Warning
Mae'r hysbyseb swydd hon wedi dod i ben ac mae'r ceisiadau wedi cau.
Finance Manager (1 x Corporate and 1 x PRUH)
| Dyddiad hysbysebu: | 17 Mai 2024 |
|---|---|
| Cyflog: | £49,178 i £57,802 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £49178 - £57802 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 29 Mai 2024 |
| Lleoliad: | London, SW9 8RR |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | C9213-24-0425 |
Crynodeb
Financial Reporting and Business Intelligence Produce high quality, timely, accurate and appropriate analytical and interpretive financial management information to Senior Finance Business Partners, Finance Business Partners, General Managers, the senior management team, operational managers and other senior staff throughout the Trust. To the agreed deadlines, prepare robust annual budgets, standard monthly forecasts, standard monthly management accounts (including variance analysis), Board reports, and external regulatory reports that meet the specified requirements, the needs of the business and support the work of the Senior FBPs. Support the quantative and statistical methods of financial analysis to support the development of business cases, planning and budget setting processes, cost improvement initiatives and other ad hoc internal and external reports. Contribute to the development and implementation of policies and procedures to deliver an efficient and effective month end process and ensure there is a robust process for the dissemination of the relevant information in a timely manner. Adhere to the standard operating procedures and KPIs to deliver a high quality service across all areas of own responsibility. As part of the month end process provide variance analysis and identify areas for investigation. Support the FBPs and the Income team to identify the financial consequences of these changes on the Trusts Income and Expenditure budgets. In conjunction with the Finance Business Partner prepare the monthly budget upload journals, forecasts and journal amendments to ensure the integrity of the financial management reporting information. Support the Finance Business Partners by attending budget holder meetings and relevant operational business meetings to improve the quality of the narrative circulated as part of the month end process. Distribute the month end reports in accordance with the month end timetable. Working with Head of MA Analytics and the Financial Business Partners to ensure the delivery of accurate and timely reporting of financial information to appropriate levels of management.