Top Financial Controller Jobs in Manchester

Manage document control for a major FEED project, including uploading and retrieving documents in Aconex, maintaining filing systems, registers, logs, and records, coordinating information exchange, preparing reports, resolving document issues, and submitting compliant deliverables to clients. The role requires experience in FEED or EPC detailed design projects within the oil and gas industry, strong stakeholder and people management skills, and ideally Arabic language capability.

Provides administrative support for NHS pension services, including data entry, record maintenance, benefit statement production, pension scheme updates, refund processing, retirement applications, mail handling, and customer query resolution. The role requires accurate processing, clear communication, strong Microsoft Office skills, and adherence to established procedures and service-level agreements while supporting senior administrators.

Manage customer credit accounts, process credit checks, contact customers about overdue or failed payments, and maintain accurate records. Handle applications, fuel card exposure, credit limits, card orders, customer queries, and payment plans. Liaise with sales teams, credit supervisors, insurance brokers, and credit agencies while supporting general credit administration.

Manage project documentation, records, submissions, review cycles, approvals, revisions, and information workflows. Maintain version control, metadata, filing structures, access permissions, traceability, and information quality using enterprise document management platforms. Respond to information requests, communicate governance processes, resolve stakeholder issues, and improve document control practices across infrastructure, engineering, construction, and other project environments.

Supports the contract logistics commercial team by coordinating RFQs, RFIs, RFPs, proposals, presentations, CRM data, sales reporting, pipeline tracking, prospecting, market research, campaigns, and opportunity reviews. The role also supports AI productivity tools and requires strong organisation, communication, attention to detail, and cross-functional coordination.

Owns EMEA accounts receivable, billing, credit control, collections, invoice-query resolution, AR reporting, and cash-collection forecasting. Supports accounts payable by processing supplier invoices, monitoring workflows, preparing payments, and investigating automation exceptions. The role requires tailored client communication, stakeholder relationship management, financial controls, attention to detail, and proactive process improvement within a professional services environment.

Manage a project finance team supporting project setup, forecasting, billing, reporting, revenue recognition, and closeout. Partner with project managers and business leaders to improve working capital, cash collection, forecasting accuracy, and financial performance. Review P&L results, support business planning, provide management insights, identify risks, and ensure compliance with finance policies and IFRS. Develop direct reports and drive continuous improvement across finance operations.

Manage the end-to-end debt collection process, drive cash collection performance, reduce aged debt, and improve cash flow. The role involves managing a complex ledger, collaborating with partners, clients, and finance colleagues, maintaining stakeholder relationships, negotiating payments, and supporting lock-up reduction initiatives within a high-volume working capital team.

Manage internal and external documentation and Lifetime Quality Records for a nuclear technology organization. Responsibilities include administering document management systems, enforcing documentation procedures, conducting quality checks, reporting document status, improving systems, and ensuring reliable, accessible records. The role requires strong attention to detail, document creation and review skills, administrative capability, and proficiency with Microsoft Office applications and document control systems.

Own financial operations and reporting across UK and French entities. Lead month-end close, treasury, statutory accounts, audits, tax compliance, internal controls, AR/AP, billing, deferred revenue, and finance-process automation. Manage one direct report and collaborate with the CFO and FP&A team. The role also supports ESOP administration, company secretarial duties, investor reporting, and scalable AI-enabled finance workflows.

Manage credit risk for assigned customer accounts by collecting overdue balances, following up on short payments, assessing credit limits, resolving queries, and maintaining accurate system records. The role also supports cash collection targets, customer service, stop maintenance and overtrading processes, and incoming and outgoing calls. It is a permanent hybrid position in Huddersfield with rotating 7am–3pm, 8am–4pm, and 9am–5pm shifts.

Manage document control activities across engineering, construction, and energy infrastructure projects. Maintain document numbering, revisions, registers, transmittals, access rights, archiving, and electronic document management systems. Coordinate technical submissions and handover packages among internal teams, contractors, and suppliers. Ensure compliance with contractual, regulatory, and quality requirements, support audits and project closeout, prepare status reports, and identify document workflow risks and delays.

