Job Description Your role will include: Ensuring the preparation of timely and robust monthly and annual financial reports and accounts. Analysis of financial data and KPI’s to identify trends, risks and opportunities, providing actionable insights to drive business performance. Lead the annual budget process and monthly and quarterly forecast processes. Monitor performance against budgets and forecasts and provide regular updates to management on variances, deviations and areas for margin improvement and incremental cashflow generation. Conduct analysis for proposed projects or investments, identifying opportunities for cost savings and efficiency improvements. CapEx investment appraisals. Ensuring compliance with accounting standards and regulatory requirements as well as collaborating with external auditors during financial audits Reviewing and Preparing key balance sheet account reconciliations along with stock valuations. People Management responsibilities including performance management to ensure the smooth efficient running of the Finance Team.