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Deputy Finance Business Partner
| Posting date: | 23 July 2024 |
|---|---|
| Salary: | £43,742.00 to £50,056.00 per year |
| Additional salary information: | £43742.00 - £50056.00 a year |
| Hours: | Full time |
| Closing date: | 25 August 2024 |
| Location: | Catford, London, SE6 4RU |
| Company: | NHS Jobs |
| Job type: | Permanent |
| Job reference: | C9197-24-0889 |
Summary
Preparing and submitting a monthly Management Accounts Pack to the Finance Business Partner and to budget holders. Designing, producing and maintaining budget reports and other spreadsheet based reports and models in accordance with agreed timetables and departmental policies and procedures. Drafting the commentary to accompany monthly management accounts. Preparing monthly variance reports for specific departments within a Directorate. Investigating any variances from the plan and identifying causes and offering options for resolution. Meeting regularly with budget holders and providing information and analysis to them regarding their budgets. Supporting all the relevant budget holders in the preparation of their annual including provision of analysis and projections. Advising budget holders on possible areas of expenditure reduction. Acting as principal contact for key clients, probing business decisions, verifying reports that are drawn up by non-financial staff for compatibility with financial information. Ensuring that all invoices to external bodies are raised timely and also all supplier invoices are coded in the system accurately. Working with Directorates to refine their particular reporting requirements and to work with colleagues in other areas to deliver acceptable solutions to those requirements.