Working closely with operating and enabling functions of company to ensure a collaborative approach to business partnering, to deliver transparent information
Ensuring that high quality, transparent data is generated and analyzed for use in the production and interpretation of management information
Management and development of the systems used in the production of management information
Providing analysis and interpretation of project and cost Centre spend and forecasts, particularly around translational science functions
Support project leaders by enabling them to understand and own their project finances
Supporting the budgeting and reforecasting processes
Maintain and develop the reporting environment through management of development of systems
Ensure finance, project and forecasting systems are aligned and reconciled
Required Knowledge, Skills, and Abilities
Qualified accountant (ACA / CIMA / equivalent by experience)
Experience of working with financial planning software and data visualization systems (e.g. Adaptive / Power BI)
Highly analytical with excellent attention to detail