Job Description

You will be responsible for providing management information and financial analysis to enable evidenced based decision making in support of business objectives and enable efficient and effective use of resources through budgetary control.

Knowledge or experience required:

• 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 cost and performance variances
• Produce monthly reports for business and financial performance report
• Ensure key messages from 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
• Provide support in production of business cases, carrying out analysis, appraisal and challenge to arrive at a robust end product
• Carry out financial analysis as required to ensure effective use of resources e.g. for fee reviews and process costing
• Any other adhoc duties commensurate with the role

Required Knowledge, Skills, and Abilities

Part qualified / qualified CCAB (or CIMA) Accountant, AAT (or similar) qualified or qualified by experience. Competent in the use of Windows based finance systems and Microsoft office applications, as a minimum, have intermediate excel skills (pivot tables, VLOOKUP's etc.).