Core Responsibilities:
- Leading the budget and forecasting processes and be responsible for the delivery of budget, forecast and MTP financials and associated returns
- Providing process infrastructure and direction to the wider finance team and the business
- Partaking in challenge sessions to close budget and forecasting gaps,and supporting the business to formulate initiatives for gap closure
- Supporting the Head of Reporting, FD and MD to prepare key presentations for delivery to the business and Division
- Reviewing the output of business unit submissions for forecast, budget, MTP and stress testing
- Production and review of weekly reporting of income forecast, banking balances, IPS initial fee reporting, plus additional weekly reports produced within own team
- Responsible for production and review of expense analysis and Shared Operations cost and income reports, and overall management of the cost base
- Manage, motivate, develop and appraise team members as requiredSuggested Performance Measures:
- Contribution to the development of the Business Plan
- Contribution to the achievement of financial plans, budgets and forecasts
- Effectiveness of systems, controls, policies and processes
- Quality of strategies and recommendations
- Achievement of projects and initiatives within agreed time, cost and quality parameters
- Managing change To apply for this position, candidates must be eligible to live and work in the UK Matchtech Group Plc is acting as an Employment Agency in relation to this vacancy. | 
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