Assisting with preparation of annual Directorate Budgets, reconciling to Corporate Business Plan
Production of timely and accurate monthly budget reports, forecasts and variance analysis in line with department deadlines for specified areas.
Maintaining up to date and accurate Budgetary control records and establishment records for specified areas
Providing financial information to the Senior Finance Analyst, the Head of Management Accounts, the Associate Director of Finance and the Director of Finance.
Required Knowledge, Skills, and Abilities
Suitable candidates will be AAT qualified, or qualified by experience, an excellent communicator and presenter and have excellent organisational skills enabling them to prioritise effectively and meet deadlines.