Top Financial Controller Jobs in Manchester

Performs routine quality and food safety checks on products and packaging, including temperature, swabbing, weight, and size checks. Records traceability and due diligence information in relevant systems, identifies and escalates non-conformances, and helps prevent product recalls, waste, and lost sales. The role operates in a fast-paced food manufacturing environment with training provided.

Lead THG’s group-wide financial reporting, compliance, audit, IFRS financial statements, and financial controls. Manage a team of five, prepare technical accounting papers for the Board and Audit Committee, oversee auditors and specialist advisors, implement process automation, and collaborate with senior stakeholders across finance, tax, legal, FP&A, investor relations, and divisional teams.

Process NHS payroll inputs, validate calculations, produce payroll reports and payslips, submit authorized BACS payments, and ensure accurate, timely, legally compliant payroll processing. The role handles client queries, communicates with HMRC, NHS Pensions, and courts, completes year-end returns, and follows established NHS payroll procedures while supporting customers professionally.

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.

The BOM Cost Controller tracks and controls material costs for new product development. Responsibilities include analysing bills of materials, monitoring cost movements, producing reports on risks and trends, investigating performance issues, supporting tendering and production costing, and providing insights for business decisions and continuous improvement. The role works closely with Procurement and Commercial teams in a manufacturing environment.

Manage document control for multiple UK projects, including project setup, document distribution, quality checks, workflow and transmittal management, reporting, user administration, training, archiving, and process improvement. The role coordinates with project teams and clients, maintains ProjectWise and other CDE systems, ensures compliance with document protocols and naming conventions, and supports timely document issuance.

Manages accounts receivable and debtor accounts, achieves collection targets, conducts credit reviews, approves credit limits, releases held orders, resolves payment disputes, and coordinates recovery plans. Communicates with customers and internal teams regarding outstanding debts, payment terms, and account issues while maintaining accurate customer records and supporting unapplied cash resolution.

Lead the day-to-day finance function and manage a team of five. Responsibilities include management accounts, reconciliations, budgeting, forecasting, cash flow, banking, VAT, audit, payroll oversight, billing, controls, and finance systems. The role also drives process improvement, automation, system integrations, reporting enhancements, and team training while partnering with budget holders and senior management.

Leads a five-person finance team and manages day-to-day finance operations, including management accounts, reconciliations, budgeting, cash flow, VAT, audit, payroll oversight, billing, and controls. Partners with budget owners and senior management on financial analysis and forecasts. Drives finance transformation by improving processes, automating workflows, implementing system integrations, testing new tools, documenting procedures, and training staff while maintaining core deadlines.

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.

Manage project schedules, timelines, dependencies, milestones, KPIs, risks, budgets, forecasts, and cost control. The role also involves stakeholder reporting, project performance tracking, and optimizing ERP, Primavera, and Microsoft Project tools across multiple client projects. Candidates should have project scheduling, planning, cost control, and risk management experience, strong interpersonal skills, and flexibility to travel as required.

Manages a finance team supporting project setup, forecasting, billing, cash collection, revenue recognition, project reviews, and month-end reporting. Partners with Project Managers, Business Partners, and Directors to improve working capital, ensure IFRS compliance, identify risks, and enhance reporting accuracy. Provides Oracle training, challenges project performance changes, develops direct reports, and drives continuous improvement across the finance function.

Provides document control and administrative support for the Service Department. Responsibilities include compiling O&M manuals, maintaining electronic records and version control, coordinating billing and order-book updates, supporting urgent parts and service turnaround, creating and auditing service jobs, scheduling, reporting, and resolving documentation or process issues across internal teams and customers.

Serves as the primary customer contact for transport deliveries, creating and updating orders, coordinating with planning teams and drivers, monitoring delivery compliance, resolving issues, reporting performance, capturing additional costs, and ensuring consignments are accurately rated and completed on schedule.

Supports the contract logistics commercial team by coordinating customer opportunities, RFQs, RFIs, RFPs, proposals, presentations, CRM data, sales reporting, pipeline management, prospecting, and marketing collateral. The role tracks deadlines, facilitates opportunity reviews, maintains accurate commercial information, and uses Microsoft Copilot and AI tools to improve sales effectiveness.

Leads AG Barr’s Morrisons soft drinks account, owning commercial strategy, P&L, category growth, joint business planning, forecasting, and profitable performance across stores, online, express, and quick-commerce formats. The role manages senior retailer relationships, leads cross-functional teams, develops high-performing employees, and delivers accurate financial planning and reporting.

Owns Pencil’s financial controls, month-end close, cash flow forecasting, treasury, payment approvals, revenue recognition oversight, payroll review, and audit readiness. The role provides senior financial judgment, manages banking and vendor escalations, strengthens finance processes, and applies AI to automate workflows. It requires a qualified UK accountant with experience in scaling businesses, preferably SaaS or technology companies.

Leads site finance operations, including monthly and annual accounts, budgeting, cash forecasting, fixed assets, ledgers, payroll, audits, statutory accounts, reporting, and five-year planning. Manages and develops a four-person finance team while advising local and corporate stakeholders on financial decisions. Requires a qualified CIMA, ACCA, or ACA accountant with controller-level and manufacturing costing experience.

Manage accounts receivable and credit control activities, maximize cash collections, reduce bad debt, maintain an accurate sales ledger, and monitor credit risk. Responsibilities include customer relationship management, resolving payment queries, negotiating payment plans, bank reconciliations, financial reporting, KPI tracking, and process improvement using Microsoft Dynamics 365 Business Central.

Manages incoming and outgoing project documentation, including naming, filing, workflows, approvals, distribution, revisions, and version control. Supports technical document preparation and submission, audits document systems, helps improve procedures, and trains staff on document management tools. Collaborates with engineers, CAD technicians, project managers, and other stakeholders to ensure accurate and timely document delivery.

Manage warehouse inbound and outbound schedules, coordinate staff and transport providers, control vehicle paperwork, support drivers, resolve operational issues, and deliver accurate shift handovers. The role requires strong scheduling, communication, time management, problem-solving, attention to detail, and experience with on-site systems, Autostore, and RF equipment.

Manage warehouse inbound and outbound schedules, coordinate staff instructions, control vehicle paperwork, and serve as the first contact for arriving drivers. Communicate operational issues to shift managers and transport providers, help prevent delays, support continuous improvement, and prepare detailed shift handovers. The role requires strong scheduling, communication, organization, problem-solving, systems knowledge, and experience with AutoStore and RF equipment.

Leads Finsbury Food Group’s Out of Home growth strategy across foodservice, QSR, travel, leisure, and emerging channels. Owns strategic customer relationships, new business acquisition, commercial propositions, negotiations, sales and profit targets, forecasting, budgeting, and market development. Manages the End User and New Business Manager, partners with senior stakeholders, and collaborates with Category, Innovation, NPD, Supply Chain, and Operations teams to deliver sustainable growth.

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.