Responsible for the management of the recording and reporting of the financial transactions of the society and head office subsidiaries.This covers key responsibilities across the society and its subsidiaries, including accounts receivable, accounts payable and maintaining controls.

To support in the financial operations of the finance project. Provide input to the design and implementation of processes to ensure they are aligned to the partners powered approach.Understand the new platform for Microsoft D365 and provide functional knowledge and expertise on the two main work streams Requisition to pay and Quote to cash.

• Manage and own all Income and Payment transactions for the society and relevant subsidiaries• Ensure Robustness and control of Society Key Finance systems• Manage and Lead Continuous Improvement ethos and ensure this is embedded• Set continuous improvement objectives for the team including cross departmental goals and KPIs• Prepare yearly performance agreements and complete 1:1s for direct reports• Manage performance behaviours and encourage staff development• Ensure policies and process documentation is up to date• Monitor absence and holiday chart, along with department’s business plan and complete monthly team• Finance representative for the Partnership Council