Financial Controlling - Senior Analyst (2days WFH)

Role Overview

We are seeking a Financial Controlling – Senior Specialist with strong fundamentals in audit and month-end closing, ideally someone who started their career in external audit and has since gained commercial / controlling experience.

Key Responsibilities

• Manage full month-end closing activities, including preparation and review of manual journal entries, accruals, and adjustments
  

• Handle statutory audit matters, acting as the main liaison with external auditors and ensuring timely audit completion
  

• Prepare and review financial reports in accordance with statutory and internal requirements
  

• Oversee cash flow management, including monitoring cash flow forecast vs actuals and identifying variances
  

• Work closely with bankers, including managing banking facilities, documentation, and ongoing communications
  

• Partner with internal stakeholders to provide financial insights and support business decisions
  

Requirements

Requirements

• Professional qualification (ACCA, CPA, ICAEW, or equivalent) 
  

• Strong foundation in external audit, with hands-on experience in statutory audit
  

• Proven experience in month-end closing and financial controlling within a commercial environment
  

• Solid understanding of cash flow management and forecasting