Financial Controller -(M&F) UK879642

Morgan Philips Group; Greater London; Híbrido; GBP 70.000 - 90.000; Jornada completa

Descripción de la vacante

Morgan Philips Group has an opportunity for a Financial Controller in the UK. The role blends financial control, planning and business partnering in a hybrid setup (2 days in office, 3 days remote).

You will lead budgeting, forecasting and monthly reporting for the UK operation, working with international finance stakeholders. The candidate will translate financial data into strategic insights, drive improvements in reporting processes, and partner with senior leaders to shape financial

Formación

• Significant experience in financial control, FP&A or commercial finance.
• Experience in multi-site or international environments.
• Strong management reporting, budgeting and forecasting knowledge.
• Ability to translate financials into actionable insight.
• Advanced Excel and analytics proficiency.

Responsabilidades

• Prepare monthly management reporting including revenue, profit and headcount.
• Produce profitability reporting and commentary for decision-making.
• Analyse balance sheet and cash flow movements for trends.
• Provide financial insight to UK and international senior finance teams.
• Lead annual budgeting and reforecast cycles across departments.

Conocimientos

Financial control

FP&A

Management reporting

Budgeting

Forecasting

Excel

BI/Analytics tools

Financial modelling

Stakeholder management

Commercial finance

Educación

ACA/ACCA/CIMA or equivalent

Herramientas

Excel

BI platforms

Descripción del empleo

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 commercially minded finance professionals who combine strong technical capability with the ability to build strong working relationships across a business.

You'll need to bring:

• Significant experience within financial control, FP&A or commercial finance roles.
• Experience operating within a multi-site or international environment.
• Strong understanding of management reporting, budgeting and forecasting processes.
• Proven ability to translate financial information into actionable business insight.
• Advanced Excel skills and familiarity with reporting, analytics or business intelligence platforms.
• Confidence partnering with senior management and challenging constructively where required.
• Professional accounting qualification (ACA, ACCA, CIMA or equivalent) preferred.