Prepare annual budget and quarterly re-forecasts for designated business areas; ensuring accurate financials, providing insights to variance trends and submitting deliverables to required deadlines. Produce monthly reports for budget holders and leadership on delivery against departmental budgets, including insightful variance analysis.
Business Partnering
Act as a trusted advisor to budget holders, providing financial insights to support decision-making. Work closely with other departments to align financial strategies with business objectives, including analysing costs and recommending strategies for best use of resources. Develop innovative solutions to complex problems and support change implementation and delivery. Continuous improvement of Finance’s processes and management initiatives.
Qualifications & Experience: Qualified accountant (ACCA/CIMA or equivalent) with a strong academic background. Experience as a Finance Business Partner demonstrating relevant experience through a career that shows continuous growth and advancement. Experience in the preparation of financial and performance reports including an understanding of MI reporting. An excellent communicator with the ability to challenge and influence at senior levels with integrity and fairness. Experience of ERP, Planning and Reporting platforms; experience of Oracle Fusion is a plus. Experience in preparing and presenting management information. Experience of working with management accounting methodology. Able to explain complex financial information and concepts in a clear and concise format to non-financial individuals. Results-oriented with a proven track record of relevant past achievements in driving and improving business results. Strong numerical acumen. High proficiency in Microsoft Office Products, particularly PowerPoint and Excel. Ability to engage and effectively build relationships with business stakeholders across functions from all levels of the organisation. Proactive self-starter who is a highly organised individual with excellent attention to detail and accuracy. Comfortable in a busy role where it will be essential to plan and prioritise a busy workload. Ability to use initiative to deal with unstructured and ad hoc issues. Innovative with a drive for efficiency and continuous improvement. Nice to have but not essential: Relevant business degree preferred but not essential. Experience in similar industries (e.g., pharmaceutical, life science). Terms of Appointment: You must have the right to work permanently in the UK with a willingness to travel as necessary. You will live in, or within easy commuting distance of, Oxford. During peak periods, some longer hours may be required and some working across multiple time zones due to the global nature of the programme. Why work for EIT: At the Ellison Institute, we believe a collaborative, inclusive team is key to our success. We are building a supportive environment where creative risks are encouraged, and everyone feels heard. Valuing emotional intelligence, empathy, respect, and resilience, we encourage people to be curious and to have a shared commitment to excellence. Join us and make an impact! We offer the following salary and benefits: Salary: £60K - 80k + travel allowance + bonus. Enhanced holiday pay. Pension. Life Assurance. Income Protection. Private Medical Insurance. Hospital Cash Plan. Therapy Services. Perk Box.
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