This is a dual based role working from Lilleshall National Sports Centre, nr Newport, Shropshire (2 days a week) and from home

As a key member of the Finance team, you will collaborate closely with departmental budget holders and their teams across the organisation to produce accurate and timely monthly management accounts. To ensure the accounts are produced efficiently and on schedule, you will be responsible for continuously monitoring and reviewing all source data. This includes adopting a proactive approach and taking corrective actions as necessary to ensure accurate reconciliation of all control accounts. For further details about the role, please refer to the Role profile

The Role The main responsibilities of the role are:

•    Prepare monthly variance analysis at a departmental level
•    Analyse cost centres and departmental data monthly 
•    Prepare and issue budget/forecast input templates quarterly to relevant budget holders