Job Description

The successful individual needs to have recent Management Accounts experience and a proven track record in constructing budgets, budget management, delivering analysis of accounts and finance related projects. This role would suit a strong communicator with natural people and analytical skills.

You will give a Finance professional the platform to perform an important role within the Society and develop professionally.

Management accounts

• Deliver accurate and timely month end accounts result, working with Finance teams to ensure items correctly posted and analyzed, supported by incisive commentary.
• Develop and deliver monthly board reporting of financial performance and cost analysis
• Deliver monthly costs analysis to budget holders, with commentary and analysis

Budgeting and Forecasting

• Construct and deliver annual budgeting process and periodic re forecasting process, encompassing all elements of profit and loss, balance sheet and capital positions
• Working alongside Commercial Finance team, as well as engagement with sales and product departments to construct mortgage and savings financial plans
• Supporting Head of Commercial Finance & Treasury to deliver Board-quality document and analysis.
• Work with Budget holders to understand their operating cost base, drivers and budget variances.

Cost champion

• Provide Society-wide analysis of current and future expenditure.
• Proactively identify opportunities for efficiency.
• Champion cost disciplines, providing analysis, advice, support and challenge to budget holders across the Society.
• Develop more granular and routine cost reporting, including analyzing supplier spend.
• Undertake periodic bench marking against other Societies.

Management support

• Provide ad-hoc support to Commercial Finance team on projects as requested.
• Provide related advice and support to the Head of Commercial Finance.

In return, we can offer you a competitive salary up to £55,000 along with our exceptional rewards and benefits package.

This is a permanent, full time role; hours of work are 9am - 5pm Monday to Friday totaling 35 hours per week.

Required Knowledge, Skills, and Abilities