Management Accountant
CurrentMy latest position is within County Treasurer's Directorate. Specifically, it involves the budget setting, monitoring, forecasting and reporting of a £100M+ Pooled Budget for Adults with Learning Disabilities, between Lancashire County Council and the eight Clinical Commissioning Groups within Lancashire. I work with senior Finance colleagues, from both organisations, to provide timely, accurate data on this high risk area of the County Council's expenditure. This involves the preparation of the budgets, forecasts and variance analysis. I hold monthly forecast reviews with my budget holders to ensure timely action can be taken should variances show unexpected pressures.I also work closely with Learning Disability Service Providers, ensuring service payments are accurate and any contracts are financially on target. I have built up an excellent working relationship with all colleagues from a wide variety of disciplines, including Directots of Finance, Contracts Officers, Solicitors, Providers and Commissioners. This role has provided me with an extremely useful background in a number of professions.