- Lead the preparation of accurate and timely monthly management accounts.
- Take ownership of P&L and balance sheet reporting.
- Deliver insightful variance analysis and performance commentary against budget and forecast.
- Partner with departmental stakeholders to support cost management and decision-making.
- Support the annual budgeting and periodic forecasting processes.
- Assist with month-end and year-end activities across the finance function.
- Drive process improvements and identify opportunities to enhance financial reporting.
- Contribute to ERP and reporting system developments.
- Support the FP&A team with financial analysis and business performance reporting.
- Ensure strong financial controls and governance are maintained.
Vacancy posted 12 days ago
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