Overview
In this role you will provide expert financial advice to the Clinical Division and senior Finance leadership, leading month-end close and budget setting while improving processes. You will build strong partnerships with divisional managers and clinicians to manage resources and support Trust-wide financial targets. You’ll manage staff, drive efficiency projects, and shape business cases to deliver value and quality of care. This is an opportunity to influence NHS financial performance within a multidisciplinary, dynamic Trust.
Pay / Benefits
- flexible working
- professional development opportunities
- competitive salary
- involvement in strategic Trust-wide projects
- opportunity to influence NHS financial performance
- supportive multidisciplinary environment
Responsibilities
- Produce monthly financial reporting packs with clear performance insights
- Lead actions to improve divisional financial performance and secure buy-in from operational management
- Forecast monthly activity and expenditure using corporate templates with CSU colleagues
- Identify and mitigate risks and exploit opportunities in financial forecasts
- Develop robust business cases with the finance programme manager and present complex information to stakeholders
- Lead Trust-wide improvement projects and define future processes
- Support divisions to balance financial performance with quality and safety of services
- Act as a discreet, autonomous leader within the finance function and Division/CSU
- Model professional conduct and drive personal development and self-improvement
- Communicate financial information effectively to Management Board and staff groups
- Promote a professional approach to financial consequences of service changes
- Encourage multidisciplinary collaboration to improve efficiency and patient care
Key requirements
- Professional Accountancy qualification (CCAB)
- Postgraduate level education or working toward it
- Experience in management accounts, month-end, year-end procedures and forecasting
- In-depth knowledge of NHS finance policies, reporting standards and compliance requirements
- Significant senior-level experience in a finance department
- Ability to analyse technical issues and provide practical guidance to executives
- Strong numeracy and ability to analyse complex data sets
- Ability to manage competing priorities and deliver to deadlines
- Excellent communication with diverse stakeholders
- Discretion and ability to work with minimal supervision
- Disclosure and Barring Service check as part of recruitment
- interpersonal skills
- ability to communicate clearly with a wide range of staff and executives
- influencing and negotiating with stakeholders
- management accounting
- month-end and year-end procedures
- financial forecasting and budgeting
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