This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Responsible for providing high quality, accurate financial analysis on strategic projects with insightful commentary to senior stakeholders including SLT
Analyse and interpret financial and non-financial trends, by reference to previous years and external data, providing added value commentary and propose actions to address issues
Produce analysis to support strategic decision making around structural and operational review
Collaborate with senior stakeholders across the University to provide strategic insights and solutions/proposals to drive decision making through high-quality financial analysis
Responsible for the production of the Income Financial Model for review by the Head of FA & MA
Assisting in the development of the University 5-year strategic financial plan through the financial summaries/analysis from the income model
Complete the management accounting processes related to month-end, year-end, forecasting and budgeting for the Corporate Directorate
Responsible for producing the annual budget templates for update by the FP&A team
Support the Head of FA & MA in producing the monthly reporting pack for SLT, Finance Committee and the Board
Produce regular strategic update papers for SLT, Finance Committee and the Board as requested by Senior Finance Leadership
Managing the month-end close process, troubleshooting reporting issues and assisting in developing new reports for the FP&A team with the Systems and Change team
Process review in Management Accounts team and drawing up proposals for process improvement
Line management and development of 2 x Trainee Accountants
To deputise for Head of FA & MA where required
To provide cover for Management Accounts team where required