Financial Controller

Posted 26 March 2024
Salary £85000 - £95000 per annum + Hybrid working, Pension
LocationCity of London
Job type Permanent
Discipline Accounting & Finance
Contact NameSherine Rose

Job description

  • Financial Controller: 50% Reporting/ 50% commercial focused

  • Hybrid working: 2-3 days in the London office

  • End of April/ Early May start date

As a Financial Controller, you will be a valued person proactively driving and owning financial workstreams. Reporting to the CFO and managing a team of 3 this role really is a perfect blend of FP&A and reporting within a fast-growing tech industry.

The Financial Controller role:

Reporting (50%):

Manage a team of 3 Accountants and have oversight of financial accounting and financial operations including treasury:

  • Making sure the statutory annual accounts for the group and companies are correct (IFRS and FRS102)

  • Management of audit and preparation

  • Board reports and management reporting

  • Tax reporting and compliances

Commercial (50%):

  • Finance business partner with the Group's commercial teams

  • Manage sales, revenue and productivity forecast process

  • Develop and collate internal management reports for account teams analysing sales pipeline, revenue, income statements

  • Manage regular meetings to review, interrogate, record and follow up on agreed actions

  • Model forecast utilisation and capacity drivers and provide variance analysis of actuals compared with budget and forecast

  • Provide analysis to facilitate demand vs supply side revenue and capacity management

The ideal candidate:

● Qualified ACA/ ACCA from an audit firm with a strong understanding of IFRS

● At least 3 years' experience in a commercial FP&A role or a similar Financial Controller role

● Management of a small team

● Experience working in a listed business

This company offers flexible working, a generous pension and some excellent benefits. Please note there is no bonus.