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Key Responsibilities and Accountabilities

Budgeting and Forecasting: Provision of information, analysis and supporting commentary to a range of stakeholders. Review short term plans and assist in the production of budgets, extrapolation of trends and support the input of financial data. Accounting and Reporting: Review, analyse, monitor and update forecasts. Maintain short term financial plans, monitor and report actual expenditure against set budgets, assist with the closure of year end accounts and statutory reporting. Controls and Compliance: Improve efficiency and controls of financial processes, methodologies and environments. Develop, test and review new methods and practices. Explain and reinforce BBC Finance policies and guidelines