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Performance Finance Specialist
2 weeks ago
We are seeking an experienced finance professional to join our team as a Performance Finance Specialist. The successful candidate will have a strong background in accountancy or finance, with experience in managing revenue budgets and ensuring performance targets are met.
About the Team
You will be working closely with the Director of Services and Heads of Service, providing financial and performance information to support their decision-making. The ideal candidate will have a proven track record of delivering high-quality financial and performance support services, with a comprehensive understanding of the issues affecting customer-facing organisations.
Key Responsibilities
- Managing the revenue budget and ensuring performance targets are met.
- Providing financial and performance information to support the Director and Managers.
- Forecasting variances, identifying overspend risks, and preparing annual budgets for rate setting.
- Producing timely and accurate management accounts at both strategic and operational levels.
- Identifying and highlighting financial risks through detailed reporting and analysis.
Benefits
This role offers a generous salary, excellent annual leave allowance, and the opportunity to gain experience working in a role at the forefront of public sector finance. You will also have the chance to work in a hybrid environment, with a comprehensive understanding of the issues affecting customer-facing organisations.