Financial Controller

Parke Lane People Limited; Stokenchurch; On-site; GBP 70,000 - 110,000; Full time

Job summary

Parke Lane People Limited is seeking a commercially minded, technically strong Financial Controller to own the finance function near High Wycombe. You will lead a senior, autonomous role with full responsibility for integrity, delivery and development of finance.

You will drive month-end processes, deliver accurate financial information for confident decision making, and shape processes while growing the business. A hybrid arrangement may be discussed after probation.

Qualifications

• Fully qualified accountant (ACA, ACCA or CIMA) with proven senior finance experience.
• Experience leading month-end close, reconciliations, and financial reporting.
• Ability to produce insightful management information and drive improvements.

Responsibilities

• Lead the monthly management accounts process and ensure timely, accurate delivery.
• Prepare reconciliations, prepayments, accruals, fixed assets and depreciation.
• Produce consolidated P&L and budget analysis, with variance investigation.
• Oversee payroll journals and VAT filings; manage year-end audits with auditors.
• Drive annual budgeting and rolling cashflow forecasting with the team.
• Ensure statutory compliance and liaise with HMRC and Companies House as needed.
• Collaborate with ERP/reporting providers to improve finance processes.
• Coordinate with colleagues on escalated financial matters and process improvements.

Skills

Management accounts

Month-end processes

Reconciliations

Variance analysis

Cashflow forecasting

ERP reporting

Financial analysis

Stakeholder communication

Education

ACA/ACCA/CIMA

Tools

ERP systems

Job description

Are you a commercially minded, technically strong qualified accountant looking for genuine ownership of a finance function?

We are recruiting a hands-on Financial Controller to join a growing business near High Wycombe. Reporting directly to the Managing Director, this is the number-one finance role in the business: a senior, highly autonomous position with full responsibility for the integrity, delivery and development of the finance function.

The opportunity

This is not a role where you simply review a team’s output. You will take personal ownership of the numbers, lead a robust and proactive month-end process, and ensure the business has accurate, insightful financial information to support confident decision-making.

As the most senior finance professional in the organisation, you will operate without a Finance Director above you. You will have genuine technical accountability, a direct voice with the Managing Director, and the opportunity to shape processes, improve systems and support the business as it continues to grow.

Key responsibilities

As Financial Controller, you will:

• Lead the monthly management accounts process, ensuring timely and accurate delivery.
• Prepare and review reconciliations, prepayments, accruals, fixed assets and depreciation.
• Produce consolidated and branch-level P&Ls, including analysis against budget and prior year.
• Review gross-profit performance and investigate significant variances.
• Manage the monthly payroll journal and oversee payroll-related information.
• Ensure VAT records are accurate, reconciled and submitted correctly.
• Take ownership of year-end audit preparation, audit files and liaison with auditors and tax advisers.
• Lead the annual budgeting process, working with colleagues to collate assumptions and produce budget P&Ls.
• Manage statutory compliance, including relevant HMRC and Companies House filings.
• Prepare and maintain a rolling cashflow forecast, highlighting risks and managing banking relationships.
• Work with ERP and reporting-system providers to enhance reporting, ledger configuration and finance processes.
• Coordinate finance and administration colleagues on escalated matters, systems queries and process improvements.

About you

You will be a fully qualified accountant — ACA, ACCA or CIMA — with the confidence, judgement and resilience to succeed as the number-one finance person within a growing business.

You will also bring:

• Strong experience of producing management accounts and running disciplined month-end processes.
• Excellent reconciliation skills and a determination to investigate and resolve variances thoroughly.
• The ability to analyse transaction-level data and manage complex financial information accurately.
• A hands-on approach: you are happy producing the detail as well as interpreting it.
• The confidence to raise issues clearly and constructively with the Managing Director, auditors and external advisers.
• Previous experience as a senior standalone finance professional, or clear readiness to take on this level of responsibility.

Location and flexibility

The position is based at the company’s Head Office in Stokenchurch. Regular on-site presence is important due to the senior, hands-on nature of the role; however, a modest, structured hybrid arrangement — such as one fixed work-from-home day per week — can be discussed once you are established in the position.

If you are a proactive, commercially aware finance professional seeking a number-one Financial Controller role with real accountability, influence and long-term scope, we would welcome your application.