Financial Controller
£60K - £70K + bonus + car allowance
Manchester City Centre
Hybrid Working
A high-impact opportunity for a commercially driven Commercial Financial Controller to join a growing, multi-entity organisation. Reporting to the Head of FP&A, you'll sit at the centre of strategic decision-making, delivering high-quality insight, shaping performance, and partnering with senior leaders across the Group.
The Role
* Lead monthly management reporting packs with clear variance analysis and commentary.
* Own the budgeting and forecasting cycles, ensuring alignment across all business units and timely submission to the parent company.
* Develop long-term financial models for strategic planning and scenario analysis.
* Partner with Commercial Finance to assess performance and support commercial decisions.
* Provide financial analysis on capital investments (ROI, payback, sensitivities).
* Respond to ad-hoc reporting requests from the Board and parent company.
* Work closely with the off-shore shared service centre to ensure data accuracy.
* Improve reporting and analytics through Anaplan, OLAP structures and BI tools.
* Build strong relationships across Finance, acting as a trusted advisor.
About You
* ACA, ACCA, or CIMA qualified.
Experience
1. 5+ yea...