Job Description

As Financial Controller, you will lead treasury management, cash flow forecasting, commercial budgeting, and financial planning activities across the UK business. You will play a key role in ensuring strong liquidity management, delivering accurate forecasts, and supporting strategic decision-making.

You will take ownership of financial reporting and commercial accounting operations, providing insight into profitability across spread, insurance, and services activities. Working closely with senior stakeholders, including Head Office teams, you will drive performance through detailed analysis, robust controls, and continuous process improvement.

Key responsibilities will include:

Leading treasury operations, including cash flow forecasting and liquidity management

Owning budgeting, forecasting and variance analysis processes

Delivering commercial profitability analysis, including interest rate and cost of funds (COF) impact

Producing accurate and timely monthly and annual financial reporting

Managing P&L reporting, including accruals, provisions, and variance analysis

Developing financial KPIs and reporting tools to drive performance

Preparing monthly reporting packs for UK and Head Office stakeholders

Driving process improvements across treasury, forecasting, and reporting activities

Supporting financial governance, risk management, and internal controls

Managing, coaching, and developing a direct report

What You'll Need to Succeed

Be immediately available or soon to be available

Fully qualified accountant (ACCA / ACA / CIMA)

Strong experience in month-end and year-end financial reporting

Proven expertise in treasury, cash flow forecasting, and liquidity management

Experience in budgeting, forecasting, and commercial financial planning

Strong commercial acumen with the ability to analyse profitability and support decision-making

Advanced Excel skills and strong analytical capability

Excellent stakeholder management and communication skills

Ability to operate effectively in a fast-paced, commercially focused environment

Experience within Automotive or Financial Services is highly desirable.What You'll Get In Return

Competitive salary and benefits package

Annual Performance Bonus

Hybrid and flexible working arrangements

Exposure to senior leadership and international Head Office teams

Opportunity to play a key role in commercial and financial decision-making

Clear progression opportunities within a large, international organisation

A dynamic and collaborative working environment

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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