Job Description

Responsibilities: 

• Produce monthly delegated budgeting reports on staffing and expenditure, ensuring quality and accuracy
• Analyze the data produced and liaise with relevant areas to explain resource usage and understand drivers behind coast and performance variances·
• Produce monthly reports for governance bodies including business and financial performance report· Ensure messages form financial information are highlighted and clearly explained.
• Provide assistance to business partners so that they understand the financial impact of their projects and follow cost control procedures.
• Carry out financial analysis as required to ensure effective use of resources

Required Knowledge, Skills, and Abilities

Ability to interpret and communicate complex financial information effectively to key stakeholders· Demonstrates a commercial, financial and sustainable mind set to ensure all activates and services deliver added value· Ability to work across teams, planning and driving forward longer term work whilst managing shorter term demands to deliver to deadlines and deliver high quality of work. Part qualified / qualified CCAB (or CIMA) Accountant, AAT (or similar) qualified or qualified by experience.