Top Financial Controller Jobs in London

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.

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.

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 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.

Monitor and analyse site construction costs, produce cost-to-complete forecasts and variance reports, manage purchase orders and subcontractor invoices, maintain PoC revenue recognition under IFRS/local GAAP, identify/manage risks and claims, prepare financial reports, keep project data updated in Capri 2, and train site staff on financial procedures while supporting audits and commercial activities.

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.

Manage financial performance of individual projects, provide reporting, forecasting and cashflow data, control procurement/subcontractor costs, liaise with clients and finance for revenue recognition, and compile project financial reports for management.

Manage financial performance of projects: produce forecasts, cashflow, and financial reports; control procurement/subcontractor costs; liaise with project teams, clients and finance for revenue recognition, journal support and overdue payments.

Lead month-end close, balance sheet reconciliations, variance analysis and cash flow forecasting for multiple EMEA and Rep Office entities. Prepare local statutory accounts, manage annual audits, tax filings (VAT, WHT, corporation tax) and ensure compliance with UK GAAP/IFRS. Coordinate with central AP/Payroll, support treasury and group forecasting, maintain control procedures and documentation, and act as primary finance contact for Ireland, Sweden, Romania, Dubai and Thailand reporting.

The Finance Specialist will manage onboard accounts, assist with passenger inquiries, handle credit desk operations, and support the Chief Financial Accountant.

Lead global consolidation, reporting, audit coordination, and internal control programs for a multicurrency, PE-backed company. Prepare consolidated financials, manage external audits and PBC documentation, develop global accounting policies, support statutory/tax filings, and optimize/implement NetSuite and other financial systems to drive standardization and automation.