Facilitate the financial performance monitoring process by identifying and extracting data from source systems, validating / reconciling the data, evaluating predicted expenditure levels, identify exceptions and providing feedback to Accounts and Business stakeholders.
Prepare financial analysis and costings for internal and external use, providing feedback to stakeholders as required.
In relation to the statutory yearend closedown, undertake specific tasks in accordance with the agreed timetable
Required Knowledge, Skills, and Abilities
Good standard of education including excellent numeracy skills and literacy skills, and AAT qualified.
Proven practical and technical post qualification experience in a finance environment.
High level of computer literacy; especially, MS office applications, Excel and databases.
Proven ability to produce and accurately manipulate, interpret and analyses highly complex data to produce insightful information to assist decision making and performance management across the force