Up to £30,000 DOE25 days holiday + bank holidaysAE pension8-4 or 8.30-4.30 or 9-5 Monday to Friday (37.5 hours per week)On-site working 4 x DIS

Prepare and analyse monthly, quarterly, and annual financial statements to support strategic decision-making.Ensure robust financial controls, processes, and policies are in place to enhance performance and safeguard assets.Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.Take ownership of overhead cost reporting and provide monthly analysis across the group.Oversee and review the credit control function to ensure effective receivables management.Support the management of banking relationships and financial facilities.Perform bank reconciliations and manage weekly cash flow reporting.Assist in the preparation of budgets and forecasts, including variance analysis and commentary.Track capital expenditure and manage fixed asset registers.Prepare VAT returns, corporation tax computations, and other statutory filings across multiple jurisdictions.Liaise with external auditors and coordinate audit documentation and processes.Collaborate with operational teams to ensure accurate cost allocation and financial reporting.Conduct financial analysis to support pricing strategies, cost-saving initiatives, and investment decisions.Support ERP system enhancements and ensure accurate financial data integration.Prepare and submit regulatory reports in line with relevant compliance requirements.Stay up to date with changes in accounting standards, tax legislation, and industry best practices.Mentor junior finance team members and contribute to their professional development.