Managing relationships with over ten budget holders, meeting with them regularly and answering any incoming queries.
Preparing monthly management accounts with the support of an Accounts Assistant who will assist with journal entries.
Flag any variances to the Head of Finance Business Partnering and prepare commentary for various Heads of department.
Carry out scenario analysis related to historic fundraising performance to enable decisions to be made around what initiatives should continue and which should end.
Lead on project work highlighting ongoing trends and discussing these with the Head of Finance Business Partnering.
Assist colleagues in the financial accounting team to gather necessary reports needed for the year-end audit.
Lead on quarterly forecasting.
Required Knowledge, Skills, and Abilities
Experienced working in the charity sector.
Capable preparing a set of monthly management accounts.
Able to evidence strong business partnering experience.
A clear and confident communicator.
Happy assisting team members and working collaboratively.