Job description

• Support the budgeting and planning process for including monthly forecasts. This will include FTE, staff, non-staff costs and the consolidation of change related project costs & benefits;
• Produce high quality month end and forecast output with clear & concise commentary;
• Ensure clearly communicated timetables and process to ensure key contributors provide high quality information with respect to forecasting of project spend and associated enduring costs & benefits;
• Business partner key stakeholders & Directors; 
• Manage R&O processes in collaboration with the Business to minimise surprises;

• Qualified Accountant (ACA, CIMA, ACCA)
• Experience of business partnering and cost planning in previous organisations, ideally for Technology & Change
• Organised and methodical to ensure deadlines are achieved with high quality information
• Strong communication, presentation and influencing skills
• Clear thinker with the ability to present simple analysis from complex data
• Ability to work well under pressure and manage to tight deadlines
• Ability to business partner and communicate with non-finance stakeholders effectively
• High degree of integrity and credibility with senior management
• Team player
• Self-starter with a strong sense of urgency and follow up
• Excellent Excel & PowerPoint skills