Job Description

Day to day duties:

• Prepare monthly budgeting and forecasting reports
• Work with senior managers to prepare short-and long-term financial plans
• Produce regular reports and plans for capital projects
• Produce monthly management accounts with detailed commentary and variance analysis
• Support budget holders and resolve any queries they may have
• Prepare management information packs highlighting performance issues
• Maintain and where possible improve existing reporting processes

Required Knowledge, Skills, and Abilities