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Management Information Analyst Accountant

Posted 5 April by Badenoch & Clark Easy Apply Ended
Responsible for the production of Management Information (MI), including the monthly Board Scorecard and Finance & Procurement MI Pack to help Senior Management monitor the execution of its key strategic initiatives.

*Board Scorecard
*Finance & Procurement MI Pack
*Up to date, meaningful and impactful generation of management information
*Continuous improvement of KPI metrics, including reference to best practice
*Assurance over the reliability and accuracy of the statistics and KPIs reported in balanced scorecards

*MI data collection and logging
*MI process management
*Develop, review and refresh management information * Prepare draft financial information extracted from various systems
*Prepare balanced scorecards (including the Board Scorecard, and the Finance & Procurement MI Pack) and dashboards
*Validate information feeding into balanced scorecards to ensure it is robust, reliable and accurate
*Provide support to the wider Finance team and enhance our reporting capabilities
*Update and manage KPIs for Value for Money, Finance and Procurement
*Chair the monthly Finance & Procurement MI pack meetings, leading and facilitating useful discussions* Liaise with the financial management team to collate information around benefits tracking and realisation, claims forecasting and project financials
*Provide inputs into relevant Board and Audit Committee papers
*Provide the procurement team with an analysis of the Schemes monthly spend with suppliers
*Able to apply a financial eye on non-financial information
*Able to turn numbers into insightful and a meaningful narrative
*Provide cover for other team members when required
*Supporting the delivery of the Scheme wide change agenda
*Demonstrate accountability, challenge and collaboration

My Knowledge - what I need to know
*Experience of developing modern Balanced Scorecards which identify, clarify and map strategic/key objectives, and monitor execution through a set of strategic initiatives and performance indicators (KPIs)
*Excellent analytical skills and attention to detail
*Experience of data mining and validating information from a variety of systems/sources
*Exceptional ability to influence and manage senior stakeholders, developing and maintaining positive relationships across all levels of the organisation
*Intermediate/advanced Excel and Powerpoint skills
*Good communication skills
*Demonstrable continuous improvement mind-set
*Experience of working within a busy Finance team with tight deadlines
*Experience of accounting systems including SUN, Hyperion and IPOS desirable but not essential
*Part qualified accountant or equivalent experience

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Required skills

  • Management Accountant
  • Major Donor

Reference: 34836546

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