Financial Controller
Swindon, (Hybrid)
£65,000 to £72,000 per annum
I am exclusively partnering with my client to recruit a
Financial Controller
for a newly created role, aligned to specific international revenue streams. This position is key to driving the company's financial growth and ensuring the centralisation of financial and management services, with a strong focus on commercial decision support. The role will report directly to the European CFO and will operate in a hybrid working model based in Swindon.
Key Responsibilities : Financial Control : Manage Profit & Loss and Balance Sheet with full responsibility for control, reconciliation and reporting. Monthly Reporting : Prepare monthly financial reporting to HQ, ensuring timely and accurate delivery. Local Accounts & VAT : Oversee the preparation of local accounts, VAT declarations, and relevant statistics (in coordination with external tax advisors in respective countries). Planning & Forecasting : Lead the planning process, including forecasting, budgeting, and strategic planning for both short and long-term financial objectives. Annual Accounts : Prepare annual accounts in compliance with local GAAP and Group IFRS standards. Cost Analysis & Variance Management : Review and track departmental costs, analyse variances, and implement corrective actions as necessary. Business Insights : Provide insightful financial analysis to support business decisions, including examining value streams, margins, and financial/non-financial KPIs. Business Partnering : Build relationships with internal and external stakeholders, acting as a trusted advisor and providing financial insights to guide strategic decisions. Risk Management : Investigate internal risk requests, prepare materials for the (ICC), and actively work to reduce credit risk in trade finance. Project Accounting : Oversee project accounting activities, ensuring accuracy and efficiency in project-related financial reporting. Accounts Payable/Receivable : Indirectly oversee the accounts payable and receivable functions, ensuring accuracy and timely processing. Benefits: Pension Holiday: 25 days + 8 days bank holidays Medical Insurance - Employee Paid Scheme Hours / Hybrid 35 hours/week / Hybrid 2 days/week About you: Previous experience in a similar role CIMA, ACCA ACA or Qualified by Experience Strong Excel, systems and analytical skills
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I am exclusively partnering with my client to recruit a
Financial Controller
for a newly created role, aligned to specific international revenue streams. This position is key to driving the company's financial growth and ensuring the centralisation of financial and management services, with a strong focus on commercial decision support. The role will report directly to the European CFO and will operate in a hybrid working model based in Swindon.
Key Responsibilities : Financial Control : Manage Profit & Loss and Balance Sheet with full responsibility for control, reconciliation and reporting. Monthly Reporting : Prepare monthly financial reporting to HQ, ensuring timely and accurate delivery. Local Accounts & VAT : Oversee the preparation of local accounts, VAT declarations, and relevant statistics (in coordination with external tax advisors in respective countries). Planning & Forecasting : Lead the planning process, including forecasting, budgeting, and strategic planning for both short and long-term financial objectives. Annual Accounts : Prepare annual accounts in compliance with local GAAP and Group IFRS standards. Cost Analysis & Variance Management : Review and track departmental costs, analyse variances, and implement corrective actions as necessary. Business Insights : Provide insightful financial analysis to support business decisions, including examining value streams, margins, and financial/non-financial KPIs. Business Partnering : Build relationships with internal and external stakeholders, acting as a trusted advisor and providing financial insights to guide strategic decisions. Risk Management : Investigate internal risk requests, prepare materials for the (ICC), and actively work to reduce credit risk in trade finance. Project Accounting : Oversee project accounting activities, ensuring accuracy and efficiency in project-related financial reporting. Accounts Payable/Receivable : Indirectly oversee the accounts payable and receivable functions, ensuring accuracy and timely processing. Benefits: Pension Holiday: 25 days + 8 days bank holidays Medical Insurance - Employee Paid Scheme Hours / Hybrid 35 hours/week / Hybrid 2 days/week About you: Previous experience in a similar role CIMA, ACCA ACA or Qualified by Experience Strong Excel, systems and analytical skills
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