In this role you will be a key member of the finance team charged with the production of management reporting, forecasts and budget, along with being a senior within operational finance. Key Responsibilities Responsibilities / duties will include, but may not be limited to: Financial Reporting * Deliver timely and accurate management accounts including key commentary on variances to budget, prior year and forecast. * Develop analysis on the performance of the business across various financial and non financial KPIs. Budgets and Forecasts * Prepare budgets and forecasts for the division built on key drivers for the business. * Prepare financial modelling, including sensitivity analysis. Operational Finance * Ensure delegation of authority is adhered to and authority workflows are set up correctly. * Oversee the payment run process, including first approval in the bank. Business Systems & Process Ownership * Support with optimisation of business systems including ERP, finance software, and integrated tools. Governance & Compliance Team Development Skills, Knowledge & Expertise * Qualified accountant (ACA, ACCA, CIMA or equivalent) with broad experience across operational finance, Management accounts and F,P&A. * Experience with IFRS15 revenue recognition and project accounting. * Technical skills in IFRS and UK GAAP and UK tax legislation * Knowledge of ERP systems and financial software platforms (e.g., Business Central, Power BI, Dynamics). * Excellent communication skills, with the ability to collaborate with stakeholders across levels and geographies. * Exposure to Business Central and Power BI