• Support preparation of consolidated monthly management accounts and Board reporting packs.
• Assist with statutory accounts preparation, working with external auditors.
• Maintain internal controls and compliance frameworks across the Group.
• Support CFO in preparation of budgets, forecasts and cash flow models.
• Provide insightful variance analysis to drive performance and accountability across the portfolio.
• Assist in financial modelling for new investments and business cases.
• Take responsibility for day-to-day operational finance tasks where needed, ensuring smooth functioning of selected businesses within the portfolio.
• Build strong working relationships with outsourced finance teams and business unit leaders.
• Proactively identify process improvements and implement best practice across finance.
• Provide ad hoc analysis and decision support to the CFO and leadership team.

• Qualified ACA / ACCA / CIMA with 3-5 years post qualified experience.
  
• Strong foundation in accounting, audit, or financial reporting.
• Some exposure to FP&A, management reporting or business partnering is desirable.
• Experience liaising with outsourced service providers or multiple stakeholders advantageous.
• Strong Excel and financial modelling capability.
• Excellent communication skills, able to explain financial matters clearly to non-finance stakeholders.
• Proactive, solutions-driven, with the ability to work independently and take ownership.
• Organised and adaptable, comfortable working across diverse business activities.

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