Financial Controller
Leeds
Circa £75,000 + bonus & benefits
B2B Services sector - PE backed
This PE-backed, multi-divisional services group is seeking an experienced Divisional Financial Controller to take ownership of the end-to-end financial control and close process for a significant operating division.
The position will provide the Divisional Finance Director with accurate, reliable and commentary-ready financial information, enabling greater focus on commercial performance, operational decision-making and delivery against the investment plan.
The Company
A large, investor-backed services group operating through multiple divisions, entities and service lines. The business has a complex finance structure combining divisional teams with centralised reporting and FP&A capabilities.
The group is focused on strengthening financial control, standardising reporting processes and improving the quality, accuracy and pace of financial information across the organisation.
The Role
Based in Leeds 4 days per week and reporting directly to the Divisional Finance Director, with a dotted reporting line to the Group Financial Controller, you will be accountable for the accuracy and integrity of the divisional P&L and balance sheet. This is a visible role requiring strong financial control, technical accounting and stakeholder management capability.
Key responsibilities include:
- Managing the end-to-end divisional month-end close, including the trial balance, journals, P&L review and balance sheet sign-off
- Reviewing the trial balance against prior month, budget and forecast
- Identifying required adjustments and providing clear instructions to the General Accounting team
- Directing Management Accountants on revenue, direct cost and materials accruals
- Managing judgement-based accounting across revenue, WIP, direct costs and provisions
- Reviewing and challenging revenue recognition, accruals, provisions and other accounting judgements
- Leading the production and sign-off of the divisional results pack
- Submitting accurate financial information to Group Reporting within the agreed timetable
- Providing the Divisional Finance Director with commentary on actuals, run-rate performance and accounting movements
- Acting as the first point of escalation for accounting policy and process queries within the division
- Ensuring compliance with group accounting policies, processes and reporting standards
- Maintaining a dotted-line relationship with the Group Financial Controller on technical accounting, governance and close compliance
- Working with the FP&A Centre of Excellence to support management information, forecasting and planning cycles
Your Profile
- Fully qualified accountant, with ACA, ACCA or CIMA
- Significant Financial Controller or Divisional Controller experience
- Strong technical accounting knowledge, including revenue recognition, WIP, accruals and provisions
- Ideally, experience within services, outsourced services, contracting or project-led environments
- Comfortable operating within a fast-paced, PE-backed environment
