Top Financial Controller Jobs in London

Own and administer the project’s electronic document management system for a major real estate development. Responsibilities include configuring metadata, workflows, permissions, and naming standards; controlling revisions; managing reviews, approvals, transmittals, and access; quality-checking submissions; producing status reports; and assembling handover documentation. The role supports consultants, contractors, client stakeholders, and project leadership while maintaining audit-ready records throughout design, construction, and handover.

Leads independent price verification and valuation control for Rates and FX derivatives. Oversees market data validation, pricing models, valuation adjustments, prudent valuation, fair value hierarchy, risk analytics, reporting, audits, regulatory compliance, governance, automation, and stakeholder challenge. Partners with Trading, Risk, Quantitative Analytics, Finance, Product Control, and Technology teams while mentoring junior controllers and supporting strategic initiatives.

Leads controllership for Mastercard’s Core Payments business, with emphasis on blockchain, digital assets, stablecoins, statutory compliance, financial reporting, audit readiness, and governance. Provides technical accounting judgment across US GAAP, IFRS, and local GAAP; oversees controls, SOX compliance, legal-entity reporting, audit engagement, regulatory obligations, and US GAAP-to-local GAAP bridges. The role also leads integration of an acquired digital payments business, drives remediation and reporting processes, and develops global controllership teams.

Supports the Balance Sheet Controller by ensuring accurate cash balances and financial reporting across global entities. Executes month-end cash controls, substantiates balances, reviews bank integrations, supports account setup, documents cash transaction processes, assists with audits, identifies control gaps, and collaborates with Finance, Product, and Engineering teams to strengthen processes and resolve issues.

Manage the end-to-end production of books and special sales titles, including cost estimation, supplier coordination, scheduling, proof checking, compliance, invoicing, archiving, and delivery. The role works with print and freight suppliers internationally, warehouses, client services, and creative and commercial teams to deliver products on budget, to specification, and on schedule.

Oversee fund accounting and finance activities for private credit funds, including NAV and investor reporting review, drawdowns and distributions, audits, valuations, FX hedging, financial statements, regulatory reporting, and fund onboarding. The role manages third-party administrators and external partners, supports investor and committee reporting, maintains financial controls, and drives process improvements and automation across UK, Luxembourg, and US operations.

The Business Controller leads site financial controlling, month-end close, reconciliations, budgeting, forecasting, reporting, variance analysis, and performance dashboards. The role partners with operations, commercial, customer, procurement, and leadership teams to support profitability, invoicing, contract renewals, pricing, capital expenditure, and business decisions. It also manages customer financial reviews, revenue reporting, accounts receivable issues, compliance, and continuous improvement across sites.

Manage daily P&L reconciliations, balance-sheet substantiation, accounting adjustments, and financial reporting for the Solutions division. Analyze structured-products economics, valuation adjustments, costs, and legal-entity impacts while partnering with Risk, Valuation, Front Office, and Operations. Support FCA compliance, resolve portfolio discrepancies, build trade flows to the general ledger, and lead finance transformation and process-improvement initiatives.

Supervise security operations across a mixed-use development, lead frontline teams, manage control room activities, monitor CCTV and alarms, coordinate incident responses, conduct patrols and compliance checks, prepare reports, and support staff performance and development. The role also requires maintaining site procedures, health and safety standards, GDPR compliance, customer service, and effective communication with external agencies.

Manage customer and patient accounts, reduce outstanding debt, resolve payment disputes, contact customers about overdue balances, and prepare accounts for collections or legal referral. The role also involves reporting on debt recovery, investigating discrepancies, minimizing unallocated cash, supporting process improvements, and collaborating with Finance and other departments in a hospital environment.

Hands-on Financial Controller responsible for multi-entity, multi-currency month-end close, financial reporting, regulatory compliance (FCA/ICARA/CASS), budgeting and forecasting, cash and treasury management, internal controls, tax and payroll coordination, and managing external auditors and service providers to support growth in a fintech, VC-backed environment.

Manage technical documentation for engineering, project management, and construction teams. Responsibilities include document distribution, transmittals, revision and quality checks, document registers, archives, file servers, controlled copies, workflows, and communications with contractors, suppliers, and consultants. The role also supports technical assurance, document numbering, database management, deliverable schedules, and compliance with project procedures in a complex infrastructure construction environment.

