Financial Controller

FINANCIAL CONTROLLER LONDON 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 and ReportingPrepare 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 and BudgetingLead 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 ..... full job details .....