· Oversee month-end and year-end close processes, ensuring accurate and timely reporting.
· Lead the preparation of management accounts, statutory accounts and board reports.
· Maintain strong internal controls and ensure compliance with IFRS, UK GAAP and relevant regulatory requirements.
· Coordinate and manage external audits, acting as the key point of contact.
· Develop and enforce risk assessment frameworks for new customer onboarding.
· Oversee credit control and collections, minimising bad debt exposure.
· Work collaboratively with the Membership team to build a strong understanding of potential risk
· Partner with the business to support budgeting, forecasting and financial modelling.
· Identify cost-saving opportunities and improve operational efficiencies.
· Manage liquidity and cash flow forecasting, including banking relationships and treasury operations.
· Lead, support and develop a high-performing finance team across accounting and credit control.
· Drive improvements in automation, finance technology and financial processes.
· Support the wider business by responding to calls, emails and tasks during peak periods when required.