Finance Assistant

2 weeks ago


Newcastle upon Tyne, United Kingdom Public Sector Resourcing Full time

**Finance Assistant - (Inside IR35)**

**Contract Term: Until 31**st** March 2023 - Possibility of extension**

**Contracting Authority: Department for Work & Pensions**

**Location: Hybrid - 2 days a week in the Newcastle office**

The Department for Work and Pensions (DWP) is responsible for welfare, pensions and child maintenance policy. As the UK’s biggest public service department, it administers the State Pension and a range of working age, disability and ill health benefits to around 20 million claimants and customers. As such, we operate on a scale that is almost unmatched anywhere in Europe and most people in Britain

**As a Finance Assistant your main responsibilities will be**
- Support the design, development and ongoing maintenance of the RBC financial model
- Iterate and continuously improve financial modelling across RBC, support with understanding and resolving issues within the model
- Assess and ensure financial model and processes operate optimally and efficiently across RBC.
- Monitor and manage all expenditure across RBC cost centres and services, accurately tracking and allocating expenditure across service lines.
- Work collaboratively with Delivery Leads to provide robust individual monthly forecasts building into the overall RBC forecast
- Support and challenge Delivery Leads to ensure finances are accurate, reasonable and achievable, developing a clear understanding of the bottom up modelling between forecasted costs
- Undertake detailed analysis on monthly variances, providing MI and narrative to RBC and central stakeholders.
- Review and analyse monthly accounts for RBC, working with partners to resolve cost queries
- Work with Delivery Leads to link finances and cost model to deliverables.
- Collaborating with a wide range of stakeholders involved within financial management across RBC
- Work closely with RBC finance colleagues to ensure finance model and commercials landscape remain fully aligned, and any changes are clearly communicated / audit trailed.

**Essential Skills**
- Experience of financial forecasting and planning
- Financial management of actuals against budgets
- Financial reporting
- Experience of working with resource profiles (someone who can pre forecast budget)
- Excel, SOP

**Desirable Skills**
- Strong excel skills
- Please be aware that this role can only be worked within the UK and not Overseas._


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