Role Overview
The role focuses on strengthening financial planning, commercial assurance and governance arrangements through the review and enhancement of business planning, financial modelling and service delivery agreements.
Key Responsibilities
- Lead the refresh and update of the energy company’s medium-term financial business plan, including forecasts, assumptions and supporting narrative.
- Review, challenge and strengthen the financial model underpinning the business plan, identifying key risks, sensitivities and mitigation actions.
- Clearly communicate financial implications and commercial impacts for both the company and the Council as shareholder.
- Undertake a comprehensive end-to-end review of Service Level Agreements (SLAs) between the Council’s companies and Gateshead Council.
- Assess SLA scope, cost allocation methodologies, charging mechanisms and value for money to ensure commercial robustness and transparency.
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