Manage document control for a major FEED project, including uploading and retrieving documents in Aconex, maintaining filing systems, registers, logs, and records, coordinating information exchange, preparing reports, resolving document issues, and submitting compliant deliverables to clients. The role requires experience in FEED or EPC detailed design projects within the oil and gas industry, strong stakeholder and people management skills, and ideally Arabic language capability.

Plan and control pathology specimen collections and deliveries, allocating courier resources and monitoring vehicle movements to meet KPIs and contractual timeframes. Coordinate operational teams, hospitals, GP practices, subcontractors, and service providers. Prioritize urgent journeys, respond to disruptions, maintain accurate system records, and implement contingency plans while supporting safe, efficient, cost-effective logistics and high-quality patient service.

Manage project documentation, records, submissions, review cycles, approvals, revisions, and information workflows. Maintain version control, metadata, filing structures, access permissions, traceability, and information quality using enterprise document management platforms. Respond to information requests, communicate governance processes, resolve stakeholder issues, and improve document control practices across infrastructure, engineering, construction, and other project environments.

The job description provides no specific responsibilities. Based on the title, the role likely supports credit control and accounts receivable activities, but further details are needed.

Owns the end-to-end revenue cycle for assigned practice groups and clients, including WIP management, billing, accounts receivable, cash collection, forecasting, reporting, and debt recovery. The role reviews aged debt, resolves billing and payment issues, ensures compliance with financial controls, supports working-capital targets, and contributes to process improvements. It requires collaboration with practice groups, clients, billing teams, and finance management in a legal or professional-services environment.

Manage complex customer accounts, collect outstanding receivables, reconcile accounts, resolve disputes and billing issues, negotiate payment commitments, and achieve cash collection targets. Partner with Sales, Billing, Finance, and Customer Success to remove payment barriers, maintain accurate forecasts and action plans, and drive issues through resolution while improving cash flow.

Manage a project finance team supporting project setup, forecasting, billing, reporting, revenue recognition, and closeout. Partner with project managers and business leaders to improve working capital, cash collection, forecasting accuracy, and financial performance. Review P&L results, support business planning, provide management insights, identify risks, and ensure compliance with finance policies and IFRS. Develop direct reports and drive continuous improvement across finance operations.

Own global accounting and financial control across UK, US, European, and Australian entities. Responsibilities include multi-entity consolidation, month-end and year-end close, financial reporting, audit coordination, tax and payroll compliance, treasury, working capital, equity administration, corporate governance, and finance systems administration. The role reports to the CFO, manages transactional accounting activities, oversees external advisors, and supports the development of scalable finance infrastructure.

Leads accounting operations, close and consolidation, statutory compliance, tax, payroll, AP, transfer pricing, banking, and financial reporting across seven international entities. The role manages a distributed team, oversees audits and regulatory filings, bridges local GAAP/IFRS with US GAAP, establishes controls, supports international expansion, and modernizes manual workflows through automation. It partners with executive leadership to improve foreign currency management, intercompany processes, cash operations, and scalable global controllership.

Manages accounts receivable and collections, customer reconciliations, invoice imports, financial reporting, audits, and finance-related projects. The role also supports reporting automation, process improvements, and practical solutions to financial and operational challenges while ensuring compliance with Romanian Accounting Standards, IFRS, and fiscal legislation.

Own hotel-partner collections and credit control, resolve payment queries, validate commissions against contracts, and improve invoicing and collections processes. Build tracking and reporting mechanisms, document scalable workflows, create cross-functional feedback loops, and deliver revenue recovery improvements. The role partners with finance, business operations, partnerships, leadership, and international hotel partners across multiple countries.

Leads financial controllership for Marsh’s UK Consulting businesses, overseeing month-end close, financial reporting, GAAP compliance, statutory reporting, internal controls, SOX remediation, audits, balance-sheet review, and accounting policy implementation. Manages a finance team, supports business decisions through analysis, and leads acquisition integrations, due diligence, system implementations, and other finance transformation projects.

Leads group-wide revenue governance, controls, accounting review, and IFRS 15 compliance across SaaS, licensing, and professional services. Oversees revenue close, accrued and deferred revenue, reconciliations, audit support, revenue analysis, and control remediation. Manages a team of three and partners with Finance, Commercial, RevOps, billing, IT, and systems teams. Sponsors BI, automation, AI-enabled reviews, and improvements across Salesforce, NetSuite, Certinia, Cleverbridge, and other revenue platforms.