Finance Schemes & Reporting Partner

Finance Schemes & Reporting Partner

Department: Finance & Procurement

Employment Type: Full Time

Location: Birmingham, England, United Kingdom;
Leeds, England, United Kingdom

Contract type: Full-time

Hours: 37.5

Salary: circa £72k depending on experience

Location: Leeds or Birmingham

WFH policy: Employees are required to attend the office 2 days/week

Flexible working
:
Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight.

Reports to: Lead Finance Manager

Deadline

Note:

We reserve the right to close the advert before the advertised deadline if there are a high volume of applications.

The Finance Schemes & Reporting Partner reports to the Lead Finance Manager (Settlements Controller) and sits within the Settlements team. The role has two core responsibilities: leading statutory reporting and audit activities, and overseeing the finance implementation of new schemes and transformation initiatives. The postholder ensures accounting treatments, controls, systems, reporting structures and operating models are designed and embedded effectively, bridging scheme design, finance delivery and ongoing reporting requirements.

New Schemes

• Lead Finance through discovery and design phases, ensuring accounting, reporting, systems, controls and operational needs are identified early. Work with Government stakeholders, Policy teams and Finance colleagues to shape deliverable, financially robust scheme designs.
• Lead Finance within implementation programmes, overseeing Finance work streams and translating accounting treatments into practical Finance solutions in collaboration with the Finance Settlements Manager, Technical Accounting Partner and Settlement Change Accountant.
• Lead the design and configuration of Sage X3 (or successor systems), including chart of accounts, reporting hierarchies, journal structures, interfaces and reporting outputs, and ensure testing, reconciliation and governance are complete before go-live.
• Own the Finance reporting and control framework for new schemes, including reconciliations, period-end processes, disclosures and reporting requirements.
• Provide Finance assurance and readiness sign-off ahead of scheme go-live and transition into business-as-usual operations.
• Manage the Settlements Change Accountant secondment, oversee priorities, delivery and output. Subject to review at the end of the secondment.

Valuation Modelling & Disclosures

• Lead Finance engagement with Analytics to prepare valuations and disclosures for schemes included in the Annual Report.
• Own the annual valuation process end to end: review model operation, inputs, controls and version history to ensure outputs are accurate, auditable and supported by a robust evidence trail. Obtain assurance from the technical accounting partner that assumptions align with scheme regulations.
• Oversee preparation of IFRS 9 and other scheme disclosures, ensuring they are accurate, supportable and evidenced.
• Automate disclosure generation from source data to ensure auditability and reduce manual intervention.

Statutory Reporting

• Support the preparation and delivery of the LCCC and ESC statutory accounts and Annual Report, leading valuation, disclosure and reporting activities and ensuring compliance with IFRS and regulatory requirements.
• Maintain and develop reporting processes, disclosures and supporting controls to meet external reporting obligations.
• Manage reporting requirements from DESNZ and other external stakeholders.
• Maintain and develop Finance reporting structures, reporting hierarchies and associated controls within Sage X3 (or successor systems).

Government reporting

• Share responsibility with the Technical Accounting Partner and the wider finance team…