Financial Controller

  • Reed
  • Slough, Berkshire
  • Jul 08, 2026
Full time Banking

Job Description

Seeking a fully Qualified Accountant with relevant experience. An exciting opportunity to make grow and develop a team and make a positive impact to the business.

1. Financial Reporting & Month-End Close

  • Lead the monthly, quarterly, and annual close process.
  • Ensure accurate and timely production of maKPIs
  • nagement accounts.
  • Maintain compliance with accounting standards and internal policies.
  • Deliver financial analysis and commentary to senior management.

2. Cash Flow & Working Capital Management

  • Monitor daily cash flow and liquidity position.
  • Prepare rolling cash flow forecasts.
  • Optimise working capital through effective debtor and creditor management.
  • Support banking relationships and funding requirements.

3. Budgeting, Forecasting & Financial Planning

  • Lead annual budgeting and periodic forecasting processes.
  • Partner with department heads to monitor financial performance.
  • Analyse variances and provide commercial insight.
  • Support strategic decision-making with financial modelling.

4. Financial Controls, Compliance & Audit

  • Maintain robust financial controls and governance frameworks.
  • Coordinate external audits and statutory reporting requirements.
  • Ensure compliance with tax, VAT, and regulatory obligations.
  • Continuously improve financial processes and systems.

5. Team Leadership & Process Improvement

  • Lead, mentor, and develop finance team members.
  • Drive continuous improvement across finance operations.
  • Improve reporting systems, automation, and efficiencies.
  • Foster a high-performance and collaborative culture.

5. Line Management - Credit Control Team

  • Manage and develop the Credit Control function.
  • Oversee debt collection strategies and customer account management.
  • Ensure timely escalation of overdue accounts and disputes.
  • Implement controls to minimise bad debt exposure.

6. Line Management - Accounts Payable Team

  • Oversee the Accounts Payable process and supplier payment cycles.
  • Ensure accurate invoice processing and approval workflows.
  • Maintain strong supplier relationships and resolve payment queries.
  • Strengthen financial controls within the purchase-to-pay process.

Qualifications

  • Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Bachelor's degree in accounting, Finance, Business, or related discipline preferred.
  • Strong understanding of UK GAAP / IFRS and financial reporting standards.
  • Advanced Excel and financial systems skills.
  • Experience using ERP/accounting systems such as Sage 200, Microsoft Dynamics 365, or similar platforms desirable.

Experience Requirements

  • Proven experience in a Financial Controller, Finance Manager, or senior finance role with 5-7 years' finance experience overall as a minimum.
  • With 2-3 years in a senior finance or management role such as Finance Manager, Senior Management Accountant, or Assistant Financial Controller.
  • Team management experience is commonly required, particularly managing Accounts Payable and Credit Control functions.
  • Experience managing month-end and year-end close processes