To provide an efficient and professional management accounting service to Departments within the Divisions/Directorates and the Trust. The postholder will be responsible for producing reports, projections and analysis and will liaise with budget holders and other managers to generate "intelligence" to support forecasting and the medium term business planning process.Client DetailsYou will be working for a well known NHS trust based in the heart of London. DescriptionMAIN DUTIES AND RESPONSIBILITIES1. To be responsible for the production of the monthly budget statements and associated reports for a wide range of budgets in accordance with agreed timetables2. To develop and maintain an integrated financial performance report, including a year end forecast, highlighting key variances and trends in activity and finance, commenting on influencing factors and advising on any necessary management action.3. To meet regularly with budget holders and Senior Managers to assess financial performance and to provide financial management information, analysis and advice to them regarding key risks and critical success factors in achieving financial targets.4. To ensure budget holders and managers have an awareness of financial performance requirements, including the need for budgetary control and adherence to SFIs, and to provide financial awareness training where necessary.5. To contribute to the annual budget setting/financial planning process - to supervise the calculation of the annual