Providing a high quality Management Accounting service for the organisation ensuring financial information is processed in a timely and accurate manner and in accordance with procedures and policies of the Finance Directorate.
Producing monthly variance analysis for review, and investigation for specific budgets. Assisting with monthly I&E reporting. Forecasting pay and non-pay expenditure forward on a regular basis, and assisting with yearend processes and procedures.
Undertaking investigations into complex financial activity , frequently meeting budget holders, undertaking costing reviews , and providing advice as appropriate.
Support the Senior Management Accountants and Finance Managers by providing Management Accounting assistance and advice and assistance to budget holders throughout the Trust
Ad hoc duties as required by the Finance Business Managers and the Assistant Director of Finance - Business Support.