Key Responsibilities:
Produce monthly cost forecasts against a budget, providing clear and timely reporting.
Analyse and explain variances in cost and income to support decision-making.
Lead on staff cost forecasting and provide guidance to budget holders on staffing budgets and available spend.
Assist in the preparation and development of annual budgets.
Perform month-end and year-end reconciliations to ensure accurate financial reporting.
Identify and correct financial errors and anomalies to maintain data integrity.
Support the implementation of new financial software systems (e.g. Mosaic), including testing and training.
Respond to audit queries with accuracy and professionalism.
Contribute to the development and implementation of process improvements to enhance financial efficiency and effectiveness.
Vivid Resourcing are committed to equality of opportunity for all applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law.
