Finance and Performance Officer

Our Client, A Large Public Sector Organisation based in Ballymoney require a Finance and Performance Officer to join their team.

Hours of work : 37 hrs per week

Hourly Rate : 1-12 weeks £16.39 13 weeks + £18.26

Main Duties :

• Principle advisory role to the Director of Environmental Services and Heads of Service in all matters relating to Finance and Performance
• Performance management of the Directorate's £30.8m revenue budget
• Responsible for the provision, review and monitoring of financial and performance information in support of the Director, Heads of Service and Managers throughout the

Directorate including:-.

• Management account analysis
• Trend analysis
• Accurate cost / income allocation by cost coding
• Variance forecasting
• Overspend warning
• Annual budget preparation for rates setting

• The specific provision of timely and accurate management accounts at a strategic and operational level including Cost Centre Management reports in a Profit & Loss format. In doing so identifying and highlighting financial risk.
• Responsible for providing guidance to managers in relation to business planning and financial management to drive improvements, efficiencies and income generation.

Full JD available on request.

Essential Criteria :

Either;

• Third level qualification in accountancy/finance/business administration, business management or equivalent PLUS 1 years working experience in administration to include finance.

Or;

• Three years working experience in finance administration to include business

Plus

• Operational Policy & Procedures:
  • A proven track record of design, formulation, delivery, and review of key financial and performance support policies and procedures within a large customer facing organisation.
• Service Delivery:
  • Experience of delivering high quality financial and performance support services and a comprehensive understanding of the issues affecting:
    • Customer facing organisation
    • Special initiatives and capital projects as required.
    • Working knowledge of financial reporting mechanisms
    • Knowledge of Microsoft Office to include Word, Excel, Outlook and PowerPoint

If you are interested and meet all essential criteria please apply via the link or contact [email protected] - 02825642699 Ext 328