- Produce monthly management accounts with clear variance analysis to agreed deadlines for all Group companies.
- Prepare quarterly forecasts and rolling budgets.
- Oversee general ledger integrity, including control account reconciliations, corrections, and adjustments.
- Provide tailored monthly budget reports and meet with budget holders to review variances, cost control, and grant-related expenditure and identify opportunities for efficiencies and solutions. Offer training where needed.
- Support the annual budget process, engaging managers, preparing schedules, and coordinating SLT review.
- Assist with year-end financial statements and external audit.
Vacancy posted 14 hours ago
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