1. Budgeting – enable the annual budget. Provide assistance to business areas in setting their budgets and different scenarios.

2. Forecasting – Support the provision of an appropriate number of forecast updates to the budget, supporting the Senior Finance Business Partners in their work with the business areas to help them understand and forecast their costs and income.
3. Financial Systems – Be proficient at using new tools and using these to drive good practice in budgeting and forecasting.
4. Ensure consistent budgeting and forecast practices, timing and detail, as appropriate, coordinating with other team members and the Head of.
5. Reporting – working with oversight of the Senior Finance Business Partners in the provision of accurate and timely financial business reports each period to enable business areas to monitor cost performance and to have the information they require to alter their operations, if necessary, to ensure optimisation of their budget. Prepare internal finance papers.

5. Service and business partnering – provide a first-class financial service and support to business areas in response to ad hoc queries, within the remit of the role, and experience held.
6. Relationships – establish and develop relationships with business areas, Corporate Services Directorate, wider business and possibly external stakeholders in order to know and understand key elements of the business. This will facilitate an optimal level of service provided to the business