Head of Capital Finance
| Dyddiad hysbysebu: | 13 Mehefin 2025 |
|---|---|
| Cyflog: | £96,340.00 i £109,849.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £96340.00 - £109849.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 29 Mehefin 2025 |
| Lleoliad: | London, SE1 9RT |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | C9196-25-1070 |
Crynodeb
1. Key Relationships A list of staff the post holder will have regular contact with Internal Trust employees at all levels across all professions Executive Directors Workforce staff Managers and budget holders throughout the Trust Finance Staff at all levels of the organisation Internal Audit External Staff at other NHS bodies South East London Integrated Care System (SEL ICS) South East London Acute Provider Collaborative (SEL APC) NHS England / NHS Improvement Department of Health and Social Care External Consultants GSTT Charity Finance staff at the Medical School External Auditors Capital Finance Strategy To lead the capital planning process across the Trust, liaising closely with senior staff including Directors in Essentia, DT&I and Medical Equipment To analyse highly complicated information relating to capital ambitions across the Trust and capital affordability to advise the Trust on the capital finance strategy To lead on the negotiation of the annual capital spend requirements and forecast with the SEL ICS To be the lead expert on the NHS capital funding regime including determining what falls within DHSCs CDEL (capital departmental expenditure limit) and the financial impact of revenue entries arising from capital projects To lead on the development, implementation and delivery of a transparent process by which the Trusts capital planning takes place, including: o coordination with the Trusts revenue business planning process o the prioritization exercise of schemes across the capital portfolio o the comprehensive capture of capital projects that are in all various stages of the capital pipeline, and capital projects that may fall outside of the traditional capital pots To report to the Investment Portfolio Board on the capital plan, including the in-year and five-year plan and forecast Advise senior management on the risks within the capital plan including mapping future scenarios and mitigating actions required To constantly review and update the capital finance strategy to deliver improved accuracy and insight. To coordinate the collation of the capital budget across the various internal stakeholder areas, including the Masterplan, Financial Planning and Essentia. Responsible for ensuring that the capital planning process correctly identifies the different sources of project funding: CDEL, Public Dividend Capital, Charity and externally funded strategic projects. To lead on the reporting of capital spend consistently across the Trust. To develop reporting so that expenditure on capital schemes is generated by the Finance department and communicated to project managers. Ensure there is appropriate functionality to enable the management of major capital projects. Management and Leadership The Head of Strategic Finance will be responsible for the development, implementation and delivery of the operating policies of the department The post will attend and present at the Investment Programme Board and various Finance committees, making a positive contribution to debates on capital availability, Directorate priorities and future service provision. To line manage the Senior Finance Manager for Capital Projects and Assets, co-ordinate the workload and set the objectives and priorities To deputise for the Associate Director of Finance Chief Accountant as and when required.