Finance Business Partner (King's and Lord Treasurer's Remembrancer)

The KLTR has undergone significant transformation over the last few years and we have just published our 2024-2027 strategic plan[1] which will take us through a further busy period of reform and modernisation. This will be supported by a new financial strategy which we will develop in the early new financial year.As our Finance Business Partner, you will be tracking KLTRs cash flow, providing budget management, financial reporting, monthly management as well as analysing our operational trends and patterns.You will play a key role in producing the KLTR Annual Report and Accounts.You will play a vital part in assisting the KTLR Chief Finance Officer in their duties as well as deputising for them as needed.This is an exciting role suitable for someone who pays attention to detail, has strong analytical skills and experience of working in a Finance Team.General ResponsibilitiesSupport the preparation of key management information including the KLTR annual budget and budgeting exercises.Production of KLTRs monthly and annual accounts ensuring accuracy and providing insight to financial reports.Proactively identify efficiencies in systems and processes, ensuring financial controls are adequate and continually improving to deliver value for money.Provision of financial guidance, support and training to the KLTR team.Role Specific Activities and DutiesProvide cover for banking authorisations including finance systems.Ensuring sufficient funds are available to cover payments and cash forecasts.Prepare the KLTR Annual Report and Accounts liaising with External Audit.Assist with the completion of business cases.Create, financial papers to the KLTR Advisory Board; KLTR Senior Executive Team and Audit Committee.Provide analysis of future business patterns and trends to allow informed business decisions to be made.Provide frequent updates to Senior Leaders on financial forecasts and business trends.Develop a cost recovery model.Ensure timeframes are met for all payments carried out by the payments team.Please note this is not an exhaustive list and other duties may be required as appropriate to the role.[1]https://www.kltr.gov.uk/media/sisjysaw/kltr-strategic-plan-2024-2027.pdf