No information about remote work conditions has been provided for this job.
Type of contract for this position: Permanent contract
The position
Job description
We’re looking for an exceptional Financial Controller to lead Monese’s financial accounting, control and reporting function
Reporting directly to the CFO, you’ll have end-to-end accountability for the integrity of our financial reporting, the effectiveness of our financial controls and the consistent delivery of critical finance deadlines
This is a senior leadership role requiring strong technical expertise, exceptional execution and a relentless focus on delivery. You’ll be responsible for ensuring that month-end close, statutory accounts, regulatory financial reporting and audit processes are completed accurately, efficiently and on time
You’ll lead and develop the financial control team, establish clear standards of accountability and continuously improve how the function operates
We’re looking for someone who combines the technical rigour of a seasoned financial controller with the pace, ownership and problem-solving mindset of a high-growth fintech
You won’t simply oversee the numbers. You’ll take full ownership of delivering them
Financial close and reporting excellence
Take full accountability for the timely, accurate and efficient delivery of monthly, quarterly and annual financial close and reporting
Establish and consistently deliver against a disciplined month-end close timetable, with clear ownership, deadlines and escalation procedures across the finance team
Drive continuous improvement in close timelines, reporting quality and financial processes, with a clear ambition to achieve a best-in-class financial close
Ensure the integrity, completeness and reliability of the financial statements, general ledger and balance sheet
Deliver high-quality financial reporting to the CFO and other key stakeholders, with clear explanations of material movements, accounting judgements and financial risks
Anticipate and proactively resolve issues that could impact reporting accuracy or deadlines, ensuring there are no avoidable surprises
Build a culture where financial reporting commitments are consistently met and delivery against deadlines is non-negotiable
Financial governance and control
Own and continuously strengthen the Groups financial control framework, ensuring it is robust, proportionate and appropriate for a regulated fintech
Maintain clear accountability for balance sheet integrity, accounting policies and key financial controls
Identify, assess and address financial reporting risks, ensuring control weaknesses are remediated promptly and effectively
Provide leadership and technical oversight on complex accounting matters, ensuring compliance with applicable accounting standards
Establish a strong control culture across the finance function, balancing regulatory discipline with operational efficiency
Ensure financial control processes remain effective as the business, its systems and transaction volumes evolve
Statutory, regulatory and audit delivery
Take full ownership of the timely and accurate delivery of statutory financial statements and finance-owned regulatory financial reporting
Lead the annual external audit from planning through to completion, ensuring an efficient, well-managed process and delivery against agreed deadlines
Maintain a high standard of audit readiness throughout the year, rather than relying on intensive year-end remediation
Ensure compliance with relevant accounting standards, statutory reporting obligations and applicable financial regulatory requirements
Oversee the effective management of tax compliance and external advisers
Act as the senior point of accountability for financial accounting, audit and reporting matters
Finance transformation and operational excellence
Lead the development of a high-performing, efficient and scalable financial control function
Drive automation, systems improvements and process simplification to reduce manual effort, improve accuracy and accelerate reporting
Identify structural inefficiencies and implement sustainable solutions rather than temporary fixes
Establish clear performance measures across the function, including close timelines, reporting accuracy, control effectiveness and delivery against deadlines
Leverage technology, data and automation to improve the reliability and efficiency of financial accounting and reporting
Ensure the finance function has the processes, systems and capabilities to support the changing needs of the business
Leadership, accountability and execution
Lead, develop and hold the financial control team accountable for consistently high standards of performance and delivery
Establish a results-driven culture with clear responsibilities, measurable objectives and disciplined execution
Set realistic but ambitious deadlines and ensure the team delivers against them
Take ownership of challenges, remove obstacles and escalate material issues early, with clear recommendations and solutions
Build a strong, capable team with the technical expertise, judgement and resilience to operate effectively under pressure
Act as a trusted adviser to the CFO on financial accounting, reporting, control and governance matters
Demonstrate strong personal accountability, sound judgement and the ability to operate independently with minimal supervision
You’ll be measured on your ability to consistently deliver a reliable, efficient and well-controlled finance function
Key measures of success will include:
Month-end close: Consistent delivery of accurate monthly financial results within an agreed, progressively improving close timetable
Deadline discipline: All critical finance deliverables completed on time, with proactive management of risks, dependencies and escalations
Financial integrity: A reliable balance sheet, robust financial controls and high-quality financial reporting
Audit and regulatory delivery: Timely completion of statutory accounts, external audits and finance-owned regulatory reporting, with no material avoidable findings
Operational efficiency: Measurable improvements in close timelines, automation, process effectiveness and reporting quality
Team performance: A capable, accountable and high-performing financial control team that consistently delivers
Benefits
Hybrid working and 30 days work abroad per year
25 days annual leave, plus public holidays, plus an extra day every year worked
Sports compensation with Stebby or direct discount from a gym
Bupa personal private healthcare
10 paid sick days per year
Learning & development budget and 10 paid learning days per annum
VIP Pockit & Monese accounts
Share options (exact details depending on your role and level)
Social events throughout the year
Private medical with Confido
Preferred experience
Experience strengthening financial control frameworks and improving the quality and reliability of financial reporting
Confidence and credibility when engaging with senior management, external auditors and other key stakeholders
Strong organisational skills, sound judgement and the ability to manage multiple competing priorities without compromising delivery
Fully qualified accountant (ACA, ACCA or equivalent) with significant post-qualification experience
Demonstrated track record of owning and consistently delivering month-end close, statutory reporting and audit processes to demanding deadlines
Demonstrated ability to leverage AI, automation and emerging technologies to streamline finance processes, accelerate financial close, enhance reporting accuracy and drive operational efficiency
Demonstrable success improving close processes, accelerating reporting timelines and implementing finance automation
Experience within fintech, payments, banking, electronic money or another regulated financial services environment
Strong technical accounting expertise, including IFRS, UK GAAP and financial reporting requirements
5+ years of proven experience as a Financial Controller, Head of Financial Control, Head of Accounting or equivalent senior finance leader
Proven ability to lead and develop high-performing finance teams, setting clear expectations and driving accountability
Ability to operate effectively in a fast-paced, changing environment with a high degree of ownership and independence
Background in a Big Four accounting firm combined with subsequent industry experience
Experience leading finance systems transformation and automation initiatives
Experience managing accounting and reporting for complex, high-volume financial transactions
Exposure to multi-entity reporting, group consolidation or international finance operations
Knowledge of regulatory financial reporting requirements applicable to fintech and payments businesses
Experience within an FCA-regulated electronic money or payments institution
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