Entertainment One

  • Planning & Reporting Accountant, Group Finance

    Job Locations UK-London
    Posted Date 1 week ago(6/12/2018 1:06 PM)
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Permanent Full-Time
  • About Entertainment One

    Entertainment One Ltd. (LSE:ETO) (revenue £1bn, market capitalization £1.5bn) is a global independent studio that specialises in the development, acquisition, production, financing, distribution and sales of entertainment content. The Company’s diversified expertise spans across film, television and music production and sales, family programming, merchandising and licensing, and digital content. Through its global reach and expansive scale, powered by deep local market knowledge, the Company delivers the best content to the world.

     

    eOne enables and creates world class content. eOne enables every step in the entertainment value chain from development and production to marketing and distribution. With the reach of a studio and the flexibility of an indie, we share bold stories with audiences around the world. 

     

    Entertainment One Ltd. shares are listed on the London Stock Exchange and the Group is a part of the FTSE 250. The Group’s website can be found at www.entertainmentone.com.

    Position Summary

    The role will require a qualified candidate with strong knowledge of IFRS accounting standards and how to interpret and apply them. The role requires experience of multi-currency consolidation to work within the Group Financial Planning & Analysis team and the Group Reporting team. This role has a broad remit and the person will be involved in financial reporting and planning activities.

    Responsibilities

    TECHNICAL ACCOUNTING

    • Responsibility for
      • accounting for share-based payments and calculation of IFRS 2 charge;
      • calculation of basic and diluted earnings per share (based on detailed calculation of basic and diluted WANOS).
    • Providing significant support for the preparation of the Group’s annual and half yearly financial statements and agreement of these with the external auditor; ensuring all necessary additional information for disclosures is collected and in line with the latest IFRS;
    • Review of Group’s local statutory accounts for compliance and completeness;
    • Update and maintain Group Finance Manual;
    • Training on IFRS and application in the eOne world-wide finance teams;
    • Support for other ad hoc projects such as implementation IFRS 16;
    • Assist the Group Reporting Manager on the monthly consolidation;
    • Process and timetable documentation on the reporting and planning activities.

     

    GROUP FINANCIAL PLANNING & ANALYSIS

    • Preparation of the Group multi-currency consolidation for Budget, Forecast and Plan Years, which are revised twice a year;
    • Each process involves:
      • a preparation stage: assistance with sending out detailed instructions, working with System’s Accountant to ensure the submission workflows are set up and preparation of group consolidation journals and associated tax packs;
      • a submission stage: managing and reviewing business units submissions and resubmissions to ensure they meet expectations, with business unit liaison throughout the process;
      • a consolidation stage: solely responsible for preparing and reviewing the Group consolidation;
      • a reporting stage: preparing reports for management and the Board.
    • Throughout the processes, it will be necessary to work closely with the Business Analysts within the Group Planning & Analysis team to ensure the consolidated Group numbers meet expectations.

    Key Competencies

     

    • Strong knowledge of IFRS accounting standards and how to interpret and apply them
    • Qualified ACA/ACCA 1+ years post qualification experience
    • Experience of preparing/auditing multi-currency consolidation
    • Advanced Excel skills
    • Good analytical and problem solving skills
    • Strong time management skills
    • Good understanding of reporting systems
    • Self-motivated with proactive approach to work
    • Inquisitive and analytical mind with excellent attention to detail
    • Ability to work well under pressure and meet challenging deadlines
    • Ability to adapt to change
    • Willingness to work extra hours when required
    • Strong communicator with ability to maintain good working relationships with staff at all levels of seniority while ensuring colleagues meet their deadlines

    We are an equal opportunities employer and we welcome applications from all suitably qualified persons.

    To be considered for this position you must provide evidence that you have the right to work in the UK.