• Own and manage month-end and quarter-end close processes in line with the requirements • Set up and lead the controllership on reporting, reconciliations, and compliance deliverables • Ensure adherence to regulatory and statutory compliance requirements relevant to the entity • Partner with cross-functional teams (India and US) to streamline financial processes and reporting timelines • Drive process improvements and standardization across controllership workflows • Support internal and external audit requirements, including liaising with auditors on queries • Prepare financial schedules, variance analyses, and management reports as needed

Title: Senior Finance Business Partner Location: Cambridge England GB Job Description: Office location: Cambridge, UK – This is a hybrid role in which you’ll be required to work from our office in Cambridge 2 days per week. Applicants should be based (or willing to relocate) within a comfortable commuting distance of our office to attend onsite as required. Are you a commercially minded finance professional who thrives on driving strategic decisions and partnering with senior stakeholders? As a Senior Finance Business Partner at Jagex, you’ll play a central role in shaping financial strategy, delivering insights, and influencing outcomes across the business. Reporting into the wider finance leadership team, you’ll collaborate closely with key business units, including game teams and cross-functional partners, to embed financial discipline, optimise performance, and support investment decisions with clarity and precision. This is a high-impact role where you'll produce accurate and insightful forecasts, reports, and models, while acting as a trusted advisor in a fast-paced, data-driven, and PE-backed environment. What you’ll be doing: - Act as a trusted Finance partner to leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. - Provide transparent and actionable budgets, forecasts, and long-term financial plans. - Deliver accurate, insightful and timely financial reports. Drive the monthly Finance Reporting Pack (e.g. GM analysis, OPEX analysis, headcount analysis). - Develop robust financial models and scenario analysis to support strategic decision making and optimise business performance. - Work with gaming teams to understand the gaming roadmaps. - Partner with and support key stakeholders to assess financial impacts of transformation projects to support long-term business strategy. - Support business cases for investment decisions, including ROI analysis and scenario modelling. - Enhance FP&A processes, leveraging automation and best practices to improve efficiency and accuracy. What we’re looking for: - Demonstrable experience as a Finance Business Partner in addition to experience as a Finance Analyst or working within an FP&A function. - Strong commercial acumen and stakeholder management skills, with a collaborative mindset and ability to influence at all levels. - Excellent Microsoft Excel proficiency. - Strong knowledge of reporting standards and management accounting techniques. - Strong financial modelling and analytical skills, with the ability to translate data into actionable insights. - Proven track record of influencing senior stakeholders and driving commercial outcomes. - Ability to thrive in a fast-paced, evolving environment with a hands-on approach. - Confident in building and delivering detailed analysis, turning complex data into clear, business-ready recommendations. - Experience in a PE-backed or technology-driven business is highly desirable. What we offer: When you join Jagex you can look forward to a generous Perks & Benefits package including: - Private Healthcare, including Dental Plan. - Minimum 6% Pension contributions. - Employee Assistance Programme & onsite Counselling. - Life Insurance. - Discretionary annual performance bonus. - Enhanced family leave policies from day 1. - Flexible working hours. - 25 days annual leave + Bank holidays & the option to buy/sell holidays + so much more! Inclusion & Accessibility Statement We are committed to providing equal opportunities and creating an environment where everyone can thrive. We welcome applications from all backgrounds, and we recruit, develop, and promote based on merit and ability. Right to Work Statement This role is only open to applicants who have the permanent right to work in the UK. We are unable to provide or take over visa sponsorship for this position, either now or in the future. Applicants must therefore be able to demonstrate their ongoing eligibility to work in the UK without the need for employer sponsorship. About Jagex: We are Jagex: The RuneScape Company. Home to one of gaming’s most enduring success stories. We create deep, community-powered games with worlds that evolve, inspire, and endure. Our flagship MMORPG franchise, RuneScape, has welcomed over 300 million player accounts, inspiring generations of players across PC and mobile for 25 years. As we begin our 26th year, we are accelerating our strategy to expand RuneScape into a broader ecosystem of forever games and connected experiences, grounded in a renewed commitment to integrity and fair play. This includes the reduction of monetisation mechanics, as well as the launch of RuneScape: DragonWilds into Steam Early Access in 2025, representing a major step in building a multi-genre future for the RuneScape universe. Headquartered in Cambridge, United Kingdom, we are home to passionate creators, storytellers, engineers, and even a few dreamers, all united by a single mission to shape the future of online worlds and empower players to make them their own. We’re looking for people to join us who share our ambitions and values. We foster an inclusive workplace built on trust, autonomy, and a shared passion for creating experiences that inspire our communities. Our values guide everything we do: We Embrace Fellowship by collaborating and sharing openly. We Hone our Craft by always learning and improving; We Honour our Vows by being honest and transparent; We are our Customers’ Heroes by striving to understand our team & player needs, and We Seize The Day by making the most of every opportunity.

• Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness • Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues • Monitor aging reports, identify risks, and proactively drive collection strategies • Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies • Act as a primary point of contact for clients regarding invoicing and payment-related queries • Ensure invoicing compliance with contractual terms and agreed commercial models (T&M, Fixed Price, Milestones, etc.) • Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards • Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines • Review and validate billing data, revenue schedules, and supporting documentation • Drive continuous improvement in invoicing, AR, and revenue processes and controls • Support audits by providing required documentation and explanations • Work with finance systems and tools to maintain accurate invoicing, receivables, and revenue records

• Support and resolve IFS Finance cases across GL, AP, AR, Fixed Assets and lease accounting, Group consolidation, Tax reporting, Project Accounting, Business planning, and Cash Management. • Support and resolve IFS Projects module cases across project types, budgets, costing, and deliverables. • Configure and validate financial posting rules, voucher types, and period controls. • Manage end-to-end lifecycle for the project module, including project structures, phases, milestones, and cost elements. • Troubleshoot project actuals, WIP recognition, and revenue recognition issues. • Support CRIM configuration and the CRIM development workstream, including data setup and UAT coordination. • Troubleshoot erroneous postings, batch invoicing failures, and reconciliation discrepancies. • Assist with financial project data repairs and period-end project close activities. • Assist with payroll extract and integration issues touching the finance layer. • Support workflow and financial automation queries. • Manage period-end and year-end close support activities. • Document case resolutions, root-cause analyses, and knowledge base articles. • Produce clear, professional client-facing case updates and status communications. • Participate in continuous improvement activities and enhancement delivery.