Interim Financial Controller

Company: Sewell Moorhouse Recruitment
Apply for the Interim Financial Controller
Location: Leeds
Job Description:

Sewell Wallis is exclusively representing a successful, well-established UK business based in South Leeds, looking to recruit an experienced Financial Controller on an interim 6-month contract. This is an excellent opportunity for a qualified accountant to step into a pivotal role, overseeing financial reporting, forecasting, treasury, and business partnering.

This is a chance to join a forward-thinking business where your expertise will make a real impact. This organisation values innovation, collaboration, and proactive thinking, providing a supportive environment for professional growth. They’re currently working through a period of change and require an experienced Financial Controller who will support them through this period.

What will you be doing?

Reporting directly to the Finance Director, you will manage a small team including the Sales Ledger Manager and Senior Credit Controller. Your responsibilities will include:

  • Finance Business Partner to Group entities supporting commercial decision making where necessary to aid business decisions.
  • Manage the day-to-day accounting and reporting responsibilities of the function, including financial accounting and management accounting.
  • Preparation of accurate and timely Group Management Accounts in line with Group reporting timescales, including Balance Sheet reconciliations.
  • Preparation of Group consolidation and monthly Board Packs including trading commentary.
  • Provide guidance and best practices for Management reporting and forecasting to support business decisions.
  • Preparation of Group Statutory Financial Statements together with associated notes and strategic & management Reports.
  • Develop and maintain effective Group financial processes, systems, and controls.
  • Liaise with external auditors to manage and complete annual financial audit.
  • Line management of the Management Accounting and Order to Cash team.
  • Liaise with other external stakeholders such as HMRC, Companies House, Banking / Finance providers to provide relevant reporting and management information as necessary.
  • Maintain and develop the Group forecasting and funding model to support key sensitivity analysis and budget setting with Business Unit Managers.
  • Treasury management, including weekly cashflow forecasting and working capital requirements.

What skills do we need?

  • Qualified accountant (ACCA/ACA/CIMA or equivalent) with significant post-qualification experience.
  • Strong leadership, communication, and stakeholder management skills.
  • Experienced in ERP/MRP systems, financial reporting, and process improvement.
  • Proactive, highly organised, and able to manage multiple priorities.
  • Adaptable, collaborative, and customer-focused.

What’s on offer?

  • Salary of £65,000.
  • Hybrid working (3 days in the office).
  • Very flexible start and finish times.
  • 25 days holiday (pro-rata for the duration of the contract).
  • On-site parking.

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Posted: May 20th, 2026