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Plastic Pictures is currently looking for a motivated Financial Controller. This is an exciting role within a vibrant, friendly and creative film and graphics production company. Responsibilities:- Managing all aspects of the company finances and working with the creative/editorial teams to ensure productions run smoothly.- Understanding and effectively navigating procurement portals to obtain purchase orders.- Preparing and managing weekly cash flow forecasts.- Credit control (debtors and creditors).- Raising invoices / paying invoices.- Help Executive Producers/Producers/Production Manager estimate, prepare and monitor production budgets.- Evaluating and improving production margins and profitability across all productions.- Preparation of monthly management accounts.- Preparing for year end (and audit).- Liaising with HMRC on all aspects of Corporation Tax and VAT.- Ad-hoc reporting projects for senior management.- Work with the company's accountants to supply financial detail - Payroll, pensions and related year end returns.- Understanding & preparing bank, petty cash & credit card reconciliations.Requirements:- Excellent IT skills (Mac and PC) and be skilled in accountancy, budgeting and scheduling software. - Working knowledge of Octopus/PMI is essential.- At least 5 years experience working within film/television/corporate/media finance industry.- Highly analytical, problem-solving skills and comfortable bringing new ideas to the table.- Strong leadership skills and an admirable work ethic.- Effective negotiator.
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