- Manage and support a portfolio of budget holders
- Monthly budget monitoring and forecasting
- Detailed variance analysis and financial reporting
- Build strong working relationships with stakeholders at all levels
- Providing financial advice and guidance to non financial partners
- Translate complex financial information into clear, accessible insights for non-finance stakeholders
- Support budget holders with financial planning, especially those new to managing budgets
- Complete core financial processes including accruals and prepayments
- Identify opportunities for cost efficiencies and improved financial practices
- Collaborate closely with central finance and wider teams to ensure accuracy and consistency of reporting
- Attend meetings as the finance representative, providing real-time support
Vacancy posted more than 2 months ago
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