Providing support to help the team priorities and align resources to meet deadlines and achieve the required quality standards. Coach and develop, inspire and motivate the staff to achieve optimal performance
Responsibility for the balance sheet accounts for accrued and deferred advertising revenues, accrued and prepaid advertising direct costs and advertising bad debt, credit note and rebate provisions, ensuring a tight control environment is maintained, minimizing the risk of material charges or releases to the P&L and flagging them early if they do aris
Ownership of the relevant SOX controls and audit queries
Ownership of the agency and client sales rebate process (actuals, budget and forecast)
Review of current reporting and control processes to ensure appropriate & Identification of system and process improvement
Regular liaison with the London Commercial Finance team to build effective working relationships. Ensure responsibility and dependency between the teams is clear and all relevant information is communicated to ensure accuracy of reporting.
Assisting London Commercial Finance team with Budget and Forecast processes are required·
Required Knowledge, Skills, and Abilities
Qualified accountant with relevant post qualification experience
Previous experience of managing complex reporting processes and outputs
Ability to explain and quantify trends and patterns in data and to interpret data for all stakeholders
Ability to manage change and drive efficiency in reporting
Understand and manage compliance requirements for Advertising reporting
Show a good understanding of the key drivers of our business and what impacts those key drivers especially advertising revenue
Work closely with finance and business stakeholders to help influence decision making on key issues
Proven experience of team management, finding solutions to complex team issues and driving performance management to help staff fulfil their potential
Ability to build strong and effective working relationships and demonstrate flexible influencing styles across a diverse range of people
Adapt communication style for particular audiences to influence others to deliver results
Establish key relationships across groups to launch initiatives and achieve results
Ability to set and pursue direction without guidance knowing when to collaborate or escalate to find solutions to complex business issues.