Top Financial Controller Jobs in Manchester

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.

Manage complex, high-value ledgers and end-to-end credit control across UK and US operations. Responsibilities include collections, aged debt reduction, credit risk assessments, invoicing support, payment allocation, reconciliations, stakeholder management, escalated debt recovery, process improvement, reporting, and mentoring junior team members.

Supports financial reporting, statutory compliance, risk management, audit coordination, tax requirements, control remediation, fixed asset impairment, capital investment accounting, asset verification, and local payment processes for a manufacturing facility. The role applies local GAAP and IFRS expertise, advises stakeholders, liaises with auditors, and helps maintain accurate and compliant financial operations.

Manage complex ledgers and high-value accounts, collect outstanding debt, reduce debtor days, assess credit risk, resolve billing queries, support invoicing and reconciliations, and maintain client and stakeholder relationships. The role also supports process improvement, reporting, mentoring junior colleagues, and escalated debt recovery across UK and US operations. It requires working 12 noon to 8:30pm at least three days weekly.

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.

Manage and recover client arrears by contacting tenants and stakeholders, arranging payment plans, instructing legal action, resolving queries, maintaining accurate property database records, and preparing monthly credit control reports. The role also supports surveyors and facilities managers, responds to routine enquiries, reformats TRAMPS database reports in Excel, and contributes to process improvements and internal controls.

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.

Lead reporting and transactional finance teams while partnering with the Finance Director. Oversee management and statutory reporting, audits, tax and VAT compliance, risk and insurance, FX hedging, cashflow, balance sheet controls, transactional finance, and capital expenditure. Manage IFRS 16 leases, support investment decisions, and provide accurate financial reporting to internal and external stakeholders.

Manage compliance for thousands of plant-hire assets nationwide. Maintain accurate asset management records and documentation, coordinate servicing and maintenance with suppliers, action breakdowns within SLA timelines, raise purchase orders, process damage orders, and collaborate across departments to resolve data discrepancies. The role requires plant hire or workshop experience, strong Excel skills, excellent attention to detail, effective time management, and the ability to make decisions in a fast-paced environment.

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.

Manage accounts receivable collections for B2B customers, including overdue payment follow-up, cash application, account reconciliation, billing query resolution, account documentation, aging reports, and close support. Escalate complex or high-risk accounts while collaborating with Billing, Sales, Account Management, and the European finance team. The role requires strong organization, attention to detail, and familiarity with ERP or accounting systems.

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.

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.

Own global accounting operations focused on multicurrency consolidation, financial reporting, external audit management, internal controls, accounting policies, close governance, and financial systems optimization. The role supports statutory and tax filings, lender reporting, audit readiness, process standardization, and automation across international entities while partnering with FP&A and global stakeholders.

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.

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.

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

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.

Manage project schedules, monitor progress and KPIs, control budgets and costs, identify and mitigate risks, report performance to stakeholders, and optimise use of project tools (ERP, Primavera, MS Project). Support multiple projects across the Northwest from the Manchester office, travel as required, and work within security-cleared environments.

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

Hands-on finance operations lead responsible for daily cash and treasury across multiple entities, migrating payment infrastructure, automating manual processes, enforcing SOPs, managing external bookkeeping, and delivering executive-ready reporting to stabilize and scale high-volume, multi-currency finance operations.