Duties & Responsibilities

• Ensuring accurate and timely monthly financial reporting, analysis, and commentary against budgets and forecasts.
• Managing the month end process and driving the quality of profit and loss reporting.
• Leading, coaching, and developing finance team members to achieve high performance.
• Preparing and reviewing forecasts, budgets, journals, accruals, and prepayments.
• Monitoring debtors, cash flow inputs, and financial performance across multiple business units.
• Driving compliance with finance policies, procedures, and internal controls.
• Reviewing supplier statements, reconciliations, and financial transactions to ensure accuracy.
• Preparing business review packs and providing meaningful financial insights to operational stakeholders.
• Supporting internal and external audit processes.
• Managing the annual budgeting process and ensuring delivery within deadlines.