At a Glance
- Tasks: Coordinate financial planning and analyse budget positions to support strategic decisions.
- Company: Join the Scottish Prison Service, dedicated to transforming lives and building a safer Scotland.
- Benefits: Enjoy career progression, diverse work environment, and opportunities for personal development.
- Other info: Work in a supportive team with opportunities for travel and flexible working.
- Why this job: Make a real impact in a dynamic role that supports community safety and development.
- Qualifications: Experience in finance and strong analytical skills are essential.
The predicted salary is between 40000 - 45000 £ per year.
Reporting to the Strategic Finance Planning & Analysis Manager (SFP&A Manager), you will be responsible for the coordination and support of the annual financial planning cycle including completion, submission and review of financial plans whilst ensuring that total budget allocation is within the Budget Statement Funding. You will ensure that additional funding requirements have been through appropriate approval levels.
You will be responsible for the monitoring and detailed analysis of the in-year budget position, including querying and challenging monthly submissions made by Finance Managers. You will be required to prepare information for and attend monthly/quarterly budget meetings with Finance Business Partners.
The post-holder is responsible for assisting the SFP&A Manager with meeting all management reporting requirements, including reporting the SPS’ corporate budget position and forecast outturns to SPS Advisory Board and the Scottish Government through monthly reporting and the budget review process (SBR and ABR). You will deputise for the SFP&A Manager and have line management responsibility for the Assistant Management Accountant as appropriate.
The role is based within the SPS Headquarters, situated in Edinburgh; however there may be a requirement for you to travel to other SPS sites and locations, and potentially some home working.
Management Accountant employer: Scottish Prison Service
The Scottish Prison Service (SPS) is an exceptional employer, dedicated to fostering a supportive and inclusive work environment in the heart of Edinburgh. With a strong commitment to employee development, we offer numerous opportunities for career progression while ensuring that our staff feel valued and empowered in their roles. Join us in making a meaningful impact on society as we work together to build a safer Scotland.
