Controller of Financial Performance

2 weeks ago


Liverpool, Liverpool, United Kingdom Robert Walters UK Full time

As a Financial Controller at **Robert Walters UK**, you will have the opportunity to shape the financial future of our client's company. This is a unique chance to oversee financial operations, ensure compliance with accounting standards, and provide strategic financial insights to drive growth and profitability.

Your key responsibilities will include:

  • Preparing and presenting accurate management accounts, financial statements, and reports
  • Leading the annual budgeting process and collaborating with department heads to create realistic budgets
  • Providing ongoing forecasts and variance analysis to compare budgeted vs actual performance
  • Recommending corrective actions based on financial trends and business developments
  • Overseeing day-to-day accounting functions and ensuring timely and accurate month-end and year-end closing processes
  • Ensuring compliance with financial regulations across multiple territories, maintaining adherence to regulations and tax requirements
  • Supervising and mentoring the finance team, fostering a collaborative environment that encourages professional growth and high performance
  • Coordinating with external auditors and regulatory bodies to ensure timely and efficient audits

You will need to possess:

  • ACA/ACCA or CIMA Qualified Accountant
  • Retail or E-Commerce background
  • Solid communicator able to present information effectively
  • Excellent attention to detail
  • M&A experience desirable
  • Experience of working in a fast-paced SME environment
  • Proven team management experience
  • Commercially minded, with excellent stakeholder management skills

Our estimated salary for this role is £65,000 per annum, taking into account the location and industry standards.



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