Assistant Finance Business Partner

2 weeks ago

Swindon, United Kingdom Great Western Hospitals NHS Foundation Trust Full time

1x Permanent Role


The post holder is expected to work at a high level in the organisation demonstrating credibility with the Divisional Management teams, Head of Service and Clinicians at all levels.


Reporting to the Finance Business Partner, the post holder has the following key areas of responsibilities: -


Preparing and submitting a monthly Management Accounts Pack to the Finance Business Partner and to budget holders, together with a commentary to accompany monthly management accounts.
Designing, producing, and maintaining budget reports and other spreadsheet-based reports and models in accordance with agreed timetables and departmental policies and procedures.
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 plan including provision of analysis and projections.
To act as Business Partner to the directorates, providing financial information and expert advice at Directorate Review Meetings and to Directorate Managers and to the Trust Executive Team as and when required. To provide complex, sensitive, contentious information (financial and non-financial), advice and support to the Division. Present this and other performance information at Divisional and specialty management meetings on a regular basis.
To produce monthly management accounts which have integrity and support Directorate individually, and consequently the Trust as a whole, in achieving their financial objectives.
To be the key support for the Finance Business partner on all aspects of financial management within the Division in conjunction with the Divisional Operations team.

Support the Finance Business Partner in improving links between activity, capacity and expenditure, in order to develop Key Performance Indicators (KPI's) to inform decision making and inform financial plans and forecasting.
Service We will put our patients first


Ambition We will aspire to provide the best service


Hold the specialities and services to account for its financial practice and position, challenging poor financial performance and delivery of the efficiency programme, ensuring all services are cost effective, efficient and provide best value.


CCAB fully qualified accountant with significant experience in financial management within a large organisation and a member of a professional body


oAbility to deal with large complex budgets and providing financial advice to non-financial managers that can be clearly understood
Excellent analytical and technical accountancy skills

Experienced User of Financial Reporting Systems


In-depth knowledge of current NHS agenda and challenges and the NHS and its financial regime
Advising on the management of large complex budgets and of providing financial advice to non-financial managers in a clearly understood and authoritative manner
Expert knowledge of management accounting techniques and relevant Financial Reporting Standards
Expert knowledge of the NHS and its financial regime and of NHS service delivery

Evidence of working in a Foundation Trust


Great Western Hospitals NHS Foundation Trust
The Pierre Simonet Building, V Park, Gateway North

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