Overview
In this role you will lead the finance function to deliver timely, accurate management information that informs financial viability and target achievement. You will drive budgeting, forecasting, and reporting for assigned divisions, working closely with the Divisional Finance Partner. You will implement quality controls and analyze variances to support strategic decision-making in a NHS context. This is an opportunity to influence financial performance within a dynamic, inclusive NHS-aligned team.
Responsibilities
- Provide leadership to the wider finance function
- Manage annual budget preparation and tracking for specified divisions
- Produce integrated financial and activity reports for timely information
- Ensure quality assurance controls for key outputs
- Monitor and forecast financial performance monthly, using activity statistics where applicable
- Investigate variances and provide analytical reports on request
Key requirements
- Qualified Accountant or significant relevant accounting experience
- Significant experience in a financial management role
- Experience at a senior level in a complex financial environment; management accounting experience; staff management experience
- Excellent interpersonal and communication skills
- Ability to influence decision making
- Big-picture thinking with attention to detail
- Good IT skills
- Experience with management accounting techniques
- Ability to convey complex finance information clearly
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