This is an exciting opportunity to play a key role within the Finance function. You will work within Central Finance, leading a small team supporting HSE’s budgeting, forecasting and other financial processes, providing advice to both senior colleagues and Finance Business Partners. This role provides an excellent opportunity for development that could lead to your progression with HSE or the wider Government Finance Community.
Job description
You will support the Head of Financial Management and senior colleagues, providing advice on a range of budgeting, accounting and reporting issues. ensuring HSE complies with HMT’s Consolidated Budgeting guidance and adheres to managing public money.
You will use sound knowledge and expertise in financial management, control and reporting to help prepare HSE’s overall budget and monthly forecast, with a primary focus on payroll and income forecast accuracy.
You will support HSE’s Finance community by providing sound advice, financial analysis and insight through clear understanding of variance analysis and assessment of financial risks and opportunities.
You will play a central role in assisting with detailed quarterly financial performance reviews to ensure Senior Finance Leaders and ultimately Executive Committee have high quality information on which to base their decisions.
Lead a small team of part-qualified finances professionals and trainees, providing support and direction and ensuring they adopt a culture of continuous improvement through regular development opportunities.