Financial Controller

Marc Daniels; Glasgow; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A fast-growing company in Glasgow is seeking a Financial Controller to handle month-end accounts, forecasting, and budgeting. The role promises excellent career progression and hybrid working options, aimed at a professional with a minimum of three years PQE in financial management.

Qualifications

• Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE.
• Proven experience in budgeting, forecasting, and cash flow management.
• Strong system skills including advanced Excel and Power BI.

Responsibilities

• Preparation of month-end accounts, forecasts, and budgets.
• Provide monitoring of cost/revenue drivers.
• Oversee production of monthly and annual reports.

Skills

Financial Management

Budgeting

Forecasting

Cash Flow Management

Compliance

Advanced Excel

Power BI

Education

CIMA

ACA

ACCA

Job description

A fantastic role has arisen for a Financial Controller to join a fast growing company based in Glasgow. This role offers excellent progression opportunities and hybrid working options.

Responsibilities:

• Preparation of month-end accounts, forecasts, cashflow forecasts and budgets including the provision of insightful variance analysis.
• Provide monitoring of cost/revenue drivers.
• Preparing financial data associated with Contract Variations and other financial contractual matters
• Support capital expenditure requests and associated business cases
• Oversee the production of monthly/quarterly /bi-annual and annual reporting.
• Provide support to the Financial Planning and Analysis team and the wider UK finance teams

Requirements:

• Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE
• Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance
• Strong system skills including advanced Excel and Power BI

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