Budget and Reporting Manager
| Dyddiad hysbysebu: | 27 Hydref 2025 |
|---|---|
| Cyflog: | £35,663 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 09 Tachwedd 2025 |
| Lleoliad: | Swansea |
| Cwmni: | Government Recruitment Service |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 432937/1 |
Crynodeb
Would you enjoy collaborating with a range of stakeholders to achieve business outcomes?
If so, we would love to hear from you!
The Budget and Reporting Manager role is based in the exciting and evolving Information Technology Services (ITS) directorate. This is a fast paced and dynamic part of the organisation with great training and development opportunities to enhance your career.
This role provides an opportunity to join the IT Finance team and is central to the relationship between an individual business area and the finance function. You will proactively engage with the business directly, use your strong technical and influencing skills and develop a sound understanding of the ITS business area. You will provide advice, challenge, and scrutiny to senior colleagues to ensure budgets are well constructed, managed and monitored.
Joining our department comes with many benefits, including:
- Employer pension contribution of 28.97% of your salary. Read more about Civil Service Pensions here
- 25 days annual leave, increasing by 1 day each year of service (up to a maximum of 30 days annual leave), plus 8 bank holidays a privilege day for the King’s birthday
- Flexible working options where we encourage a great work-life balance.
Read more in the Benefits section below!
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Responsibilities
Your responsibilities will include but will not be limited to:
- Manage the collation of accurate and timely information on financial and workforce projections plus organisational structures held on SAP for owned ITS capability areas.
- Lead and monitor the regular reviews which ensure the accuracy of forecasts against rigid financial and workforce targets. Support change and provide expertise, advice and guidance on a wide range of topics including budgets, workforce and organisation structures. Prepare responses, reports, papers appropriate to the audience.
- Lead and monitor the delivery of an efficient financial admin support service to all managers and staff within the IT Finance Team and wider ITS capabilities.
- Liaise with and work collaboratively with immediate colleagues, other co-ordination units and internal stakeholders to ensure the accuracy of information, compliance to agreed procedures and to promote good communications.
The role also provides the opportunity to gain an accountancy qualification from The Association of Accounting Technicians (AAT).
For further information on the role, please read the attached role profile. Please note that the role profile is for information purposes only - whilst all elements are relevant to the role, they may not all be assessed during the recruitment process. This job advert will detail exactly what will be assessed during the recruitment process.
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd