1 Hills Road
Cambridge CB1 2EU
Telephone + 44 1223 553311
Fax + 44 1223 460278
Job Title: CSD Management Accountant
Department/ Business Stream: CSD
Reports to (job title): Group Chief Accountant
Giving strategic advice on financial matters in a proactive manner to CSD senior management. Producing the CSD
Group budgets, business plans, and forecasts in conjunction with CSD Directors and managers, and to ensure
production of regular management information.
Critically analyse financial data and advise the CSD Directors on areas of concern, giving positive ideas on how to
Understanding how the CSD business is structured, making suggestions to improve performance and areas to review
for possible savings to free resources to advance the business.
Manage and train the team of five personnel making up the CSD management accounts team.
Take responsibility for the provision of accurate and timely financial information on a monthly and ad hoc basis, and
provide financial advice for the Strategic change project, Premises major projects and also ARD department.
Compile the budget for CSD in conjunction with CSD Directors and Managers which will include taking a positive
approach to improving the bottom line and the budget process.
Provide financial advice to senior managers in CSD. Identify potential problem areas in a rapidly changing business
environment, and explore and recommend solutions.
Ensure that regular information that is accurate and timely, is provided to the CSD Directors and the Corporate Board.
Advise CSD staff on all aspects of budgeting, coding and related issues, and provide training where necessary.
Supporting collaborative working to assist the customer while ensuring the Financial Regulations are followed. Acting
as a link back to the rest of Finance.