1. business partnering, analysis, stakeholder management
2. Decision support, financial modeling
About Our Client
Derby based office of a long established National Charity, providing support and life enhancing services to the community.Hybrid working on offer with 1-2 days remote
Job Description
You will be the go-to person for Directors and Senior Leaders when they need to understand their budgets, forecasts, and financial performance· Help the Senior Leadership Team make confident decisions by turning financial data into clear, meaningful insight· Lead the annual budget setting and business planning process, making sure assumptions are sensible and well understood· Make sure budget holders have the right financial information to plan, manage and control their services· Support the development and improvement of our finance systems so they keep pace with the organisation as it grows· Support the Finance Director with the production of monthly management accounts and year-end statutory accounts· Ensure accruals, prepayments and income recognition are accurate and timely· Support the financial side of new projects, service developments and growth plans· Work with Directors to assess whether new ideas and projects are financially viable and sustainable· Liaise with professional advisers where needed to help projects move forward smoothly· Provide clear, targeted financial information to support governance and decision-making· Present financial information at Senior Leadership and Finance Committee meetings· Help ensure the organisation meets all charity law, company law and regulatory financial requirements
The Successful Applicant
You will be a qualified accountant with commercial awareness, a natural problem solver, strong Interpersonal skills and a desire to become part of a truly values driven organisation
What's on Offer
£50-55k, Hybrid working