Budget Management Professional

17 hours ago


Belfast, United Kingdom Hays Accounts and Finance Full time

About the Role

We are seeking a highly skilled Budget Management Professional to join our team in the Department for Communities- Housing Finance Branch. As a key member of the Housing & Sustainability Group, you will play a vital role in providing financial expertise and guidance to ensure effective budget management and monitoring.

Key Responsibilities

  • Provide comprehensive budget management and monitoring services, including preparation of monthly reports for senior management and input to the monthly Departmental Management Board Stewardship Report.
  • Prepare and submit accurate and timely Outturn Forecast Outturn returns and Monitoring Round returns.
  • Collaborate with budgeting & accounts colleagues, NIHE finance, Central Budgeting, and other stakeholders to optimize resource utilization and capital budget efficiency.
  • Develop and review business cases using the Five Case Model approach.
  • Analyze and provide recommendations on the NIHE Budget Submission.
  • Review and provide comments on information included by NIHE in board papers, performance meeting papers, etc.
  • Assess and approve NIHE Pay Remits.
  • Manage the NIHE monthly Cash Drawdown.
  • Conduct reviews of NIHE consolatory payments, losses, and write-off cases.
  • Support external and internal audit queries, Assembly Questions, NIHE Accountability updates, and Freedom of Information requests as required.
  • Attend meetings and deputise as necessary.
  • Perform other ad hoc finance returns and duties as required.

Requirements

To succeed in this role, you must be a professionally qualified accountant with at least one year's experience gained in the last five years, in a finance-related environment, in areas such as financial planning and budgeting, financial accounting/auditing, forensic accounting/insolvency-related work, management accounting and cost analysis, investment finance, treasury management, and/or development/implementation of financial systems.

What We Offer

We offer a competitive market-leading salary of **£45,000 - £55,000 per annum**, flexible working arrangements, and hybrid working options. If you are interested in this opportunity, please forward an up-to-date copy of your CV or contact us for a confidential discussion about your career.



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