Budgeting, forecasting and performance-reporting cycle
Sap, excel & access
The Performance Accountant supports the delivery of financial and operational performance insight across the SPEN business, with a focus on the SPPS directorates
Job Summary
The Performance Accountant supports the delivery of financial and operational performance insight across the SPEN business, with a focus on the SPPS directorates.
In this role, you will support the Performance Manager with the full budgeting, forecasting and performance‑reporting cycle across SPPS directorates, ensuring processes are robust, insightful and enable well‑informed decision‑making.
As well as a competitive salary which is reviewed annually, you can also enjoy a number of other benefits.
Matching Summary
The Performance Accountant supports the delivery of financial and operational performance insight across the SPEN business, with a focus on the SPPS directorates.
Salary
£44,800; up to 10% bonus; health cover
Skills & Requirements
Must-have
financial and operational performance insight
budgeting, forecasting and performance-reporting cycle
SAP, Excel & Access
governance for project lifecycle management
monitoring and challenging financial and non-financial performance
Nice-to-have
support senior level decision making
drive continuous improvement
promote a positive team environment
fostering strong cross-functional relationships
Key Requirements
Fully qualified accountant
Strong analytical and accounting skills
Previous experience with complex financial processes
Strong communication and stakeholder management skills
Understanding and experience of relevant IT applications / systems