Faculty Financial Planning and Business Analyst

20.00 - 21.00 GBP Hourly + GBP20.00 - GBP21.00/hour
19 Apr 2017
03 May 2017
Contract Type
Full Time
My client is looking for a CCAB Qualified and experienced Accountant to undertake advanced and detailed financial analysis to determine financial performance at a Faculty and Divisional level. The ideal candidate will be able to support activity based costing and student number planning. Reporting to the Faculty Finance Manager, variances against plan and against budget at each month end across the financial year forming the basis of the faculty's contribution to the University's Financial Management Information Pack.

You will have:
A proven track record of strategic financial planning and business plannning principles.
Demonstrable experience of working in a finance role and successfully delivering financial support to strategic and operational planning.
Significant experience of management accounting techniques, the budgeting process, management reporting and variance analysis.
Significant experience of activity based costing and activity based reporting/management.
Highly advanced IT skills comprising Microsoft Excel, Access, Powerpoint and SAP or equivalent.

The successful candidate will:
Work closely with colleagues and take responsibility for meeting service levels in respect of the collation and return of submissions that feed into University returns for TRAC, HESA and HEFCE.
Effective presentation and written skills and an ability to produce high quality, meaningful and informative reports.
Ability to manage complex and detailed datasets to produce clear and concise management information to support strategic and operational decision making. Strong communication skills/negotiation skills and the ability to tailor your message to your audience

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