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Our client, a Major Operator is seeking an experienced Financial Controller to join them. The role is for Joint Venture EV Charging hubs in the UK and Ireland. The position is based in London on an initial PAYE contract basis and is planned to go staff in the future. JOB DIMENSIONS The Financial Controller plays a crucial role in overseeing the financial health of the Company, managing financial processes and ensuring compliance with accounting standards. This is a pivotal position supporting the Company in providing timely financial information with in-depth analysis across the organization and to the Shareholders. ACTIVITIES Analysis of the financial performance of investments and business operations: Proactively monitor and evaluate investment, post investment, revenue, margin, cost structure including fixed and variable costs, as well as asset management to identify opportunities for improvement and cost optimization. Collaborate with other departments within the Company, particularly commercial &amp; delivery teams, collect business data for analysis, and to provide financial insights and support strategic decision-making. Ensure the provision of accurate financial information to Company management for effective decision making and maintaining consistency throughout the submission process, highlighting key points, and actively participating in business reviews. Propose solutions or preventive measures for identified financial risks. Financial control and reporting: Develop and implement financial policies, procedures, and financial internal controls to safeguard Company assets in respecting shareholders’ guidelines and ensure strict adherence to them. Timely prepare and submit all required reportings to the shareholders, management (e.g. monthly reporting and business reviews). Meet month-end work deadlines and actively participate in the preparation of journals, revenue recognition validation, allocation of administrative overheads, analysis, and reconciliation of deltas in dashboards in line with the budget and other accounting tasks. Effectively coordinate the capital expenditure process including CAPEX spend and allocation, while providing supervision and management of the purchase orders’ (PO) workflow. Act as a custodian of various critical processes, procedures, and tasks, encompassing accruals, prepayments, and other pertinent responsibilities, while readily addressing ad-hoc task as needed. Prepare for and manage statutory financial audit requirements and liaise with external auditors. Budget and long-term plan: Actively engage in the annual budget and long-term plan (five-years plan) exercises, meticulously verifying data and delivering precise outputs with scenarios simulations and analysis. Financial systems and modelling: Actively participate in relative IT projects and their evolutions, as a key financial user. Key User for information systems crucial for financial planning and reporting, actively contributing towards strengthening the risk control environment with financial management software tool such as MBC. Create and improve financial analysis models as per business support needs. Others: Supervise and lead the finance team to cover Finance &amp; Corporate Affairs as necessary, and provide guidance, training and knowledge sharing and business practices. Any other reasonable request from shareholders, senior management, business unit managers. Provide ad hoc support to the finance team as needed. CONTEXT AND ENVIRONMENT Undertake all financial control requirements within the framework of Company objectives, Joint Venture agreements, shareholders’ agreements, industry practices and statutory obligations. Oversee financial health of the Company, ensuring compliance with accounting standards. Financial Controller is expected to develop a commercial awareness of the EV business activities. ACCOUNTABILITIES Manage and oversee Company business activities in the field of financial controlling, financial operations, including investment, budgeting, Long Term Plan, forecasting and financial reporting, providing information and in-depth analysis to enable a better management decision and improvement of business results. Maintain good working relationships with key stakeholders. Assist in providing high quality, accurate financial information, and advice to management. Ensure that the information, reports and analysis are provided with strict compliance of agreed deadlines. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. QUALIFICATIONS/ EXPERIENCE REQUIRED Qualifications/Experience: Part/Fully Qualified (ACA, ACCA, CIMA or equivalent) with degree in finance, accounting, or related field. Proven experience as a Financial Controller or in a similar role. Strong understanding of accounting principles, financial reporting, and tax regulations. Excellent leadership and communication skills with an ability to support and influence senior stakeholders. Strong technical skills with good understanding of management accounting and proficiency in Microsoft Excel, Power BI, Power Point, and relevant financial software (experience with MBC is a plus). Proven ability to actively seek opportunities to improve finance performance and processes with willingness to learn and develop, including attaining a professional qualification. Possess good understanding of operational processes (sales, logistics, purchasing, inventory management). Strong commitment in working to meet deadlines. Experience in the renewable energy or EV charging industry is a plus.

Financial Controller

REPORTS TO: Finance &amp; Corporate Director Our client, a Major Operator is seeking an experienced JV Accounting Manager for one of their affiliates (Charging Industry). This is a PAYE contract role initially until 30 November 2025 (contract extension is possible and eventually become staff) CONTEXT: This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information across the organization and to the shareholders. The job holder will play a crucial role in managing financial transactions, conducting three-way matching of purchase orders with invoices, supplier payments, customer refunds, journal preparations, and other various financial tasks to support our business. The job holder will participate any IT projects related to the accounting activities as a key player to ensure their successful implementation. The job holder undertakes all accounting requirements within the framework of Company objectives, Joint Venture agreements, shareholders’ agreements, industry practices and statutory obligations. MAIN ACTIVITIES: IT Project participation: Actively participate in IT Projects, from their launch to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet milestones and deadlines and ensure successful implementation. Financial Data Entry: Accurately record financial transactions in the accounting software (MBC). Maintain and update financial spreadsheets and records in the shared folders, provide financial statements. Invoice Processing, Supplier payments and Customer refunds: Process and verify invoices for payments and process all supplier payments in compliance with payment terms. Prepare necessary files for transactions for the weekly and monthly payment runs. Ensure accurate matching of purchase orders, invoices, and receiving documents (three-ways matching). Manage weekly customer refund requests efficiently and in accordance with Company policies. Perform periodic controls on sales invoices to maintain accuracy and compliance. Investigate and resolve all discrepancies in a timely manner. Payment Schedules with Local Authorities/Boroughs: Maintain payment schedules with local authorities, ensuring timely and accurate payments, records and documents in compliance with Company policies and financial records. Work closely with Business Unit managers to ensure timely communication and provision of relevant letters and information to Local Authorities as required by nature of EV charging projects. Month-End Journals and Accruals: Ensure the preparation of month-end journal entries and accrual calculations. Ensure accurate recording of expenses and revenues. Bank and Cash Flow Reconciliation: Conduct regular bank and cash flow reconciliation to ensure accuracy of financial transactions, monitor and maintain an up-to-date understanding of cash position. Prepare, record and reconcile all cash calls issued and follow up on late payments. Reconcile bank statements and resolve discrepancies. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction and managing fixed asset register. Assist in financial reporting on capex spending and commitments. Lease Management: Manage and maintain records for leasing assets under relevant software, ensuring accurate and compliant lease accounting under IFRS16. Process lease invoices and verify their accuracy, working closely with internal teams and external partners. Others: Assist in preparation of regulatory returns, including VAT filings, ensuring compliance with tax regulations. Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Respond to and act upon queries received from partners. Provide ad hoc support to the finance team as needed. Assist with ad hoc requests assigned by management. ACCOUNTABILITIES: The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support EV business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Ensure Company’s activities are fully funded by producing accurate and timely billing information for issue to partners, ensuring each partner’s cash call share is received as due. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. SPECIFIC REQUIREMENTS: Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet software and accounting software (such as MBC) for analysis and reporting. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the renewable energy or EV charging industry is a plus.

JV Accounting Manager

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