Controller

• Provide strategic and operational financial leadership across MAG's global activities
• Lead the corporate finance function
• Lead preparation of statutory reporting within a strong compliance framework
• Ensure delivery of high-quality financial information supporting effective decision-making
• Oversee foreign exchange and treasury management
• Protect and strengthen MAG's financial health
• Support organisational growth and transformation
• Work closely with the Executive Director of Finance & Digital Transformation
• Lead and develop the Head of Corporate Finance
• Participate in occasional international travel

Financial Controller

• Own, develop and manage a robust, reliable and audit-ready financial operation
• Lead and own the monthly close and related processes
• Deliver accurate and timely management accounts and investor reporting
• Maintain a suitable internal control environment for a Series C+ company
• Manage day-to-day treasury activities and appropriate controls
• Lead UK and France compliance activities, including statutory accounts, audits, VAT, other taxes and company secretarial duties
• Work with external auditors and advisers across UK and French entities
• Identify opportunities to automate and simplify Finance processes using scalable, AI-enabled tools and workflows
• Oversee revenue, billing, deferred revenue, SaaS-related activity, accounts receivable and accounts payable
• Assist with management of the company ESOP and other administrative/CoSec duties
• Manage, support and develop one direct report
• Work closely with the CFO and FP&A to support planning and decision-making

• Lead the design, qualification, and compliance of multiple aerospace electronic products from concept through production
• Collaborate with mechanical, electronics, firmware, and software engineers to achieve technical requirements and objectives
• Control electronics project scope, schedule, budget, risk, scope changes, and baselines
• Manage design and phase-gate reviews
• Report progress to organisational stakeholders and customers
• Provide engineering cost and effort estimates for proposals
• Demonstrate compliance with requirements, quality processes, and procedures
• Partner with diverse engineering disciplines and local and global teams

Advanced Project Engineer, Electronic Controllers

• Provide comprehensive financial support to the factory and Factory Financial Controller
• Provide visibility of costing-related situations through variance control and value-adding insights
• Support CAPEX activities, including financial validation
• Challenge assumptions and support cost-saving improvement projects
• Analyze and report monthly actuals and dynamic forecasts
• Participate in month-end processes, including journals and reconciliations
• Identify and promote cost-reduction initiatives
• Prepare and coordinate the factory standard cost budget, forecasts, revisions, and simulations
• Identify and drive cost-improvement opportunities using financial insight and benchmarking
• Support implementation of robust internal controls over factory assets and liabilities
• Develop the factory’s understanding of financial data and financial capabilities
• Drive and support the factory’s NCE journey
• Ensure financial compliance across the factory
• Deputise for the Factory Financial Controller as required

Assistant Factory Controller

• Work alongside the Compliance Manager and assist in administering a large fleet of LGV vehicles
• Ensure vehicles have a valid road fund licence
• Ensure vehicle O-licence disks are displayed in accordance with legal requirements
• Keep documentation up to date, accessible and in good order in line with current legislation and guidelines
• Manage fleet compliance and raise defect issues
• Help promote a culture of vehicle accident reporting

Fleet Controller

• Establish and maintain document control procedures and workflows
• Manage document numbering, revision control, and version tracking systems
• Register, distribute, file, store, retrieve, and archive project documentation
• Maintain document registers, logs, and tracking systems
• Oversee document transmittals and document exchanges
• Administer and maintain the electronic document management system
• Ensure EDMS data integrity, security, accessibility, user access rights, and system compliance
• Support system improvements and process automation initiatives
• Ensure documentation complies with contractual, regulatory, company, and quality requirements
• Support internal and external audits by providing required documentation
• Implement document retention and archiving policies
• Coordinate document flow with engineering, procurement, construction, quality, project management, and external stakeholder teams
• Monitor document submission schedules and identify potential delays
• Manage final documentation and handover packages for project close-out
• Assist with claims documentation and contractual correspondence tracking when required
• Prepare reports on document status, overdue items, and workflow performance
• Communicate document-related risks and issues to project management
• Act as the primary point of contact for document control matters
• Support the effective performance and development of the document control team

Document Controller

• Own the month-end and year-end close process
• Produce accurate consolidated group management accounts across UK, US, and European entities
• Ensure compliance with accounting standards and continuously refine financial controls
• Maintain the group finance calendar
• Act as the main point of contact for external auditors and manage the annual audit process
• Manage statutory accounts preparation
• Provide consolidated figures and schedules to support CFO decision-making
• Manage UK VAT reviews and declarations, French TVA, and German sales tax
• Coordinate US tax filings
• Execute global transfer pricing agreements
• Complete annual compliance reporting, including UK/French R&D tax claims, PSAs, and P11Ds
• Oversee global payroll preparation, review, and payment with external local payroll providers
• Administer employee benefits, including pension feed uploads and HSA contributions
• Support EMI and US 409A valuations
• Maintain cap table records and submit annual HMRC option filings
• Handle company secretarial filings, share issuances, and global insurance renewals
• Oversee AP, AR, and GL maintenance
• Guide and develop junior finance support
• Drive group cash flow reporting and manage international cash balances
• Oversee month-end payment runs and multi-currency banking relationships
• Serve as primary operational contact for international tax advisors and accounting firms
• Own administration of finance systems including Xero, Stripe, and PayPal
• Report directly to the CFO

• Manage credit control and accounts receivable activities across the European business
• Partner with Lead Credit Controllers across France, Spain, Italy, Poland, DACH, Benelux, and North East Europe to drive credit performance and improve cash collection
• Review and approve credit applications, credit limits, payment plans, bad debt provisions, and write-offs
• Act as the escalation point for complex credit, collections, and customer account issues
• Monitor aged debt and accounts receivable performance, ensuring timely collection of outstanding balances
• Build relationships with customers, commercial teams, finance colleagues, and key stakeholders to resolve payment issues and mitigate risk
• Oversee account reconciliations, month-end activities, reporting, cash forecasting, and audit support
• Manage third-party credit information providers and maintain credit limits within IFS
• Maximise utilisation of Group securitisation facilities and liaise between Treasury, banking partners, and regional credit teams
• Prepare and maintain credit control metrics and reports
• Drive continuous improvement initiatives to enhance processes, controls, and operational efficiency
• Ensure compliance with company policies, financial controls, and confidentiality requirements

Credit Controller, European

• Maximise collection of debt and reduce debtor days in line with company targets
• Manage and collect customer accounts
• Take responsibility for a section of the ledger
• Achieve agreed collection targets
• Provide reports on account performance
• Control and monitor daily debt
• Monitor cash allocation and propose corrective action on allocated accounts where needed
• Escalate serious issues to the Team Leader or Credit Manager
• Provide excellent customer service
• Resolve business queries within agreed timeframes
• Perform ad hoc administration duties

Credit Controller – FTC

• Manage a debtor portfolio
• Chase debt by phone and email
• Investigate and resolve issues for non payment
• Negotiate repayment plans
• Review and adjust credit limits
• Raise credit notes
• Assist in month end reporting tasks
• Ad hoc duties as needed to support the manager