Top Financial Controller Jobs in Manchester

Manage project document control for Energy team: maintain EDMS and registers, control versions, prepare reports, ensure correct formatting/numbering, liaise with teams and clients, train users, and ensure handover to operational folders.

As a Project Controller, manage project scheduling, financial health, and performance reporting while identifying risks and utilizing project management tools.

As a Project Controller, you will ensure project scheduling, financial health, and performance. Responsibilities include managing timelines, monitoring progress, reporting KPIs, identifying risks, and overseeing budgeting and cost control.

Manage and control project costs across work packages and projects, ensuring accurate cost tracking, forecasting, variance analysis, contract and commitment registers, integration of financial data, and high-quality reporting to support decision-making within energy transmission and distribution projects.

Support the Financial Controller to ensure accurate, timely statutory and local financial reporting, maintain accounting controls, liaise with auditors, advise on capital accounting, manage fixed assets and local payment processes, and ensure compliance with local statutory and tax requirements.

Manage plant hire compliance for thousands of assets nationwide: maintain asset management records, liaise with suppliers and sites, action breakdowns per SLAs, raise and process purchase orders, and ensure data integrity and system accuracy.

Manage accounts receivable by collecting cash, resolving invoice queries, producing invoices and weekly statements, monitoring aged debt, performing credit checks, and reporting cash receipts and aged debt to stakeholders.

Provide first-line support for contract-covered automated equipment to maintain product flow, meet KPIs, perform basic fault resolution, assist engineering with breakdowns, record work accurately, drive 5S and continuous improvement, and uphold safety and quality standards.

The Credit Controller is responsible for collecting cash and managing bad debt for their account portfolio, using effective communication and relationship-building skills, and adhering to credit policies and strategies.

The Credit Controller is responsible for managing a portfolio of accounts, collecting cash, and reducing bad debt through effective communication and relationship-building. Balances business needs with customer satisfaction while adhering to credit policies and managing risk.

Support new product development by tracking and controlling material costs via BOM analysis. Monitor cost movements, produce reports, identify risks and opportunities, and collaborate with Procurement and Commercial teams to inform tendering and production cost decisions.

Manage end-to-end accounts receivable for an assigned EMEA portfolio: invoicing, cash allocation, collections, dispute resolution, reconciliations, credit monitoring, SOX compliance, stakeholder collaboration, and AR reporting to maximize cash flow and reduce aged debt.

Manage arrears across a tenant portfolio for commercial, industrial and retail properties. Contact tenants, maintain tenant records, reconcile accounts, review bank downloads, produce arrears reports, and instruct collection agencies or legal action as authorized. Work closely with accounts and property management teams.

Maintain controlled Quality and HSE documentation, coordinate reviews and approvals via EDMS, manage training records in the LMS, support users, control batch and lab records, maintain archives, monitor compliance metrics, and support continuous improvement of document and training processes.

Manage day-to-day accounting and financial reporting, ensuring GAAP compliance; oversee general ledger, cost and inventory accounting, monthly/annual close, internal controls, treasury, tax, audit, and banking. Partner with the CFO and leadership on budgeting, forecasting, financial analysis, M&A and financing support. Lead and develop the accounting team and collaborate with operations to improve financial and operational metrics.

The Finance Controller will enhance financial integrity, manage statutory audits, ensure compliance with US GAAP, and mentor a finance team.

Manage and control project documentation for a major nuclear project, ensuring compliance with quality requirements, maintaining registers and revision histories, and coordinating timely document flow with teams, clients, and contractors.

Lead internal and external financial reporting, budgeting, forecasting, and controls for the TMS division. Coordinate audits, produce management information and packs, support annual budgets and re-forecasts, drive process improvements, and manage a small finance team while providing strategic financial guidance for growth.

Support defence programmes by developing and maintaining schedules and programme trackers using Primavera P6 and MSP Enterprise Scheduling, establish overseas Project PO controls, implement process governance, monitor timelines and budgets, and provide regular on-site EU support to ensure project alignment.

The Financial Controller will lead the financial control function, manage month-end processes, support reporting, and improve financial governance.

As a Project Controller, ensure project scheduling, financial health, and overall performance while managing risks and utilizing project management tools.

Monitor and analyse site construction costs, produce cost-to-complete forecasts and variance reports, manage purchase orders and subcontractor invoices, maintain PoC revenue recognition under IFRS/local GAAP, identify/manage risks and claims, prepare financial reports, keep project data updated in Capri 2, and train site staff on financial procedures while supporting audits and commercial activities.

Lead month-end close, balance sheet reconciliations, variance analysis and cash flow forecasting for multiple EMEA and Rep Office entities. Prepare local statutory accounts, manage annual audits, tax filings (VAT, WHT, corporation tax) and ensure compliance with UK GAAP/IFRS. Coordinate with central AP/Payroll, support treasury and group forecasting, maintain control procedures and documentation, and act as primary finance contact for Ireland, Sweden, Romania, Dubai and Thailand reporting.

The Finance Specialist will manage onboard accounts, assist with passenger inquiries, handle credit desk operations, and support the Chief Financial Accountant.

Lead global consolidation, reporting, audit coordination, and internal control programs for a multicurrency, PE-backed company. Prepare consolidated financials, manage external audits and PBC documentation, develop global accounting policies, support statutory/tax filings, and optimize/implement NetSuite and other financial systems to drive standardization and automation.