- Lead treasury management, cash flow forecasting, and liquidity monitoring.
- Own annual budgeting, rolling forecasts, and financial planning activities.
- Deliver monthly financial reporting, variance analysis, and management packs.
- Provide commercial insight through profitability analysis and performance reporting.
- Manage P&L processes including accruals, provisions, and financial controls.
- Partner with senior stakeholders to support strategic decision-making.
- Drive continuous improvement across reporting, forecasting, and control processes.
- Develop and enhance financial KPIs, dashboards, and reporting tools.
- Coordinate with central finance, treasury, and commercial teams.
- Support financial governance, risk management, and regulatory compliance.
Vacancy posted 22 hours ago
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