Financial Controller
- Prepare monthly management accounts (P&L, balance sheet, cashflow) and lead month-end close
- Perform variance analysis vs. budget and prior year
- Ensure accurate revenue recognition, WIP, accruals, and deferred income
- Complete balance sheet reconciliations and maintain the Fixed Asset Register
- Oversee invoicing cycles for accuracy and compliance
- Monitor time recording and T&E coding
- Review WIP and revenue cut-off; support profitability and utilisation analysis
- Produce rolling 8-week cashflow forecasts
- Manage receivables, credit control, supplier payments, and banking relationships
- Support bi-annual budgeting and deliver monthly reports to operational heads
- Oversee payroll, pensions, VAT, PAYE, and tax compliance
- Maintain accounting policies and internal controls
- Manage accounting system issues and roadmap development
- Drive process improvements and scalability; organise quarterly CPD sessions
- Supervise credit control and AP teams; foster collaboration
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