Key Responsibilities

• Prepare accurate and timely monthly management accounts.
• Lead budgeting, forecasting and financial planning processes.
• Produce insightful financial analysis and variance reporting.
• Develop and maintain financial models to support strategic decision-making.
• Partner with budget holders and senior stakeholders across the organisation.
• Prepare financial reports, presentations and analysis for senior leadership.
• Support strategic projects and organisational development initiatives.
• Contribute to the continuous improvement of financial systems, controls, processes and reporting.
• Ensure compliance with relevant financial and regulatory requirements.
• Line manage and support the development of the small Finance team.
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