2-3days/w in Milton Keynes Clearance : must hold active SC
Scope and Objectives: Complete the monthly financial process to produce the monthly management accounts; Support the Finance Business Partners (FBPs) in the production of the annual budget and quarterly forecasting for the operational delivery areas; Develop and deliver the full suite of monthly MI reports (and supplementary ad-hoc analysis as required) to support business decision making; Carry out continuous reviews of working practices and processes to ensure efficient and cost effective operations; Responsible for the input of the rolling and annual business plans into the Enterprise Performance Management (EPM) forecasting module, ensuring a high level of accuracy; Working with the Fixed Asset accountant to ensure the fixed asset verification is completed in a timely manner; Involvement in element in the Interim and Final National Audit Office (NAO) audits for the business; Provide ongoing advice, support and constructive challenge to the business to support the delivery of their financial plans, proactively identifying areas of improvement
Skills and Experience
Essential: Newly qualified (Management) accountant or equivalent demonstrable experience; Experience of operating in a project accounting environment
Desirable: Familiarity of Principle and Governance of managing Public Money; Experience of working in Public Sector Finance; Experience of Oracle Fusion/Cloud
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