Financial Controller

Michael Page
London

  • 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
Posted 2025-12-06

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