What you will do

• Support month-end close activities, partnering with outsourced finance providers to ensure timely, accurate reporting and robust balance sheet reconciliations.
• Serve as a key contact for Accounts Receivable, Accounts Payable, expense management, purchase-to-pay processes, and credit control activities, helping optimise cash collection and working capital.
• Support VAT, statutory audit, and compliance requirements while ensuring adherence to internal controls, financial policies, and governance standards.
• Partner with Sales, Marketing, HR, and other business functions to monitor costs, provide budget visibility, and deliver meaningful financial insights.
• Prepare variance analysis, management reports, and performance dashboards to support operational decision-making and business performance tracking.
• Contribute to monthly performance reporting, budgeting, and forecasting proces...