Financial Controller
other jobs Halliday Marx
Added before 7 Days
- England,London,City of London
- Full Time, Permanent
- £65,000 - £70,000 per annum
Job Description:
Full job descriptionFinancial 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.
Requirements
*ACA, ACCA, or CIMA qualified.
*Strong relationship-building and stakeholder management skills.
*Experience within a service-based industry.
*Previous management accounts experience.
*Audit experience
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.
Requirements
*ACA, ACCA, or CIMA qualified.
*Strong relationship-building and stakeholder management skills.
*Experience within a service-based industry.
*Previous management accounts experience.
*Audit experience
Job number 3809941
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Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...