Senior Finance Executive

Key responsibilities:

Prepare and review monthly management accounts, ensuring accuracy, completeness, and timely reporting.

Monitor and analyse budget versus actual financial and cash flow performance, supported by rolling forecasts to proactively identify variances and potential risks.

Act as a strategic business partner by providing financial insights and recommendations to support growth initiatives and risk mitigation.

Collaborate with the Business Development team on tender submissions, including proposal requirements compilation and financial feasibility assessments.

Lead and facilitate the annual budgeting process with department heads to improve efficiency and optimise resource allocation.

Compile and analyse financial statements for financial planning and decision-making purposes.

Prepare project- and train-level financial performance reports, as well as ad-hoc reports and presentations for management.

Liaise with int...