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performance reporting, budgeting and forecasting, strategic planning, reporting and analytics provide dedicated Finance Partner support to College/Portfolio. provide cost planning, reporting and analysis
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You The Strategic Financial Business Partner is an SME who supports leaders across colleges, portfolios and controlled entities in the key delivery areas of: Financial planning, budgeting, forecasting
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scope, objectives and intended outcomes. Effectively plan projects setting clear actions or tasks to ensure effective delivery within agreed programme. Manage, forecast, monitor, control and report on
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Generate comprehensive financial reports by extracting and analyzing data, providing detailed comparisons of actual performance against budgets, forecasts, and prior years. Reconcile complex student data
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budget and clarify reasons for under or over-spend; forecast the budget for all cycles. Document and maintain Careers & Industry Relations’ procedures, as required. Undertake any other duties as required
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and correct payroll integration errors • Payroll related transaction recording • Weekly cashflow forecast and actual preparation • Yearly and monthly payroll reporting • Prepare annual accounts note