PCN Finance Lead
| Dyddiad hysbysebu: | 14 Ionawr 2026 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Negotiable |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 27 Ionawr 2026 |
| Lleoliad: | Birmingham, B19 2ET |
| Cwmni: | NHS Jobs |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | A5274-25-0006 |
Crynodeb
JOB DESCRIPTION Job Title: Finance Lead Salary: Negotiable based on experience Hours: 15hrs Per Week Location: i3 Primary Care Network Practices Accountable to: PCN Clinical Director Main duties Ensure that ARR finances are managed effectively, and workforce plans are affordable. Coordinate production of ARR Workforce Plans through engagement with Member Practices and thereafter submit to the ICB. Ensure that all necessary information is in place for the PCNs payroll provider for production of the monthly payroll. Prepare and submit monthly ARR financial returns via the relevant Primary Care Portal and ensure reimbursements for these are received accurately. Monitor use of each Practices notional ARR budget as part of the overall PCNs financial position. Invoice Practices for any excess costs associated with ARR claims. Submit quarterly VAT returns to HMRC via the PCNs accounting software. Maintain the PCNs staff information via the online National Workforce Reporting Service (NWRS) Ensure Practices have submitted SGP pension estimates to PCSE. Facilitate submission of Salaried GP annual certificates of pensionable earnings and ensure reconciliation between the PCN, Practice and Salaried GP. General Work closely with Clinical Directors and other Managers on financial and non financial issues as part of the Management Team. Attend weekly Management Team meetings and other meetings as appropriate. Manage the PCN finances on a day to day basis and take lead role for dealing with outside organisations in this respect. Ensure payment to Practices for services provided via PCN. Ensure payment of i3 Ladywood PCN and i3 Primary Care Network Limitedinvoices and payroll. Manage the PCNs cash flow position and maintain cashbooks and reconcile to the bank balances. Produce financial reports for the PCNs Executive Board meetings to include annual budget setting and ongoing monitoring of budgets. Act as the main contact for banking services, with the Banks RelationshipManager. Ensure that all information at year end is made available to the PCNs Accountant for production of the PCNs and PCN Limiteds annual accounts and deal with any associated queries. Take lead for ensuring that the PCNs Network Agreement is accurate and up to date.