Your new companyLarge public sector organisation with offices in Liverpool, London and Cheltenham. Your new roleAs a key member of the organisation's finance team, you'll work closely with budget holders to set, monitor and manage the departmental budgets. You'll provide appropriate challenge to assumptions to ensure robust in year forecasting, and as a business partner, you'll provide valuable insight to support decision making. Duties will include:
1. To act as Finance Business Partner to internal and external customers, ensuring decisions are made based on accurate and up to date information
2. Production and development of month-end management and financial information reporting packs to deadlines, showing information that is meaningful to inform business decision making. This includes writing insightful commentaries and the clear articulation of variances
3. Provide meaningful and insightful ad hoc management information to key stakeholders to inform decision making across the organisation
4. Maintain and develop robust financial models to support budgeting and forecasting processes
5. Maintenance of the Hyperion reporting system and Power BI reports to ensure management and financial information is reported in a timely and accurate fashion
6. Build working relationships with both internal stakeholders e.g. Finance and non-Finance managers and external stakeholders e.g. National Audit Office (NAO) ...