Financial Controller

Financial Controller

Glasgow

C£70,000 + bonus & benefits

B2B Services sector - PE backed

This PE-backed, multi-divisional services group is seeking an experienced Divisional Financial Controller to take ownership of the end-to-end financial control and close process for a significant operating division.

The position will provide the Divisional Finance Director with accurate, reliable and commentary-ready financial information, enabling greater focus on commercial performance, operational decision-making and delivery against the investment plan.

The Company

A large, investor-backed services group operating through multiple divisions, entities and service lines. The business has a complex finance structure combining divisional teams with centralised reporting and FP&A capabilities.

The group is focused on strengthening financial control, standardising reporting processes and improving the quality, accuracy and pace of financial information across the organisation.

The Role

Based in the Glasgow area and reporting directly to the Divisional Finance Director, with a dotted reporting line to the Group Financial Controller, you will be accountable for the accuracy and integrity of the divisional P&L and balance sheet. This is a visible role requiring strong financial control, technical accounting and stakeholder management capability.

Key responsibilities include:

Managing the end-to-end divisional month-end close, including the trial balance, journals, P&L review and balance sheet sign-off

Reviewing the trial balance against prior month, budget and forecast

Identifying required adjustments and providing clear instructions to the General Accounting team

Directing Management Accountants on revenue, direct cost and materials accruals

Managing judgement-based accounting across revenue, WIP, direct costs and provisions

Reviewing and challenging revenue recognition, accruals, provisions and other accounting judgements

Leading the production and sign-off of the divisional results pack

Submitting accurate financial information to Group Reporting within the agreed timetable

Providing the Divisional Finance Director with commentary on actuals, run-rate performance and accounting movements

Acting as the first point of escalation for accounting policy an...