Ob description
Tasks
* Support budget holders during the annual budgeting/Forecasting cycle and any in‑year changes to the approved position alongside Finance Business Partners.
* Ensure the integrity of transactions in financial systems, ensuring good controls and checks are in place to maintain accuracy.
* Support business areas with their month‑end activities, including the approval of material journal adjustments and accruals, ensuring all journal evidence is compliant with departmental policies.
* Use the management reports to identify key variances between actuals, approved position and forecast, and obtain insight from business areas to explain material variances and movements.
* Responsible for the compilation of insightful commentary to the monthly management accounts for the assigned business areas, including risks and opportunities. Ensure financial information is understood by non‑financial managers by telling the story in a simple “jargon free” way.
* Support the Senior Management Accountant with the production of high‑quality reports and insightful management information for senior managers, budget holders and project managers, and Finance Business Partners.
* Flexibly support other finance teams with key financial activities, such as year‑end activities and audit requests, to achieve group success.
Key Relationships
* Budget holders and project/programme managers and their support teams
* G7 and SEO MR and Finance Business Partners
* SEO Senior Management Accountant and other Management Accountants
* Specialist Finance Operations
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