Senior - Financial Service Audit

4 weeks ago


London, United Kingdom King's College Hospital NHS Foundation Trust Full time

Financial Reporting, Budget Setting and Forecasting
Produce comprehensive, robust, accurate and timely monthly financial reports for each assigned directorate/department, covering:
Variance Analysis
Integration of non-financial (manpower and activity) information
Narrative and audit trail reports
Accurately prepare any specific internal & external recharges, accruals and amendment journals for processing by the Financial Management Transaction Officers.
Provide training and advice to budget holders and other finance colleagues regarding financial management issues arising out of variance and other ad hoc analysis.
Implement audit recommendations as required and ensure sound system of internal control is maintained.
Understand the Trust's standing financial instructions, procurement policies, audit recommendations and any other centrally issued guidance relating to financial control and bring possible breaches of these policies to the attention of the Senior Finance Manager.
Provide assistance as necessary to line managers and divisional managers with respect to calculations that underpin the formulation of cost improvement programmes and financial schedules incorporated within business cases.
Attend directorate meetings and provide an explanation of financial performance with or without the support of the Senior Business Support Analyst
Working with Senior Business Support Analyst, Senior Finance Manager and Financial Business Partners to ensure the delivery of accurate and timely reporting of financial information to appropriate levels of management.
Training and Development
Ensure you have a clear set of objectives and development plans and participate in regular performance appraisal meetings.
Maintain the integrity of the Trust's financial systems, procedures and reports.
Maintain professional standards within the Financial Management Information and Analysis team.
Ensure that Standing Financial Instructions, Standing Orders, financial policies and procedures are adhered to.
Implement audit recommendations and continually working on improving financial practices throughout the trust.
Contribute to the Finance Function's Continuous Improvement Programme
Undertake Continuing Professional Development (CPD) in line with the relevant institute requirements.
The post holder has a general duty of care for their own health, safety and wellbeing and that of work colleagues, visitors and patients within the hospital, in addition to any specific risk management or clinical governance accountabilities associated with this post.
To observe the rules, policies, procedures and standards of King's College Hospital NHS Trust together with all relevant statutory and professional obligations.
The post holder has an important responsibility for and contribution to infection control and must be familiar with the infection control and hygiene requirements of this role.
These requirements are set out in the National Code of Practice on Infection Control and in local policies and procedures which will be made clear during your induction and subsequent refresher training. Part qualified CCAB or CIMA with experience.
Experience of working in an NHS accounting department including experience in a management accounting role.
Experience of using General ledger and financial reporting software packages.
Understand and be able to apply the concepts and techniques for - Budgeting and financial planning - Costing and pricing - Variance analysis and financial reporting - The purpose of accounting accruals and provisions - Relationships between the balance sheet, revenue accounts and cash flow statements - The key financial performance targets for NHS Trusts - The rationale for Standing Financial Instructions and the means for ensuring that they are adhered to
Accounting skills including being able to identify, articulate and evaluate key risks and assumptions in reaching conclusions
Excellent interpersonal skills including the ability to communicate to all levels of non finance staff across the organisation
Worked with Power BI

Senior Finance Analyst B6 JD.pdf (PDF, 336.


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