Hybrid Finance Controller for Growth & Acquisitions

Michael Page

Greater London

Hybrid

GBP 70,000 - 110,000

Full time

3 days ago
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Job summary

Michael Page is seeking a commercially minded Business Controller to support financial performance, planning and decision-making across a growing portfolio of professional services businesses in London. You will lead financial analysis, budgeting, forecasting and reporting to support decision-making at senior leadership and governance levels.

This role offers exposure to acquisitions, integration projects and business improvement in a fast-paced, multi-site environment with a hybrid London-based

Qualifications

  • Qualified Accountant with 4+ years PQE
  • Strong knowledge of budgeting, forecasting, reporting and financial analysis
  • Deliver monthly reporting and decision-making support to management/board with clear KPIs
  • Analyse trends, deviations and risk and translate findings into prioritised improvements (margin, utilisation, cost)
  • Support portfolio companies in profitability, pricing, cost base and capacity utilisation
  • Contribute to integration of new acquisitions: harmonise reporting, templates, definitions and governance
  • Advanced Excel with experience using BI and reporting tools
  • Experience in acquisitive, multi-site or decentralised organisations is advantageous
  • Strong analytical, communication and stakeholder management skills
  • Self-motivated, highly organised and able to manage multiple priorities

Responsibilities

  • Lead financial analysis, reporting, budgeting and forecasting activities.
  • Deliver meaningful management information, KPIs and decision-support reporting.
  • Analyse performance trends, risks and variances, recommending practical improvement actions.
  • Support business leaders with profitability, pricing, utilisation and cost optimisation initiatives.
  • Assist with integration of newly acquired businesses, including reporting and governance alignment.
  • Develop and improve financial models, reporting tools and business intelligence capabilities.
  • Partner with senior stakeholders to drive commercial performance and business growth.

Skills

Budgeting
Forecasting
Financial analysis
Reporting
Excel
Stakeholder management
Pricing
Utilisation
Cost optimization
Acquisitions integration

Education

ACA/ACCA/CIMA qualified

Tools

BI tools
Reporting tools

Job description

Michael Page is seeking a commercially minded Business Controller to support financial performance, planning and decision-making across a growing portfolio of professional services businesses in London. You will lead financial analysis, budgeting, forecasting and reporting to support decision-making at senior leadership and governance levels.

This role offers exposure to acquisitions, integration projects and business improvement in a fast-paced, multi-site environment with a hybrid London-based

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