Interim Financial Controller

The role of Interim Financial Controller

Financial Planning & Analysis

• Lead FP&A activities including budgeting, forecasting, and long-range planning
• Build and maintain robust 3-way financial models (P&L, balance sheet, and cash flow)
• Support monthly forecasting and reporting cycles
• Deliver insightful financial analysis to support strategic decision-making
• Coordinate annual planning timetables and forecasting processes
• Identify risks and opportunities across forecasts and business performance

Reporting & Business Insights

• Produce clear and engaging reports and presentations for senior leadership
• Prepare board-level reporting packs and commentary on key financial movements
• Develop dashboards and reporting tools using Power BI and other visualisation platforms
• Drive automation and efficiency improvements across financial reporting

Process Improvement & Systems

• Identify opportunities to streamline and improve financial processes
• Support implementation and optimisation of financial systems and reporting tools
• Improve data accuracy, reporting consistency, and business intelligence capability

Financial Accounting Support

• Assist with month-end and year-end close activities
• Support preparation of financial statements and balance sheet reconciliations
• Oversee fixed asset accounting and capital expenditure controls
• Support tax compliance and liaise with external/internal tax teams
• Assist with treasury activities including cashflow forecasting and reconciliations