Dewislen

Assistant Finance Business Partner

Manylion swydd
Dyddiad hysbysebu: 03 Chwefror 2026
Cyflog: £27,485.00 i £37,796.00 bob blwyddyn
Gwybodaeth ychwanegol am y cyflog: £27485.00 - £37796.00 a year
Oriau: Llawn Amser
Dyddiad cau: 22 Chwefror 2026
Lleoliad: Sheffield, S6 1LX
Cwmni: NHS Jobs
Math o swydd: Parhaol
Cyfeirnod swydd: C9457-26-0028

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Crynodeb

Reporting to the Finance Business Partner the main responsibilities of the role are:- Supporting Directorates Responsible for producing high-quality, and relevant, Cost Centre Reports to a strict monthly timetable within policies and procedures agreed with the Finance Business Partner. Ensure that all input documents are complete and accurate in accordance with agreed procedures and processes and Audit requirements (this will involve analysing confidential streams of data e.g. payroll, purchase ledger, sales ledger etc. and ensuring they are input into the system to meet the monthly and year end timetables). Work closely with budget managers to ensure the understanding of performance variances. Support managers and clinical staff in developing or revising plans in support of out-turn forecasts for Directorates. Using data to support a longer-term view of services and take time to understand existing services. Take a proactive role in liaising with Budget Managers and finance colleagues to ensure that the information contained in budget reports and supporting schedules is accurate and robust. This will include variance analysis, staff in post lists, income and expenditure analysis. Effort should be made to use language that is helpful and meaningful to budget holders, in service of patients and service users. Liaise with budget managers on payroll matters by providing accurate staffing costs when required, amending Authorised Funded Establishments as agreed with the Finance Business Partner and ensure that staff in post lists are updated and correctly coded. Translate WTE on reports into shift patterns, numbers on a unit etc, so that the data becomes meaningful to the service. Respond to ad-hoc requests from Budget Managers for financial analysis of all aspects of the service. This includes staff costing analysis to assist skill mix reviews and recruitment planning. Be proactive in helping the Finance Business Partner support various improvement schemes within directorates. The aim being to continually improve and challenge existing ways of working to provide an efficient and effective clinical service. Assist the Finance Business Partner in the production of financial information in support of Business Cases developed by Directorates. This will include producing, in liaison with Directorate Managers, historic service costs for comparison with future configuration. Any new developments should be in line with both National (The NHS Long Term Plan) and local ICS priorities. Take a proactive role in the training, education and improved financial awareness of Budget Managers. This will include highlighting the financial implications of individual actions on budgetary control and ensuring that advice offered complies with the Trusts Standing Financial Instructions and Schemes of Delegation. This should include an awareness of the tools available from Future Focused Finance (FFF.)

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