Available for new engagements

Late numbers.
Dirty balance sheet.
Fixed in one quarter.

Fractional Financial Controller for SMEs and scale-ups. ACCA-qualified. Two or three days a week.

Month-end close

5days

Down from twelve or more.

Working days 1–15 · close complete by day 5

CBREHSS HireCluepointsClearCourseTalentfulMerlin EntertainmentsTelecom Infrastructure PartnersAlpha FMC CBREHSS HireCluepointsClearCourseTalentfulMerlin EntertainmentsTelecom Infrastructure PartnersAlpha FMC

60-second diagnostic

How healthy is your finance function?

Six questions. Tap an answer and watch the shape build. No email required.

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Goes straight to Ahmed, nothing stored

The close

Same tasks. Two-thirds of the time.

Nothing gets skipped — the sequence gets fixed, dependencies get broken, and review stops happening last.

◆ Working days across the topCurrently showing: before

Services

What I take off your desk

01

Month-end close

Five working days. Every month.

02

Balance sheet remediation

Aged differences cleared. Reconciliations rebuilt.

03

Statutory & audit

IFRS, FRS 102, Big 4 audits led end to end.

04

Revenue recognition

Contracts, obligations, deferred and accrued income.

05

Forecasting & cash

Budgets, rolling forecasts, weekly cash model.

06

Systems & ERP

NetSuite, Dynamics NAV, and automating the manual.

AI in finance

Your team spends the month producing numbers. That's the part AI takes.

But only in a function with clean data, a documented process and real controls — which is what I build first.

Step 01

Clean the data

Reconciled ledgers, consistent coding, no legacy differences.

Step 02

Document the process

A close timetable and controls a machine can follow.

Step 03

Automate the routine

Matching, reconciliations, first-draft commentary.

Step 04

Keep a human liable

An accountant signs the number. Always.

Typical function today75 / 25
Producing
Analysis
Clean process, AI-assisted35 / 65
Producing
Analysis

Reconciliations

Routine matches cleared automatically. Team reviews exceptions only.

Contract review

Obligations, terms and billing triggers extracted. An accountant decides.

Draft commentary

Variance narrative from the ledger. The team edits, not writes.

Control framework

Audit trail, accuracy ownership, data confidentiality. The part most skip.

Fit

Who this works for

Being clear about this saves us both a call.

A good fit

  • £5m–£300m turnover, UK-headquartered or UK entity of a group
  • SaaS, professional services, PE-backed or acquisitive businesses
  • You have a finance team but no controller, or one who has outgrown the role
  • A specific problem: audit coming, close too slow, balance sheet won't reconcile
  • Post-acquisition integration, or a system going in

Probably not

  • Pre-revenue startups needing bookkeeping — an accountant is cheaper
  • Personal tax, VAT-only or payroll-only engagements
  • Audit sign-off — I prepare for audit, I don't sign it
  • One-week firefights with no mandate to change the process
  • Businesses wanting a name on a contract rather than someone doing the work

Track record

Where I've done this

SaaS

Cluepoints

Revenue recognition across UK, US and Belgian entities. Reconciliation pack rebuilt, NetSuite implemented, close inside five days.

PE

HSS Hire

Full annual budget, CapEx appraisal process, and the weekly group cash flow model used by leadership.

Infra

Telecom Infrastructure Partners

Regional FC across LATAM and Europe. Financial integration of acquisitions onto common policies and reporting.

Property

CBRE UK

Month-end close and reporting for Principal Contracting. Commercial model, cost recovery and billing treatment.

Buy&build

ClearCourse

Revenue treatment standardised across acquired SaaS businesses. Legacy balance sheets remediated for good.

Services

Talentful

Multi-currency consolidation, statutory accounts, audit documentation and the FP&A cycle with the CFO.

Practicalities

The bits procurement asks about

Engagement
2–3 days a week, or fixed-scope project
IR35 status
Confirmed per engagement
Insurance
Details provided on request
Availability
Ask — depends on current engagements
Ahmed Malik, fractional Financial Controller
Ahmed M Malik · ACCA

About

I get called for the parts nobody else wants. Those are usually the parts holding the business back.

Inconsistent revenue treatment. Control accounts that haven't reconciled in two years. A reporting pack that made sense at £10m and doesn't now.

SaaS, private equity portfolio companies, and international groups across UK, European and US entities. The answer is usually process, not heroics.

Qualification
ACCA, qualified 2018
Education
BA (Hons) Accounting & Finance, 2:1 — Lincoln
Frameworks
IFRS · FRS 102 · SOX and internal control
Systems
NetSuite · Dynamics NAV · HFM · Avalara · Excel

Request my CV →

FAQ

Before you ask

How quickly can you start?

Usually within two weeks, sometimes sooner for a diagnostic. If I'm mid-engagement I'll tell you honestly rather than stretch myself across three clients.

What's the minimum engagement?

The diagnostic stands alone — about a week, and you get a written report whether or not we go further. Beyond that, remediation work realistically needs three months to hold.

Remote or on site?

Mostly remote, with on-site days where they earn their keep — the first fortnight, month-end, audit fieldwork, and anything involving getting a team to change how it works.

How do you charge?

Day rate or a fixed monthly retainer, agreed up front. Fixed scope where the work is well defined. No surprise invoices.

Do you replace our accountant or auditor?

No. I sit between the finance team and them — making sure what reaches your accountant and auditor is clean, evidenced and on time. Audits get quicker and cheaper as a result.

Will you actually do the work, or manage it?

Do it. I'm in the ledger, in the reconciliations, and in the audit file. The management and mentoring happens alongside, not instead.

What happens when the engagement ends?

Your team has run the new close at least twice without me, the process is documented, and you have a written handover. I stay reachable for month-end review if that's useful.

Get in touch

Tell me what isn't working.

Twenty minutes is usually enough to tell whether I'm the right person. If I'm not, I'll say so.

Book a 20-minute call →