Job Description

The role will involve and be responsible for:

• Stakeholder management and engagement with the business to understand and manage the infrastructure program.
• Assist with and manage the disaggregation of the Infrastructure budget.
• Providing financial support and oversight to the Head Office Infrastructure program.
• Help to prepare financial management information for reviews
• Review and challenge to monthly financial forecasts produced by units outside of the team
• Provision of monthly financial management reports to budget holders as required
• Maintaining auditable financial records
• Provision of financial advice and guidance as necessary.
• Financial scrutiny and approval of business cases within appropriate delegated limits

Main Duties and Responsibilities:

• Work with budget holders in ensuring the business understands the financials to make good commercial decisions and drive down costs
• Ensure shared understanding of cost drivers with budget holders and use this data to produce evidence based forecasts
• Ensure accurate and timely consolidation of financial positions support controls and governance to manage the resource provision
• Maintain a suitable trail for budget delegations, spend limits, procurement considerations, segregation of duties, compliance with standards and governance requirements
• Ensure financial information provided to managers is robust to enable them to make informed decisions
• Double Entry Journals, book keeping and reconciliation to balance sheets. General Ledger, Oracle and Financial Systems, High level of IT skills (excel to intermediate level as a minimum)

Experience and Qualifications:

• Full membership of CCAB accounting institutes, CIMA or recognised equivalent and compliance with Continuing Professional Development requirement of their professional accountancy body.
• Experience and use of excel and Microsoft office is necessary as is the ability and experience of using excel to analysis data sets.Training to perform the role and use the systems will be provided.

Required Knowledge, Skills, and Abilities

• Full membership of CCAB accounting institutes, CIMA or recognised equivalent and compliance with Continuing Professional Development requirement of their professional accountancy body. • Experience and use of excel and Microsoft office is necessary as is the ability and experience of using excel to analysis data sets.Training to perform the role and use the systems will be provided.