Job Description
To provide proactive, financial guidance to senior managers and budget holders, ensuring their areas use resources effectively, make informed decisions, and deliver strong financial performance based on sound analysis and insight.
Client Details
Description
- Develop relationships with budget holders and senior leaders, ensuring their financial needs are understood and supported.
- Act as the main finance contact for your portfolio, owning service level expectations and ensuring a high quality business partnering service.
- Monitor, analyse, and report on the financial position of departments, providing clear insight to stakeholders.
- Produce accurate forecasts and highlight opportunities, risks, and efficiency improvements.
- Review payroll spending, ensuring alignment to establishment figures and investigating any variances.
- Work closely with budget holders to develop realistic and achievable annual budg...