Online Templates for Financial Controller

Looking for free Financial Controller templates to use in your day-to-day work? We’ve provided thousands of free & paid templates to big & small businesses looking to streamline their workflow with powerful, custom templates. See some example Finance templates that we can make below or get in touch with your own template request.

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Financial Controller Templates

Are you in the Financial Controller role and looking for Finance template examples to download? Whether you’re looking for Google Docs templates, Word templates, Notion templates, Airtable templates or even spreadsheet templates for Finance, you’re in the right place. We build powerful online templates for Financial Controllers like you so you can save time and money each day. If you’re looking for one of the below templates or would like to discuss having a custom set of sample Finance templates created, get in touch to discuss.

Financial Controller Template Examples

1. Monthly Financial Report Template: This template is used to provide a comprehensive overview of the company’s financial performance for the month. It includes sections for income statement, balance sheet, cash flow statement, and key financial ratios. The layout typically consists of tables and charts to present the data in a clear and concise manner.

2. Budget Variance Analysis Template: This template is utilized to analyze and report on the variances between the actual financial results and the budgeted figures. It helps the financial controller identify areas of over or under-spending, enabling them to take corrective actions. The template usually includes columns for budgeted amounts, actual amounts, and variance percentages, presented in a tabular format.

3. Cash Flow Forecast Template: This template is crucial for monitoring and projecting the company’s cash flow position. It involves estimating the expected cash inflows and outflows for the upcoming month, allowing the financial controller to anticipate any potential cash shortages or surpluses. The layout typically consists of a cash flow statement format, including sections for operating, investing, and financing activities.

4. Financial KPI Dashboard Template: This template provides a visual representation of the company’s key performance indicators (KPIs) to track its financial health. It includes graphs, charts, and tables to display metrics such as revenue growth, profitability ratios, liquidity ratios, and debt levels. The layout is designed to be visually appealing and easily understandable, allowing the financial controller to quickly assess the company’s financial performance.

5. Accounts Payable Aging Report Template: This template is used to track and manage the company’s outstanding payables. It provides an overview of the amounts owed to suppliers and vendors, categorized by the length of time the invoices have been outstanding. The layout typically includes columns for vendor names, invoice dates, due dates, and outstanding balances, presented in a tabular format.

6. Accounts Receivable Aging Report Template: This template is similar to the accounts payable aging report but focuses on tracking and managing the company’s outstanding receivables. It provides an overview of the amounts owed by customers, categorized by the length of time the invoices have been outstanding. The layout usually includes columns for customer names, invoice dates, due dates, and outstanding balances, presented in a tabular format.

7. Financial Statement Analysis Template: This template is used to perform a detailed analysis of the company’s financial statements, including the income statement, balance sheet, and cash flow statement. It involves calculating various financial ratios, such as profitability ratios, liquidity ratios, and solvency ratios, to assess the company’s financial performance and stability. The layout typically includes tables and charts to present the ratios and their interpretations in a structured manner