In the role as Finance Analyst within the Capital, Treasury and Commercial Team, you will play a key role in monitoring and maximising the Council’s capital resources and in planning future capital programmes.
This will include significant investment in new housing, school’s expansions, roads and highways, major regeneration schemes and the funding of our housing company i4B Holdings Ltd. The role will support the Housing Portfolio within the Capital Programme and support the wider team’s activities.
You are expected to take responsibility for key activities such as:
- Reporting to the Senior Finance Analyst for the Service within the Function
- Providing analytical support to the relevant business leadership team to help monitor and drive business performance.
- A role in the provision of management information to support decision making, and in all aspects of financial management/control of the business area.
- Provide concise and relevant management information to business leadership and key stakeholders to supplement the management information provided centrally to them or available to them from the online systems.
- Working with members of the Finance Team on all financial aspects of business planning, budgeting and regular forecasting.
- Liaise with the Finance Administration Team and the business to ensure accurate time recording, prompt billing, adequate provisioning and timely debt collection are being achieved.
- Work with members of the Finance Team to ensure that appropriate processes and controls are adhered to within the business and communicated as appropriate. Provide ad hoc training as necessary.