Job Description

Role:

• Managing 8 staff ensuring work is completed on time and conducting appraisals, regular 1-1's and bi-annual/annual reviews
• Managing the production of monthly management accounts, analysing corrections, recharges, accruals and prepayments
• Producing annual budgets for all cost centres, liaising with business partners and budget holders
• Producing year end forecasts with Business Partners across departments
• Producing reports on all external projects and department performance, analysing for senior management
• Overseeing financial input into business tenders and grant claims, ensuring performance monitoring and audit information is monitored
• Supporting Finance Business Partners in providing support to their key areas

Required Knowledge, Skills, and Abilities

Finalist/qualified Accountant with extensive experience within a large organisation Team management experience is essential Ability to produce management accounts, budgets and forecasts Commercial acumen, relationship building across departments Experience designing and using complex spreadsheets to analyse data