Manage supplier orderbooks and act as the customer liaison to ensure on-time delivery. Responsibilities include resolving supply chain issues, conducting supplier performance reviews, maintaining supplier relationships, understanding customer requirements, and coordinating solutions across the organization. The role requires weekly travel to supplier locations, strong Microsoft Office skills, ERP/MRP scheduling experience, problem-solving ability, and a valid UK driving license with vehicle access.

Manage the day-to-day operation of a commercial vehicle service workshop, ensuring efficient staff utilisation, quality standards, productivity, customer handovers, and KPI achievement. The role coordinates with service reception, supervisors, technicians, and the business manager; addresses delayed or complex jobs; maintains compliance with Volvo service processes, health and safety standards, VOSA requirements, MOT guidance, and operator licensing regulations.

Supports large and complex projects by monitoring financial information, project schedules, KPIs, performance metrics, and process compliance. Collects and analyzes project data, prepares plans and reports, identifies discrepancies, recommends improvements, and provides advisory support to project teams and internal stakeholders across multiple sectors.

Owns financial controllership for Tide’s credit products across three companies, including month-end reporting, provisioning, fraud and credit-risk loss controls, balance-sheet substantiation, and financial control processes. Partners with credit, risk, collections, FP&A, product, and operations teams; supports new product launches, audits, tax compliance, budgeting, forecasting, and process improvements. The role requires strong technical accounting expertise and attendance at Old Street offices at least one day weekly.

Leads Turnitin’s global accounting function across statutory reporting, audit, payroll, treasury, tax, compliance, financial controls, and reporting. Partners with executive leadership and the CFO on governance, risk management, M&A integration, finance transformation, budgeting, and strategic initiatives. Builds high-performing distributed teams, modernizes systems and processes through automation and emerging technologies, and ensures compliance with global financial regulations and accounting standards.

Support financial performance across fulfilment operations through forecasting, budgeting, operational costing, variance analysis, reporting, pricing models, and business partnering. The role works with site, operations, commercial, and implementation teams to assess profitability, support client onboarding, improve financial controls, and optimize reporting and finance processes.

Manage assigned customer accounts to maximise cash collection, resolve payment disputes, minimise credit risk and bad debt, and maintain accurate accounts receivable records. Responsibilities include applying dunning and escalation procedures, supporting debt recovery and insolvency processes, investigating payment delays, improving cash flow, supporting audits, and contributing to process automation and data quality initiatives. The role also provides guidance to colleagues and requires strong stakeholder management, negotiation, analytical, and communication skills.

Leads global accounting and financial control operations, including month-end close, reconciliations, payroll, AP, AR, tax compliance, statutory reporting, audits, and variance analysis. Manages the global finance control team, partners with tax and finance technology teams, supports budgeting and forecasting, improves processes and controls, and serves as resident director for local entities. The role requires strong IFRS knowledge, regulatory expertise, people leadership, and flexibility during reporting periods.

Leads accounting, financial reporting, statutory compliance, audits, tax coordination, controls, cash management, and treasury for Bloomreach’s Dutch entities. Ensures compliance with US GAAP and Dutch GAAP, manages close activities, reconciliations, consolidations, regulatory reporting, and banking relationships. Partners with global finance, auditors, tax advisors, and international accounting teams while improving processes through automation and AI.

Manage warehouse inbound and outbound schedules, coordinate staff instructions, maintain accurate vehicle paperwork, support arriving drivers, communicate operational issues, liaise with transport providers, minimize collection and delivery failures, and provide detailed shift handovers. The role requires strong organization, communication, problem-solving, time management, attention to detail, and familiarity with Autostore and RF equipment.

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.

Own financial operations and reporting, including month-end and quarter-end close, management accounts, cash flow forecasting, statutory reporting, VAT and HMRC compliance, audits, internal controls, budgeting, and forecasting. Maintain and optimize the finance technology stack while building scalable processes for a rapidly growing technology platform. Partner with leadership on margin improvement and finance projects such as R&D tax credit claims and system integrations.