Responsibilities

• Lead preparation of monthly group management reporting across business development spend and operating asset capex
• Own month-end close processes for relevant cost centres, ensuring accuracy, timeliness, and insightful variance analysis
• Partner with project and operational teams to strengthen forecasting, budgeting, and financial discipline
• Act as the finance lead for project reporting within the ERP system, driving continuous improvement in controls and data quality
• Oversee capex tracking and reporting, ensuring alignment between approved budgets, spend, and cash flow forecasts
• Support annual operating planning cycles, providing challenge, insight, and performance analysis
• Collaborate with planning and treasury teams to ensure accurate cash impact forecasting
• Contribute to year-end financial reporting, including technical accounting input and audit support
• Build and en...