Financial Control Manager

Hybrid

Responsibilities

MONTH-END & FINANCIAL REPORTING - Lead month-end close activities across multiple balance sheet areas. - Ensure timely and accurate posting of journals, accruals, prepayments and other month-end adjustments. - Prepare and present month-end review packs for the Financial Controller. - Produce monthly Trial Balance, Balance Sheet and Profit & Loss reporting for the wider Finance team. - Analyse variances and provide insight into key movements.
PROCESS IMPROVEMENT & LEADERSHIP - Drive continuous improvement across reconciliation and control processes. - Identify opportunities to automate manual activities and improve efficiency. - Support the integration of new ledger accounts and finance processes. - Manage, coach and develop a small team, fostering a culture of accountability and continuous improvement. - Partner with stakeholders across Finance, Treasury, Operations, FP&A and HR to resolve issues and strengthen controls.

QUALIFICATIONS - ACA, ACCA or equivalent qualified accountant. - Qualification gained within a Big 4 or Top 10 audit firm (or a comparable professional audit training environment). EXPERIENCE -
Experience leading month-end close processes across multiple balance sheet areas. -
Experience managing financial control activities within a regulated financial services or banking environment. -
Experience managing and developing team members. - Strong understanding of bank reconciliations, accruals, prepayments, fixed assets, intangibles and wider balance sheet controls. - Knowledge of IFRS and its application across key balance sheet categories.

benefits are designed with you in mind: - Full onboarding support and continued development opportunities - Options for flexible working - Regular social activities - Pension contributions - Discretionary bonus scheme - Private health cover - Life assurance - Family friendly policies including enhanced Maternity & Paternity leave Don’t tick every box? Don’t worry if you don’t have all the skills or