Financial Controller

Financial Controller

65k-70k

Hybrid

Halliday Marx have partnered with a growing international professional services business to recruit a commercially focused Financial Controller. This is a highly visible role that combines traditional financial control responsibilities with a significant FP&A and business partnering element.

Responsibilities

• Lead the budgeting, forecasting, and reforecasting processes across multiple business units.


• Develop and maintain robust financial models to support decision-making.


• Deliver scenario planning and "what-if" analysis to assess business opportunities and risks.


• Support target setting and performance management across operational teams.


• Build and maintain commission and incentive models.


• Provide insightful KPI reporting and analysis to senior stakeholders.


• Partner with operational leaders to understand performance drivers and identify opportunities for improvement.


• Support commercial projects and strategic initiatives across the business.


• Own and maintain detailed cash flow forecasts across the group.


• Work closely with the Group Treasury function to ensure cash is appropriately managed across entities.


• Monitor working capital and cash performance, identifying risks and opportunities.


• Ensure funding requirements are understood and communicated effectively.


• Oversee the integrity of the balance sheet, including the review and sign-off of reconciliations.


• Support the monthly management accounts process alongside the Management Accountant.


• Ensure robust financial controls and compliance across all entities.


• Assist in the continuous improvement of financial processes and reporting.


• Coordinate and manage the annual external audit process.


• Act as the primary finance contact for auditors.


• Ensure audit deliverables are prepared accurately and on time.


• Support statutory and regulatory reporting requirements across the group.


• Lead and develop a team of three Credit Controllers based in the UK.


• Monitor debtor performance and drive improvements in cash collection.


• Support the team in achieving working capital and collection targets.

• ACA, ACCA, or CIMA qualified.


• Strong relationship-building and stakeholder management skills.


• Experience within a service-based industry.


• Previous management accounts experience.


• Audit experience

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