Key Responsibilities

• Partner with business unit leaders to support strategic and operational decision-making
• Deliver accurate financial analysis, forecasting, budgeting, and reporting
• Support audit readiness by maintaining complete working papers, technical logs, and statutory schedules.
• Responsible for ensuring that Annual Financial Statement are compiled accurately and submitted in-line with deadlines.
• Build forward‑looking insight through rolling cashflow forecasting and covenant monitoring.
• Partner with BI teams to optimise reporting systems (Sage Intacc, Power BI).
• Collaborate with Heads of Department to interpret results, identify drivers, and agree corrective actions.
• Contribute to budgeting and forecasting improvements, evolving static budgets into dynamic models.
• Provide commercial insights to improve profitability and operational efficiency
• Develop and monitor KPIs and financia...