Senior

Key responsibilities 

• Manage finance queries and ensure accurate cost allocation and reporting.  

• Prepare and maintain KPI reports and MI packs for Audit and supported areas.  

• Deliver month-end/year-end reporting and coordinate audit responses.  

• Provide financial insights and support stakeholders in understanding performance.  

• Act as SME for engagement performance and KPI reporting.  

• Ensure compliance with finance policies and drive process improvements.  

• Contribute to finance community initiatives and support change programs. 

Examples activities 

• Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up. 

• Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc 

• Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability. 

• Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends. 

• Working on key month end and year end reporting and analysis both regular and ad-hoc 

• Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT. 

• Develop an understanding of the business being supported, being proactive to learn about products / services / markets 

• Support local stakeholders within the supported business area to understand the business performance and the key drivers 

• Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate 

• Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact 

• Be the subject matter expert for engagement related performance questions from engagement teams – including training and education 

• Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW 

• Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements 

• Play a role in the broader finance community, including active participation in meetings, forums and projects 

• Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working 

Qualifications and Experience 

• AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services environment 

• Resilient and able to work with multiple and highly demanding stakeholders 

• Problem solving abilities 

• Attention to detail 

Key responsibilities 

• Manage finance queries and ensure accurate cost allocation and reporting.  

• Prepare and maintain KPI reports and MI packs for Audit and supported areas.  

• Deliver month-end/year-end reporting and coordinate audit responses.  

• Provide financial insights and support stakeholders in understanding performance.  

• Act as SME for engagement performance and KPI reporting.  

• Ensure compliance with finance policies and drive process improvements.  

• Contribute to finance community initiatives and support change programs. 

Examples activities 

• Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up. 

• Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc 

• Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability. 

• Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends. 

• Working on key month end and year end reporting and analysis both regular and ad-hoc 

• Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT. 

• Develop an understanding of the business being supported, being proactive to learn about products / services / markets 

• Support local stakeholders within the supported business area to understand the business performance and the key drivers 

• Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate 

• Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact 

• Be the subject matter expert for engagement related performance questions from engagement teams – including training and education 

• Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW 

• Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements 

• Play a role in the broader finance community, including active participation in meetings, forums and projects 

• Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working 

Qualifications and Experience 

• AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services environment 

• Resilient and able to work with multiple and highly demanding stakeholders 

• Problem solving abilities 

• Attention to detail 

Key responsibilities 

• Manage finance queries and ensure accurate cost allocation and reporting.  

• Prepare and maintain KPI reports and MI packs for Audit and supported areas.  

• Deliver month-end/year-end reporting and coordinate audit responses.  

• Provide financial insights and support stakeholders in understanding performance.  

• Act as SME for engagement performance and KPI reporting.  

• Ensure compliance with finance policies and drive process improvements.  

• Contribute to finance community initiatives and support change programs. 

Examples activities 

• Assisting FBP with handling of day-to-day queries from ACE/DSG stakeholders and staff, in regards to cost allocation and reporting, non-chargeable code reporting and set up. 

• Reporting on KPIs for ACE/DSG such as total cost spend, Util and Headcount, Lending and Borrowing etc 

• Building and maintenance of summaries for KPIs as well as running and maintaining MI packs for the departments and wider Audit capability. 

• Working with Central FBP on Central Audit tasks, such as comparing revenue to budget and commentary on trends. 

• Working on key month end and year end reporting and analysis both regular and ad-hoc 

• Helping co-ordinate the year end Audit responses to GT, liaising with FBPs and stakeholders and maintaining a log of responses and further requests from GT. 

• Develop an understanding of the business being supported, being proactive to learn about products / services / markets 

• Support local stakeholders within the supported business area to understand the business performance and the key drivers 

• Produce MI, data analysis and other reporting for local stakeholders per the organisation design, mandating the use of centralised MI and other tools as appropriate 

• Support the business in the understanding, use and reporting of all performance KPIs - especially those that have a commercial impact 

• Be the subject matter expert for engagement related performance questions from engagement teams – including training and education 

• Support the business with complex process and administration queries and requests which are outside of the scope of OEH SoW 

• Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements 

• Play a role in the broader finance community, including active participation in meetings, forums and projects 

• Be an advocate for change programmes delivered by Finance / KBS, including automation tools, self-service, standardisation and any other changes in ways of working 

Qualifications and Experience 

• AAT or relevant degree or over 2/3 years relevant experience of accounting in an operational or professional services environment 

• Resilient and able to work with multiple and highly demanding stakeholders 

• Problem solving abilities 

• Attention to detail