The Strategic Finance & Funding team is responsible for financial planning, budgeting, forecasting, and funding within Ofcom
Job Summary
The Strategic Finance & Funding team is responsible for financial planning, budgeting, forecasting, and funding within Ofcom.
This role will monitor actual outcomes and variances against Budget and Forecasts, and provide first line support/cover for the Finance Business Partner.
Ofcom is the UK's communications regulator, working to make communications work for everyone and taking on the challenge of making the online world a safer place.
Matching Summary
The Strategic Finance & Funding team is responsible for financial planning, budgeting, forecasting, and funding within Ofcom.
Skills & Requirements
Must-have
Financial planning and budgeting
Forecasting and modeling
Business case development
Financial reporting and analysis
Month-end management accounts
Challenging business stakeholders
Nice-to-have
Strategic financial planning
Oversight of risk management
Collaboration across finance teams
Key Requirements
Demonstrable management accounting experience
Experience reporting from financial systems
Experience building complex financial models in Excel