FINANCIAL CONTROLLER
LONDON
HYBRID (2 DAYS IN THE OFFICE 3 DAYS FROM HOME)
PERMANENT POSITION
The Opportunity:
An established technology organisation is seeking an experienced Financial Controller to support its UK operation during an exciting phase of growth and transformation. This position combines financial control, planning and analysis, and strategic business partnering responsibilities.
This is a highly visible role requiring close interaction with both local leadership and international senior finance stakeholders.
Key Responsibilities:
Financial Performance & Reporting
Prepare and deliver monthly management reporting, including revenue, operating profit, staffing metrics and departmental expenditure analysis.
Produce detailed profitability reporting and commentary to support management decision-making.
Analyse balance sheet and cash flow movements, identifying key business drivers and trends.
Provide clear financial insight and recommendations to UK senior management and international finance teams.
Ensure consistency, accuracy and timeliness of all financial reporting outputs.
Planning, Forecasting & Budgeting
Lead the annual budgeting process and periodic reforecast cycles.
Coordinate planning activities across multiple departments and stakeholders.
Challenge assumptions and support operational leaders in developing robust financial plans.
Generate forecasts covering profit and loss, headcount, cash flow and working capital performance.
Maintain reporting within group planning and consolidation systems.
Commercial Finance & Business Partnering
Act as a trusted adviser to operational, sales and customer services leaders.
Facilitate regular performance review meetings to monitor results against plans.
Identify risks, opportunities and improvement initiatives to enhance financial outcomes.
Support strategic decision-making through meaningful analysis and financial modelling.
Drive continuous improvement within reporting processes and management information.
Candidate Profile:
We are keen to speak with commerc...
Financial Controller in East Kilbride employer: MORGAN PHILIPS UK LIMITED
Morgan Philips Group is an exceptional employer that champions innovation and inclusivity, offering a flexible working environment across the UK. With a strong focus on employee growth, we provide opportunities for professional development and leadership in a dynamic, supportive culture. Join us to be part of a forward-thinking team that values your contributions and empowers you to drive meaningful change in the world of talent solutions.
