Coordinate period end for the Faculty, calculating and processing adjustments and deliver regular financial management reporting requirements of academic Departments and Faculty Office.
Support the Senior Management Accountant in coordinating the annual planning round and subsequent in year forecasts; supporting Departments to develop plans
Support the development of high-quality management reporting that aligns with the College Contribution Model and reporting requirements.
Prepare analysis and reports that enable the Faculty management to effectively challenge costs and inform decision-making
Review the accuracy and legitimacy of recorded financial transactions and related reports.
Assist the Faculty Finance Officer with the development and presentation of business plans and financial models to improve financial performance.
Contribute to the Annual Report and Accounts by incorporating the in-year narrative reporting of the College’s performance into the Finance Review section.
Required Knowledge, Skills, and Abilities
A recognized accountancy qualification (CIMA, ACCA)
Management accounting experience within a large and complex organization
Experience of liaising with senior operational leadership to develop financial plans and monitor financial performance
A detailed understanding of financial management, control and administration within a large organization
An understanding of the wider financial environment of the College and Higher Education
Ability to effectively translate accounting knowledge and theory to working practices
Ability to input, review, analyze and interpret data accurately, with a high level of attention to detail, to support financial management and decision-making
Proven team-working skills
Confident and effective communicator (in verbal and written form), with an ability to develop professional relationships with colleagues at all levels within the College
Effective influencing skills, with the ability to challenge where appropriate