Overview
We are recruiting for one of our key clients in the Manchester area, for an experienced Financial Controller to oversee the financial management, control, and regulatory reporting of the business in line with UK regulatory requirements. The role ensures compliance with PRA and FCA standards, maintaining robust financial controls, and supporting the Board in safeguarding assets and ensuring financial sustainability.
Key Responsibilities
- Financial management & reporting: prepare accurate monthly management accounts and annual statutory financial statements in line with UK GAAP (FRS 102).
- Lead budgeting, forecasting, and financial planning processes.
- Monitor financial performance, including capital adequacy, liquidity, and loan portfolio performance.
- Maintain and oversee the integrity of the general ledger and financial systems.
- Regulatory Compliance: ensure full compliance with PRA and FCA; prepare and submit regulatory returns; act as the main point of contact for regulators.
- Internal Controls & Risk Management: develop, implement, and maintain effective financial controls and governance frameworks; support the risk management framework; identify financial and operational risks and implement mitigation strategies; ensure compliance with anti-money laundering (AML) and financial crime requirements.
- Treasury & Liquidity Management: monitor cash flow and ensure adequate funding for lending activities; oversee investment of surplus funds within regulatory limits.
- Audit & Governance: coordinate external audits process; prepare financial reports for the Board and relevant committees; support the production of the Annual Report.
- Payroll & Tax: oversee payroll, pensions (auto-enrolment), HMRC compliance and any other statutory obligations.
- Team Leadership: manage and develop finance team members; promote strong financial discipline and continuous improvement.
Qualifications
Candidate should be a fully CIMA qualified Accountant with significant experience in a senior finance role within financial services. Strong analytical and financial modelling skills; excellent attention to detail and governance awareness; ability to communicate effectively with Boards and regulators.
Working Arrangement
Hybrid role: 3 days in the Manchester office and 2 days working from home.
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