Job Description
To combine financial, analytical and management skills to provide support to the Assistant Director of Finance & Estates and Senior Management Team with decision making and promoting long term financial health of the business. To ensure compliance with the Financial Regulations and Procedures to meet all relevant audit and statutory requirements. Key Responsibilities To work with Budget Holders and the Assistant Director of Finance & Estates to develop budgets in line with strategic plans To prepare draft consolidated monthly management accounts, including commentary, analysis and explanation of variances from budget and any abnormal income or expenditure. To ensure that all accruals and prepayments schedules are up to date at every month end and lead on issuing and ensuring the month end timetable is followed and staff keep to key deadlines set. To review the management accounts with the Assistant Director of Finance & Estates offering insights and analysis into nominal activity and p...