Axon Moore are currently seeking an interim / FTC Finance Controller for an exciting position with a hugely successful Manchester based business. Asthe Financial Controller (UK) you will be responsible for overseeing the UK Management Accounts team. The role requires hands-on management of all accounting, financial controls, statutory compliance, and support for strategic financial planning. The UK Financial Controller will work closely with senior leadership to provide insights into financial performance, manage risk, and ensure the company meets its financial objectives. Duties: Business Partnering & Stakeholder Management: Support the FP&A team on the preparation of annual budgets and regular reforecasts.
Lead on the preparation of Overheads/Non Opex budgets/forecasts for the UK entity.
Provide detailed analysis and commentary on financial performance, variances, and trends working with the FP&A team to understand Gross Margin deviations from budget/forecast.
Work closely with department heads to monitor departmental budgets, control costs, and maximise profitability.
Act as a key business partner to the senior management team, providing financial insights and analysis to support decision-making.
Provide recommendations to improve profitability, operational efficiency, and overall financial health of the business.
Accounting & Financial Control: <...