Jonathan Small
Financial Controller at Primary Talent International- Claim this Profile
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Bio
Experience
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Primary Talent International
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United Kingdom
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Musicians
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1 - 100 Employee
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Financial Controller
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Jun 2022 - Present
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DMA (Data & Marketing Association) UK
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United Kingdom
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Advertising Services
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1 - 100 Employee
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Director of Finance
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Sep 2012 - Jun 2022
• Partnering with the CFO, Managing Directors and Other Key Managers of the Group to drive business performance to its goals and objectives• Providing performance insight and scenario planning throughout each financial year• Management of annual budget preparation and in line with company objectives and rolling forecasts throughout the year• Managing the preparation and analysis of profitability and financial dashboard reports• Managing the Group P&Ls to budget then presenting the monthly results at management and board meetings.• Overseeing the preparation of the annual statutory accounts in line with IFRS 102 and previously UK GAAP• Overseeing employee remuneration models to enable the company to achieve its Key Performance targets• Managing the Operational Finance team (Financial Controller , Financial Accountant, AR × 2 and AP × 1)• Driving the month-end process to meet deadlines, approving month-end packs, and providing analysis of the results to the CEO, CFO and Managing Directors.• Preserving an accurate and precise balance sheet the foundation of all accurate reporting thereafter through the completion of detailed reconciliations
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University of the Arts London
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United Kingdom
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Higher Education
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700 & Above Employee
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Costing Accountant
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Aug 2006 - Aug 2012
Responsible for the day to day operational and financial management and reporting. Lead role in developing and maintaining systems and procedures to support the University’s costing and pricing strategies.Main responsibilities include:• Preparation of the subsidiary financial statements and supporting papers in accordance to UK GAAP including the calculation of accruals and prepayments.• Preparation of the audit files.• Preparation of management accounts and analysis.• Annual costing of £200m worth of expenditure into University activities of teaching and research and further costing of teaching into 34 academic cost centres.• Responsible for the maintenance of the Activity Based Costing (ABC) software.
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Pre Court Officer
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Oct 2005 - May 2006
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Administrative Finance Officer
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Dec 2004 - Jul 2005
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All Bar One
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United Kingdom
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Entertainment Providers
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100 - 200 Employee
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Costumer Service Provider
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Jun 2001 - Sep 2001
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Libertys
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1 - 100 Employee
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Sales Assistant
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Dec 1998 - Feb 1999
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Education
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University of Kent
Bachelor of Science - BS, Actuarial Science -
Wanstead High School