Associate Director Finance and Corporate Services
| Dyddiad hysbysebu: | 27 Mehefin 2025 |
|---|---|
| Cyflog: | £69,877.23 i £83,509.76 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £69877.23 - £83509.76 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 13 Gorffennaf 2025 |
| Lleoliad: | Horley, RH1 1EB |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | B0141-25-0049 |
Crynodeb
Executive Team Function Work as a close team with the Associate Directors for Transformation, Operations and the Medical Director holding accountability for progressing our strategy, reviewing progress against the agreed business plan and continuing to do this by maintaining the importance of our values. In doing this, hold accountability for the running of ABC as a collective team, with the support of the Chief Executive. Strategy Development Business Planning Based on the overall organisational strategy, develop a clear view of the strategic outcomes required for Finance, People Services, Estates and Facilities, in partnership with the Heads of those teams. Hold a clear and SMART business plan which is reviewed regularly within the team and to the Executive and reported on a quarterly basis. Provide financial insight and analysis to support strategic decision-making by the executive team and board. Promote a culture across ABC where teams understand their finances and take accountability for them. Budgeting & Forecasting Lead the annual budgeting process, ensuring alignment with operational and strategic priorities. Prepare rolling forecasts and scenario planning to support agile decision-making. Financial Reporting and Compliance Oversee the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements, including Companies House, HMRC, and CIC Regulator filings. Support external audit process. Please see full job description attached for further duties.