MAINDUTIES:
1Supportseniorfinancestafftoaccuratelymonitorrevenueandcapitalbudget
preparation,budgetmonitoringandclosureofthefinalaccounts.
2Workwithlow-riskbudgetmanagersandsupportseniorfinancestafftoprovidefinancial
intelligenceunderpinningtheadviceandguidancetobudgetmanagers.Assistinthe
deliveryofeffectivefinancialplanningandfinancialmanagementinrelationtoall
revenueandcapitalbudgets.
3Providecustomersandcolleagueswiththeprovisionofaccurateandeffectivefinancial
informationincludingtheimplicationsoflow-riskservicedevelopmentproposalsand
statutorychanges.
4Looktocontinuouslyimproveservices,identifyingwherepossible,valueformoney
savingsandmanagingwithinallocatedbudgets.
5Structurefinancialdatarelatingtokeyincomeandexpendituredriversenablingproblems
tobesolved.
6Workwithseniorstafftoprovidefinancialintelligenceunderpinningbudgetmanager
adviceandguidance.
7Responsibleformaintainingaccounts,verifyingandpostingapprovedjournalsand
budgetvirements.
8Toassistthebudgetsettingprocessstructureandmonitorfinancialdatarelatingtokey
incomeandexpendituredriversforlow-riskbudgets.
9Workwithinasoundfinancialcontrolenvironmentincludingstructured,efficient,and
compliantfinancialsystems.
10ReviewBudgetHolderoutturnprojectionsensuring,inparticular,thatbudgetsare
realistic,resourceshavebeenallocatedpromptlyandoutturnprojectionslo...