Strategic Finance & Planning Lead

The Methodist Church in Britain

Nottingham

On-site

GBP 60,000 - 80,000

Full time

4 days ago
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Job summary

Cheshire Fire and Rescue Service is seeking a Principal Accountant to lead the Planning and Finance function within the Finance Department. The post focuses on monthly forecasting, annual budgeting and medium-term financial planning to ensure resources align with the Community Risk Management Plan.

You will manage a planning team, work with budget holders and reporting colleagues, and develop reporting with TechnologyOne and Power BI to ensure ledger reconciliation and clear committee papers.

Qualifications

  • Substantial experience in budget preparation, management accounting and forecasting across multiple budget holders.
  • Evidence of constructive business partnering and influencing managers to address financial risks.
  • Demonstrated CPD and ongoing professional development.

Responsibilities

  • Lead planning and monitoring calendar: monthly forecasting, annual budget, medium-term planning.
  • Provide finance business partnering to senior managers and complex portfolios with challenge and action leadership.
  • Consolidate revenue forecasts, explain movements, risks and opportunities, and own actions.

Skills

Financial modelling
Budgeting & forecasting
Business partnering
Communication

Education

CCAB-qualified accountant
Current professional membership

Tools

TechnologyOne
Power BI

Job description

Cheshire Fire and Rescue Service is seeking a Principal Accountant to lead the Planning and Finance function within the Finance Department. The post focuses on monthly forecasting, annual budgeting and medium-term financial planning to ensure resources align with the Community Risk Management Plan.

You will manage a planning team, work with budget holders and reporting colleagues, and develop reporting with TechnologyOne and Power BI to ensure ledger reconciliation and clear committee papers.

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