• Lead day-to-day financial management activities across OWGP operations • Manage forecasting, cashflow modelling and monthly financial reporting • Support management of National Wealth Fund and other funding facilities • Maintain appropriate banking structures and fund segregation arrangements • Oversee reconciliations, controls, payment runs and month-end processes • Act as finance lead for payroll coordination and people-cost reporting • Produce insightful management information and variance analysis for leadership and Board reporting • Support external audits, statutory accounts preparation and funder reporting • Work collaboratively across programme and investment teams to strengthen financial controls and decision-making

• Provide hands‑on leadership across the full lifecycle of offshore wind supply chain funding assessments and portfolio management. • Acting as the main point of contact for companies undergoing the OWGP due diligence process. • Preparing summary papers for the Preliminary Investment Committee, outlining proposal quality and identifying DD requirements. • Coordinating internal and external due diligence workstreams and managing supporting documentation (checklists, Q&A, DD information lists). • Delivering internal financial, commercial and market due diligence on a broad range of UK offshore wind supply chain propositions. • Applying proportionate, robust and scalable assessment frameworks as the funding portfolio grows. • Creating, reviewing and upgrading financial models for internal OWGP use and investment evaluation purposes. • Supporting decision‑making by stress‑testing assumptions and assessing value‑for‑money. • Assisting in the development of portfolio reporting and forecasting frameworks. • Contributing analysis and insight for OWGP Board papers and internal management reporting. • Working closely with colleagues across OWGP to ensure investments align with the objectives of the Industrial Growth Plan. • Engaging with co‑investors, public funding bodies and delivery partners to support viable investment structures.

• Invoices & Payments – Draft, create and send invoices, prepare transfers and monitor incoming payments. • Numbers & KPIs – Maintain key metrics, prepare reports and small analyses to support our company management. • Receivables Management – Monitor outstanding items, ensure payment deadlines are met and coordinate the dunning process. • Process Optimization – Review, improve and document finance workflows. • Email Communication – Friendly, professional correspondence with our tax advisor, the team and external partners. • Payroll – Collect data and prepare it for our tax advisor.

• Invoicing & payment processing – Drafting, generating and sending invoices, preparing transfers, and monitoring incoming payments. • Numbers & KPIs – Maintain key metrics, produce reports and small analyses to support our company management. • Accounts receivable management – Monitor outstanding items, ensure payment terms are met, and coordinate dunning/reminder processes. • Process optimization – Review, improve and document finance workflows. • Email communication – Friendly, professional correspondence with our tax advisor, the team and external partners. • Payroll preparation – Collect and prepare payroll data for our tax advisor.