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Form of work
SalarySuccessful candidate will be required to work alongside different departments, providing financial information and analysis to senior management helping them make more informed decisions and driving business strategy.
Requirements
- Educated to Degree level or equivalent.
- Part Qualified CCAB (post graduate diploma level) or equivalent.
- Experience of working in a financial environment in a large complex organization.
- Management accounting experience.
Monitoring & Reporting
- Support specific budgets, analyzing variances.
- Hold monthly meetings with Budget Holders.
- Monitor grant expenditure and income, providing detailed reports. • Develop methodologies for accurate financial forecasting.
- Maintain and develop financial information systems.
- Advise budget holders on policies and procedures.
- Prepare annual budgets for various PHW teams.
- Provide business planning advice to budget holders.
- Negotiate budgets, ensuring alignment with funding limits.
- Prepare and review cost establishments and budget proposals.
- Provide support for statutory and ad-hoc costing returns.
- Develop relationships with senior managers and external customers.
- Provide specialist advice and training to non-finance staff.
37.5 hours per week
Salary: £35,922-£43,257
