Key tasks:
- Lead on the production of the monthly management accounts
- Lead on the production of the monthly forecast, working with the teams to ensure forecast is built on reasonable data and predictions.
- Lead on reporting and finance business partnering with all of the directors / heads of service
- Ensuring that an excellent standard of financial information is provided by your team at all times e.g. Board / Committee / SMT papers, KPI and benchmarking information and information for internal and external auditors.
- Lead on the development of the budget
- Provide financial support and guidance to the business on various business projects including developing new products/services and disposals, including the development of models for future investment. Review any business plans put forward and evaluate them from a financial perspective, add insight where applicable to improve the business case.
- Use data held within the business and outside to drive insight to improve performance.
Please get in touch if this sounds if interest
Salary description
£70000.00 - £80000.00 per year
