Divisional Finance Manager
I am based in Divisional office, supporting the departmental quarterly forecasting and annual Budgeting process, monthly management reporting and year end processing. I provide guidance and support on the delivery of ad hoc finance projects and am involved in the development of best financial practice. I am also responsible for the analysis of divisional monthly FTE reporting and exam fees, and as part of the Budgeting and Forecasting Tool (BFT) Development group I am involved with the ongoing development and provide support and guidance to departments with BFT issues.
