1st online interviews will be held on Monday, 29 June
The Financial Controller is responsible for leading the financial control, compliance and reporting framework across all Japan House London entities. The role ensures robust financial management, effective governance and regulatory compliance, while providing high-quality financial information, insight and support to enable informed decision-making and long-term organisational sustainability.
As a senior member of the Finance team, the Financial Controller will lead the day-to-day finance function, manage a small team and contribute to the continuous improvement of financial systems, processes and controls.
KEY RELATIONSHIPS
Internal
- Finance Director
- Finance Team
- Executive Management Committee
- Budget Holders and Department Managers
- Ministry of Foreign Affairs (MoFA)
- Auditors
- Bankers
- HMRC
- Suppliers and other stakeholders
Financial Control & Compliance
- Lead the financial control environment across all legal entities, ensuring accurate accounting records, appropriate controls and compliance with statutory, regulatory and organisational requirements
- Oversee the preparation of statutory accounts, audit schedules, VAT compliance, ONS reporting and other external reporting obligations
- Maintain and improve finance policies, procedures, delegated authority controls and financial governance frameworks
Statutory Accounts & Audit
- Lead the year-end close process and preparation of statutory accounts for all entities under the direction of Finance Director
- Coordinate the external audit process, acting as a key point of contact for auditors and ensuring timely delivery of audit information
- Ensure audit findings and control recommendations are addressed effectively
Treasury, Banking & Cash Flow
- Oversee cash flow management, treasury operations, banking relationships and working capital controls
- Ensure appropriate oversight of liquidity, bank reconciliations, payment approvals and foreign currency exposure
- Maintain strong controls over bank mandates, payment processes and cash handling arrangements
Balance Sheet & Accounting Control
- Ensure regular review and reconciliation of balance sheet accounts, control accounts, intercompany balances, accruals, prepayments and fixed assets
- Oversee month-end and year-end accounting processes to ensure completeness, accuracy and appropriate accounting treatment
- Review journals, reconciliations and supporting schedules prepared by the Finance team
- Support with information requirements on Board and Committee matters
- Ensuring all aspects of MoFA funding requirements are adhered to in a timely manner
VAT, Tax & Regulatory Reporting
- Oversee VAT compliance across all entities, including review of returns and supporting documentation
- Ensure compliance with HMRC requirements and other relevant statutory obligations
- Oversee ONS submissions and other compliance reporting requirements
Procurement & Governance
- Ensure effective financial oversight of procurement, purchase order controls, and delegated authority arrangements
- Support compliance with procurement policies and value-for-money requirements
- Strengthen financial governance, documentation and approval processes across the organisation
Team Management
- Manage the delivery of accounts payable, accounts receivable, credit control, reconciliations, supplier payments and finance administration
- Lead, develop and support the Finance Accountant, Accounts Executive and Accounts Assistant
- Ensure clear responsibilities, appropriate segregation of duties and resilience within the Finance team
Other Duties
- Provide support and cover for the Financial Planning & Analysis Manager and other members of the Finance team as required
- Contribute to cross-functional projects and organisational initiatives to support effective financial management and organisational objectives
- Contribute to finance system transformation and continuous improvement initiatives
- Undertake any other duties commensurate with the level and responsibilities of the role
