Back to search
- Lead financial planning and analysis, overseeing monthly, quarterly, and annual financial reporting and forecasting.
- Collaborate with team heads across the business to ensure precise revenue, expense, and cash forecasting in line with contractual agreements.
- Serve as the finance lead for consolidating, reviewing, and presenting financial reports to key stakeholders.
- Produce and maintain weekly cash flow forecasts to ensure financial stability.
- Oversee month-end accounting processes, identifying and explaining variances from forecasts.
- Partner with teams across the business to provide financial advice and support.
- Manage and support a high-performing finance team, ensuring accurate, complete, and timely cost reporting.
- Work closely with team to ensure accurate invoicing and timely payments.
- Advanced Excel skills.
- ACCA/CIMA PQ/Finalist or QBE.
- Broad experience of using standard accounting/ERP systems such as SAP, Oracle, Sage, etc.
- Extensive experience in financial reconciliations and management reporting
- Experience of business partnering within a professional work environment.
