Main responsibilities: Financial Planning and Analysis Manager

• Improve financial planning, budgeting and reporting tools
• Use automation and data visualisation to improve efficiency
• Use Oracle Fusion Cloud ERP and build OTBI reports
• Maintain schemes of delegation and set up chart of accounts (COA) elements
• Train new finance users
• Support month-end and year-end processes
• Coordinate annual budgets and forecasts
• Build and maintain financial models.
• Review and consolidate budget holder returns
• Improve finance processes, procedures and working papers
• Maintain clear, up-to-date Finance intranet pages
• Coordinate FOI requests and statutory reporting
• Prepare and submit government data returns
• Coordinate payroll information and manage position numbers
• Monitor central budgets and reserves
• Support the Head of Finance Business Partnering with ad hoc tasks
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