Financial Controller
Venture Recruitment Partners
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.
Budgeting, Forecasting & Performance Management
- Lead annual budgeting and regular forecasting processes in line with Group timelines.
- Produce clear performance analysis, variance commentary and actionable recommendations.
- Drive monthly financial and commercial performance reviews with senior stakeholders.
- Support Group and regional reporting requirements, including strategic planning.
Cash, Working Capital & Process Improvement
- Own cash flow management and forecasting, working closely with credit control and operations.
- Drive improvements in cash conversion, WIP, debtors, accruals and supplier payment practices.
- Identify and implement process and system improvements across finance and commercial workflows.
- Support mobilisation of new contracts, ensuring strong financial processes from day one.
Leadership & Stakeholder Engagement
- Lead, develop and motivate the finance team, fostering a culture of accountability and commercial awareness.
- Act as a key business partner to the Business Unit Executive, Operations and Group Finance.
Person Profile
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent) – essential.
- Proven experience as a Financial Controller or senior finance leader in a multi‑contract or multi‑site environment.
- Strong commercial finance/business partnering background with demonstrable impact on margin and cash performance.
- Experience leading finance teams in high‑volume, fast‑paced environments.
- Strong commercial awareness and ability to interpret contract performance.
- Excellent analytical and financial modelling skills (advanced Excel).
- Clear, impactful communication with non‑financial stakeholders.
- Strong planning, prioritisation and decision‑making capability.
- Proven leadership and team‑development skills.
- Proactive, hands‑on and results‑driven.
- Confident in challenging and supporting senior stakeholders.
- Resilient, adaptable and comfortable with change.
- High integrity and professionalism.
Package & Benefits
- Salary: £70-80k
- Benefits: Discretionary bonus, car allowance, pension, private medical insurance, 25 days’ holiday + bank holidays, and access to the EV salary sacrifice scheme.
If you are looking for a fresh challenge in a highly commercial and hands on role, please do apply!
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