Job Description

Main Duties:

• Business Partner to Directorates including the provision of financial information, revenue and capital forecasting and the development of financial plans and budgets
• Supporting the Head of Management Accounts with the implementation of new and robust management accounting processes, forecasting and re-forecasting templates
• Support the design and implementation of Finance System Transformation, partnering with stakeholder working groups
• Financial sustainability analysis of new expenditure planning, cost/benefit analysis
• Financial forecasting, bench-marking, and financial appraisals
• Planning and control including budget development, salary, and cash forecasting
• Management reporting including management accounts for University and Subsidiaries
• Corporate statutory accounts including information, schedules, and analytical reviews
• Represent the Finance Directorate on working and project groups

Required Knowledge, Skills, and Abilities

CCAB qualified or passed finalist Proven Senior Management Accounting or Business Partnering experience Experience within a complex, matrix organisation and in influencing senior stakeholders Strong MS Excel and Oracle Financial experience would be desirable Excellent budgeting, forecasting and management accounting frameworks Proven UK HE financial or management accounting experience Knowledge of UK HE Finance and Regulatory frameworks