Description
A PE-backed, multi-divisional services group is seeking an experienced Interim Financial Controller to take ownership of the end-to-end financial control and close process, diagnose and improve divisional finance processes, and support key finance transformation initiatives.
The position will provide the SLT with accurate, reliable and commentary-ready financial information, while driving improvements to processes, controls, systems and ways of working across the finance function.
The Company
A large, PE-backed services group operating through multiple divisions, entities and service lines. The business has a complex finance structure combining divisional teams with centralised reporting and FP&A capabilities.
The Role
Based in Leeds and reporting directly to the Divisional Finance Director, with a dotted reporting line to the Group Financial Controller, you will be accountable for the accuracy and integrity of the divisional P&L and balance sheet, while leading the diagnosis and delivery of process improvements across the finance function.
Key responsibilities include:
- Mapping end-to-end divisional finance processes, identifying bottlenecks, duplication, manual workarounds, control gaps and recurring close issues
- Diagnosing root causes and implementing improvements rather than repeatedly managing symptoms
- Leading delivery of already-identified improvement initiatives, while identifying further opportunities across process, controls and technology
- Managing the end-to-end divisional month-end close, including the trial balance, journals, P&L review and balance sheet sign-off
- Reviewing the trial balance against prior month, budget and forecast
- Identifying required adjustments and providing clear instructions to the General Accounting team
- Directing Management Accountants on revenue, direct cost and materials accruals
- Managing judgement-based accounting across revenue, WIP, direct costs and provisions
- Reviewing and challenging revenue recognition, accruals, provisions and other accounting judgements
- Leading the production and sign-off of the divisional results pack
- Submitting accurate financial information to Group Reporting within the agreed timetable
- Providing the Divisional Finance Director with commentary on actuals, run-rate performance and accounting movements
- Acting as the first point of escalation for accounting policy and process queries within the division
- Ensuring compliance with group accounting policies, processes and reporting standards
- Working with the FP&A Centre of Excellence to support management information, forecasting and planning cycles
- Ensuring new processes, systems and ways of working are properly documented, adopted and embedded
Your Profile
- Fully qualified accountant, with ACA, ACCA or CIMA
- Significant Financial Controller or Divisional Controller experience
- Proven experience in finance process mapping, diagnosis and improvement
- Experience supporting or delivering finance transformation initiatives
- Strong technical accounting knowledge, including revenue recognition, WIP, accruals and provisions
- Experience within services, outsourced services, contracting or project-led environments
- Strong understanding of financial controls and month-end close processes
- Comfortable operating within a fast-paced, PE-backed environment
- Proven ability to implement and embed change
Compensation & Benefits
This interim role offers a day rate of £450-600 per day, dependent on experience, based in Leeds on a hybrid basis, 3 days per week.
The position provides the opportunity to take ownership of financial control for a significant division within a large PE-backed services group, while working closely with divisional and group finance leadership to deliver meaningful process improvements and leave the finance function materially stronger and more scalable.