FP&A Controller
4 weeks ago
Our client, based in Woking, Surrey, is seeking to hire a Commercial FP&A Controller to cover maternity leave for a 12-month period, starting in January.
In this role, you will oversee all aspects of financial planning and analysis, delivering critical financial insights and business intelligence. Your responsibilities will include producing the monthly board report with detailed and insightful analysis across all business lines. You will develop an accurate forecasting model, prepare the 2026 budgets, and manage the 2025 quarterly reforecasting process, providing comprehensive commentary. Additionally, you will collaborate with the business to analyze margins and promotional performance, as well as monitor individual product line performance to drive profitability.
This role is ideal for a candidate with experience in blue-chip, medium-sized, and smaller businesses who understands what "good" looks like in financial operations.
The successful candidate will be a qualified accountant with a strong track record in FP&A within a consumer-facing business. You must be available to start in January and committed to a 12-month contract. The salary for this position will be competitive and commensurate with your skills and experience, ranging from £100,000 to £130,000, plus benefits.
You should be comfortable working from the Woking (Surrey) office three days a week, managing staff remotely, and engaging with international stakeholders. Experience working in a small, growing start-up environment—within the context of a larger, PE-backed parent company—is also desirable.
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Fp&A Controller
4 weeks ago
Woking, United Kingdom Ad Idem Consulting Full timeOur client, based in Woking, Surrey, is seeking to hire a Commercial FP&A Controller to cover maternity leave for a 12-month period, starting in January.In this role, you will oversee all aspects of financial planning and analysis, delivering critical financial insights and business intelligence.Your responsibilities will include producing the monthly board...
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FP&A Controller
4 weeks ago
Woking, United Kingdom Ad Idem Consulting Full timeOur client, based in Woking, Surrey, is seeking to hire a Commercial FP&A Controller to cover maternity leave for a 12-month period, starting in January. In this role, you will oversee all aspects of financial planning and analysis, delivering critical financial insights and business intelligence. Your responsibilities will include producing the monthly...
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FP&A Controller
4 weeks ago
Woking, UK, Surrey, United Kingdom Ad Idem Consulting Full timeOur client, based in Woking, Surrey, is seeking to hire a Commercial FP&A Controller to cover maternity leave for a 12-month period, starting in January. In this role, you will oversee all aspects of financial planning and analysis, delivering critical financial insights and business intelligence. Your responsibilities will include producing the monthly...
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Controller - Financial Performance
1 day ago
Woking, Surrey, United Kingdom Ad Idem Consulting Full timeWe have an exciting opportunity for a Controller - Financial Performance to join our client in Woking, Surrey. As a key member of the finance team, you will be responsible for ensuring the accurate and timely preparation of financial reports, forecasts, and budgets.Your responsibilities will include developing and implementing financial models, producing...
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O&m Electrical Engineer
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Woking, United Kingdom A&D Recruitment Ltd Full timeOur client owns and operates low carbon and renewable energy CHP networks, supplying district heat, cooling and electricity to large commercial and public sector customers, and approximately 1500 residential units. The business is generating assets thatinclude nearly 10MW of gas fired CHP and over 1.8 MW of solar PV installations **Role Purpose**: The...
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Financial Director
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Project Manager
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Head of Finance
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Group Treasury Manager
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Finance Manager
4 weeks ago
Woking, United Kingdom We Do Group Full timeFinance Manager – FP&A, Budgeting & Strategic Finance OperationsWe Do Group is partnering with a leading global business in Surrey to hire a commercially savvy, fully qualified Finance Manager. This role is a fantastic opportunity for a finance professional who thrives on delivering strategic insights, enhancing financial performance, and driving...
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Head of Financial Planning, Analysis and Operations
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Barista
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