Our client is a dynamic and established organization operating within the property and real estate sector, known for managing diverse portfolios across multiple jurisdictions. They are committed to operational excellence and leveraging shared service models to drive efficiency and strategic insight across their entities. Joining our client means becoming part of a supportive environment focused on high-quality financial stewardship and informed decision-making. Are you a sharp, analytical finance professional ready to step up and significantly influence business performance through insightful financial partnership? This is an exceptional opportunity to move beyond standard reporting and become a true strategic partner to operational teams. You will play a pivotal role in shaping budgets, forecasting future performance, and translating complex financial data into clear, actionable strategies across several business entities within a robust shared services framework. We are looking for someone proactive, highly organized, and eager to contribute to process optimization and system improvements. If you thrive in a fast-paced environment where your analytical skills directly impact business outcomes, this role offers significant scope for growth and development. Responsibilities: Prepare and deliver comprehensive monthly management accounts and performance reports across various business entities, ensuring accuracy and timeliness. Conduct in-depth variance analysis against established budgets and forecasts, clearly articulating the drivers behind financial performance. Act as the primary finance liaison for operational teams, translating business activities into financial implications and providing proactive, actionable insights. Support the rigorous preparation and ongoing maintenance of annual budgets and rolling forecasts. Monitor key financial trends, actively identifying potential risks to be mitigated and opportunities for value creation. Contribute actively to continuous improvement initiatives within financial processes, controls, and reporting infrastructure. Support system optimization efforts related to the core ERP and related financial reporting tools. Drive enhanced decision-making by developing sophisticated financial models that accurately project future performance scenarios. Requirements: Experience 3–5 years in Finance, FP&A, or Management Accounting. Education: Relevant Finance or Accounting Degree. Technical Skills: Strong command of Excel and proven financial modelling capabilities. Systems: Hands‑on experience working with an established ERP system. Analytical Ability: Demonstrated ability to synthesize complex data into clear, business-focused insights. Foundation: Strong understanding of core financial reporting principles. Attributes: High attention to detail, excellent communication, and proactive problem‑solving skills. #J-18808-Ljbffr