1 of 1 Cost Control Jobs in Epsom

brands to modernise digital experiences, drive customer engagement, and support scalable growth. Role Overview The Financial Controller will lead financial management across both Group entities, providing hands-on financial control alongside strategic commercial insight. Reporting to the founders, you will oversee day-to-day finance operations including management accounts, AP/AR, payroll, VAT, budgeting, forecasting, financial modelling, and … a growing, fast-moving environment. A bookkeeper will report to you, and you will collaborate closely with external accountants on tax planning and year-end activities. Key Responsibilities Financial Control & Reporting Prepare accurate monthly management accounts (P&L, balance sheet, cash flow, variance analysis) and provide insightful commentary to senior leadership. Maintain robust reconciliations, accounting schedules, and month-end … recognition, and project-based profitability analysis. Budgeting, Forecasting & FP&A Lead annual budgeting and quarterly forecasting. Build and maintain financial models for planning and scenario analysis. Deliver variance and cost-control reporting, identifying risks and opportunities. Support pricing reviews, business cases, and investment decisions. Cash Flow & Working Capital Produce rolling cash flow forecasts and maintain liquidity oversight. Oversee More ❯