Top Financial Controller Jobs in London

Support UK Financial Controller by reviewing financial records, driving month-end close, preparing statutory and regulatory reporting, coordinating intercompany settlements, liaising with stakeholders, resolving control issues, and contributing to system implementations and accounting technical papers.

Own the group finance function end-to-end: manage group P&L, month-end close, cashflow forecasting, working capital, credit control, multi-entity accounting and audit readiness. Build financial infrastructure, improve reporting, work with advisors, and support scaling and potential exit.

Manage premium collection for Syndicate 1183, escalate and resolve broker queries, maintain credit control processes and tracking in Spectrum, liaise with underwriters and brokers, and support the Head of Credit Control to ensure timely premium payments and accurate records.

The Fund Controller oversees financial operations and reporting for hedge fund structures, ensuring compliance and accuracy of financial data while enhancing accounting practices.

Lead controllership for RIS UK including month-end close, US and local GAAP reporting, SOX compliance, audit management, balance sheet review, acquisition integration, financial analysis, and team leadership for four direct reports.

The Project Controller will oversee scheduling, financial health, and performance of projects, managing timelines, risks, and reporting KPIs to stakeholders.

The Financial Controller manages financial operations, ensures accurate reporting, oversees budgeting processes, monitors performance, and provides strategic insights to support decision-making.

The Credit Controller will manage overdue accounts, report on aged debts, collaborate with finance and other departments, and handle queries.

Manage the Building Consultancy sales ledger, monitor aged debt, pursue outstanding invoices, resolve payment queries, produce aged debt reports, and support cash collection targets while liaising with partners, directors, and client finance teams.

Lead the Financial Control team overseeing statutory reporting under UK-adopted IFRS, external audit liaison, treasury, tax compliance, general ledger integrity, fixed assets and pension accounting. Drive financial controls, process improvements, finance transformation projects (including system upgrades), stakeholder management, and support regulatory and FOI responses.

Support pre-opening and ongoing hotel financial controls by monitoring costs, analysing variances, preparing cost reports, managing inventory and purchasing reviews, assisting month-end closings, and recommending margin improvement. Build processes, documentation, and cross-department relationships to minimise waste and ensure accurate financial reporting.

Lead accounting and financial reporting for EMEA entities, ensuring US/UK GAAP compliance, month-end close integrity, tax and audit management, internal controls, treasury support, cross-regional alignment, process improvements, and development of a distributed accounting team.

Lead the Syndicate Accounting team, ensuring accurate financial reporting and compliance with standards while managing team performance and stakeholder relationships.

The Product Controller will oversee daily and monthly P&L reporting and reconciliations for OTC Derivatives, ensuring accuracy in pricing and valuations while collaborating with various teams across the firm.

Deliver cost control and performance management across major defence projects: implement cost systems, maintain PMB, produce cost reports and EVA, manage accruals, integrate changes, update forecasts, and support decision-making.

Lead group financial control across global entities including group consolidation, month-end close, intercompany reconciliations, IFRS compliance, audit support, ERP/process improvements, and mentoring regional finance teams while performing ad-hoc transactional work as needed.

Manage accounts receivable and credit processes for the branch: reduce overdue AR and credit balances, process credit applications/reviews/limits, monitor exception reports, produce weekly AR reports, support AR team cover, assist supervisor with projects, and suggest process improvements.

Lead global controllership and reporting for Cytiva, overseeing shared service controllership (cash, intercompany, closing, compensation & benefits, fixed assets). Supervise process leaders and a shared services team of 100+ associates, ensure timely accurate accounting and reporting, and drive continuous process improvement using Danaher DBS or equivalent while collaborating across finance and business functions.

Lead month-end and year-end close, maintain balance sheet controls, prepare management and technical accounting papers, manage loan/deposit/treasury reconciliations, support impairment and provisioning, assist audits and regulatory reporting, and drive finance automation and process improvements.

The Controller will manage financial operations, prepare budgets, conduct cash flow analysis, and support financial health of the company.

The role involves bookkeeping, credit control, preparing VAT returns, managing accounts, and using the Zero accounting package. Candidates should demonstrate attention to detail and a proactive approach.

Partner with Sales leadership to manage sales forecasting, budgeting, and financial planning. Analyze sales performance, build dashboards and reports, support period-end close, monitor sales expenses, advise on pricing and compensation, and drive process improvements to strengthen financial controls and sales profitability.

Inspect and grade refurbished mobile handsets, identify and manage non-conforming products, handle defective devices, liaise with engineers for repairs, follow QMS/SOPs, and test and evaluate products to ensure quality before dispatch.

The Document Controller manages project documentation, ensuring accurate filing, version control, and compliance with standards while supporting the project team.

Manage financial performance of individual projects: produce forecasts, cashflow reports, and project financial reporting. Control procurement/subcontractor costs, investigate variances, support journal entries, and liaise with project teams, clients, and finance to ensure accurate revenue recognition and timely payments.