About Our Client
Client is a prominent government legal entity.
Job Description
Key accountabilities:
Provide a budget analysis, reporting and financial management consultancy service to a nominated portfolio of stakeholders, including detailed variance analysis.
Provide advice and support to nominated internal clients that assists them in ensuring their financial performance is
consistent with agreed budget targets. Respond to queries relating to the financial performance analysis and reporting requirements of internal clients.
Establishment and ongoing review of forecasts for nominated programs.
Provide support to the Management Accountant in delivering budget commitments, both internally and externally, including the preparation of the Forward Estimates.
Manage the preparation of regular reports and/or other funding providers including monthly reports to management on key performance indicators, efficiency drivers and volume metrics
Maintain an up to date knowledge of management reporting, financial analysis, costing and budgeting as well as
other management accounting techniques.
The Successful Applicant
The successful candidate -
What's on Offer