Job Description
Job Description
Reporting to Group Director of Finance and Business Support, responsibilities and essential job functions include but are not limited to the following:
Financial Management & Reporting
- Oversee all financial operations including accounting, reporting, budgeting, and forecasting
- Ensure timely and accurate monthly, quarterly, and annual financial reporting
- Prepare management accounts and performance analysis for leadership review
- Maintain integrity of financial data and compliance with group standards
Budgeting & Forecasting
- Lead annual budgeting and periodic forecasting processes with management
- Partner with department heads to ensure accurate cost planning and revenue alignment
- Monitor financial performance against budgets and explain variances
- Support commercial teams with financial insights to drive profitabili...