Financial Controller - Theatre
Financial Controller - Theatre
UK-based theatrical production company managing multiple concurrent West End, touring, and international productions are looking for a Qualified ACA, ACCa, CIMA Financial Controller, accountable for the smooth financial management across the group. You will own the month-end close, bank reconciliation discipline, accrual policy enforcement, cash oversight, and management accounts across all entities.
This is a hands-on role. You will lead a small finance team and report directly to the Managing Director. You will be the primary point of accountability for finance being in control - always reconcilable, always current, always explainable.
Key Responsibilities:
Month-End Close & Multi-Entity Financial Control
- Own and deliver the month-end close across all entities: bank reconciliations complete, accruals posted, intercompany confirmed, production accounts drafted.
- Enforce entity separation rules rigorously - every cost sits in the correct entity, intercompany loan accounts are used immediately, no blurred coding.
- Maintain and enforce the group's accrual policy: accrue anything above £1,000 or clearly recurring; weekly production accruals posted by performance week.
- Prepare and deliver weekly and monthly management accounts, cashflow forecasts and board-level reporting for all productions and SPVs.
- Own the bank reconciliation standard: every entity reconciled weekly, bank balance matching statement, oldest unreconciled item under 30 days.
- Deliver weekly production accounts for all running productions, distinguishing clearly between pre-production and running costs.
- Monitor budgets and cost reporting across multiple concurrent theatrical productions.
- Deliver accurate and timely royalty statements, including self-billing, minimum guarantees, and pool calculations.
- Oversee and assist with weekly and monthly payroll processes across shows as required, including running payrolls when needed for cover.
- Ensure weekly tour trading accruals (settlements, cast payroll, travel, theatre contra, royalties) are posted with the correct weekly class.
- Ensure compliance with VAT returns (per SPV), PAYE, and Corporation Tax, working closely with the Managing Director and external advisors.
- Support Theatre Tax Relief (TTR) claims across production SPVs, maintaining clean cost categorisation to support claims.
- Act as primary financial point of contact for auditors, tax advisors, and legal counsel.
- Own weekly cash oversight across all entities, maintaining an accurate group cash position.
- Actively manage creditors: weekly review of top creditors, due/overdue amounts, payment plans for the next 7-14 days, and supplier risk flags.
- Maintain and develop QuickBooks (per entity), payroll systems (QuickBooks Advanced), and Dext invoice processing workflows.
- Strengthen financial controls, authorisation procedures, and coding standards - every transaction correctly categorised, production-coded, and week-class tagged.
- Identify and implement process improvements and automation opportunities across the finance function.
- Line manage the Production Finance Manager and Accounts Assistant(s), ensuring strong delivery, development, and clear ownership of responsibilities.
- Collaborate with Producers, General Managers, and external stakeholders.
- Maintain the weekly finance operating cadence: Monday finance control meeting, midweek production finance ops, Thursday cash and creditors review.
- Advise the Managing Director and Producers on financial risk, opportunity, and sustainability.
- Support business planning, scenario modelling, and investor relations (including monthly investor reporting).
- Contribute to the company's long-term growth strategies.
- Qualified accountant (ACA, ACCA, or equivalent) - this is a non-negotiable requirement.
- Demonstrable experience owning month-end close across multiple entities or subsidiaries, ideally in a group structure.
- Strong technical accounting skills: accruals, prepayments, intercompany, bank reconciliations, management accounts.
- Hands-on operator comfortable in a small team - this is not a role where you delegate everything downward.
- Experience with QuickBooks (or comparable cloud accounting software) and confident with Excel/Google Sheets for modelling and reconciliation.
- Commercial awareness and ability to communicate financial position clearly to nonfinance stakeholders.
- Experience in theatre, live entertainment, film, or media production finance.
- Familiarity with Theatre Tax Relief, SPV structures, or investor reporting.
- Interest in process improvement, automation, and building scalable finance operations.
- Strong line/people management experience.
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