Vitae Financial Recruitment
Financial Controller
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Financial Controller
Location: Amersham, Buckinghamshire
Working pattern: 5 days per week on-site
Salary: £60,000 – £70,000 depending on experience.
An opportunity for a commercially focused Financial Controller to play a key role in planning, performance management and decision support across a multi-site business. Working closely with senior stakeholders, this role combines forward-looking analysis with hands-on business partnering. This is a high-visibility role with direct exposure to senior leadership.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting and regular forecasting cycles.
- Build and maintain integrated financial models across P&L, balance sheet and cash flow.
- Support medium-term strategic planning, including scenario and sensitivity analysis.
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Business Partnering
- Act as a trusted finance partner to senior operational leaders.
- Deliver clear monthly performance insight, highlighting risks and opportunities.
- Challenge and support teams on margins, productivity, cost control and incentive structures.
- Drive improvements in overhead efficiency and working capital management.
Reporting & Insight
- Own and enhance monthly management reporting for board and leadership teams.
- Provide detailed analysis to support pricing, performance reviews and commercial decisions.
- Develop KPIs and dashboards to improve accountability and operational focus.
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Controls & Processes
- Improve reporting processes, data quality and financial systems.
- Ensure consistency between management reporting and statutory accounts.
- Support month-end close activities as required.
Candidate Profile
- Qualified accountant (ACA / ACCA / CIMA or equivalent).
- Strong experience in FP&A, commercial finance or finance business partnering.
- Confident working with senior non-finance stakeholders.
- Advanced Excel and financial modelling skills.
- Commercial, proactive and comfortable in a fast-paced, multi-site environment.
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