Working within the Finance team; the post holder will also work effectively across the ICB in a multi-disciplinary environment and regularly liaise with other organisations across the region Produce month-end accounts and reports, for a designated portfolio, contributing to the total accounts of the ICB, including forecasting to the end of the financial year, by analysing complex trends, reconciling the general ledger, calculation and input of accruals and forecasts to the accounting system, cost centre reviews and other month end queries. Investigate variances from budgets as required and provide advice and take corrective action Plan own workload to ensure deadlines in monthly, quarterly, and annual finance timetables are met and support the team to ensure all reporting deadlines for the team are achieved