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Senior Financial Specialist
3 weeks ago
As a senior finance officer, you will play a pivotal role in ensuring the financial processes within the Lands division align with departmental policies. Your day-to-day tasks will involve collaborating with business unit managers to discuss budget priorities and providing advice on expenditure queries.
You will be responsible for reviewing financial reports and reconciliations, preparing variance analyses, and maintaining accurate forecast data to support decision-making. Additionally, you will prepare briefing notes for senior leaders and develop detailed budget submissions.
In overseeing the budget build process for operating, capital, and limited life funding, you will ensure allocations are accurate and reflect strategic priorities. You will utilize your expertise in SAP S4/HANA and Excel to prepare both routine and ad-hoc reports as well as respond to complex queries from stakeholders.
You will guide finance officers on complex transactions, ensuring compliance and accuracy, and act as an escalation point for challenging issues. The role also involves running stocktake processes, maintaining asset portfolio integrity, and contributing to control self-assessments.
Key Responsibilities:
- Build strong relationships across the division
- Analyse financial data, solve problems, and deliver practical solutions
- Utilize SAP S4/HANA and Excel to manage reporting, analysis, and compliance