Financial Controller
Whiteley, Hampshire
About the Role
We are seeking a highly capable Financial Controller to take full ownership of financial control, reporting and commercial performance for a services business. This is a pivotal leadership role, combining technical financial stewardship with strong commercial partnering across a multi‑contract, multi‑site operational environment.
Key Responsibilities
Financial Reporting, Control & Compliance
- Lead the monthly, quarterly and annual reporting cycle, ensuring accurate management accounts, board packs and KPI reporting aligned with Group standards.
- Maintain a strong control environment, including reconciliations, balance sheet integrity and oversight of AP/AR/GL processes.
- Coordinate internal and external audits and ensure compliance with accounting standards, statutory requirements and Group policies.
- Manage financial risk through a maintained balance sheet risk register, including provisions, WIP, debtors and accruals.
Commercial Finance & Contract Performance
- Oversee commercial performance of key contracts, including revenue, cost‑to‑serve, margin and cash analysis.
- Provide financial modelling and commercial insight for bids, renewals, variations and major change controls.
- Ensure compliance with contractual mechanisms (indexation, KPIs/SLAs, gainshare/penalties).
- Challenge and support operational teams to improve profitability through pricing, cost efficiencies and resource optimisation.
- Support major operational and capital expenditure decisions, ensuring value for money and sustainable margins.