
Key Production Financial Controller
3 days ago
We are seeking a highly skilled and organized Production Accountant to join our team.
- Main Responsibilities:
- Budgeting & Forecasting: Maintain overall production budgets, create department forecasts, and assist with new budget simulations as required.
- Cost Tracking & Reporting: Monitor production expenses, track actual costs against budgeted figures, and generate monthly cost reports.
- Bidding: Partner with producers to create budgets and bids for new projects, liaise with relevant department managers, and generate and finalize external client bids.
- Flex Overhead Budgets: Collaborate with the financial controller to maintain company flex overhead budgets, monitor expenditure, and update financial forecasts.
- Payroll Support: Assist payroll with crew queries regarding pay rates, overtime, entitlements, benefits, or union/guild requirements, processing and checking of payruns.
- Invoicing & Vendor Management: Review and process vendor invoices, ensuring all contracts, purchase orders, and deliverables align with the production budget.
- Tax Credit Reconciliation: Regularly reconcile tax credit estimates, ensuring compliance with government regulations and stakeholder agreements.
- Reconciliation & Audits: Support the finance team with internal and external audits to ensure compliance with financial regulations.
- Cash Flow Management: Monitor cash flow schedules to ensure timely payments from clients and stakeholders.
Requirements:
- Experience: Minimum of 3-5 years of experience in production accounting, ideally within the animation or VFX industry.
- Technical Skills: Proficiency in industry production accounting software and Microsoft Excel. Experience in D365 ideal.
- Understanding of Animation Production: Familiarity with the animation production process, including knowledge of various production departments and their costs.
- Attention to Detail: Strong organizational skills and the ability to handle multiple priorities in a fast-paced environment.
- Communication Skills: Excellent interpersonal and communication skills to collaborate with internal teams, external vendors, and clients.
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