Finance Business Partner

3 weeks ago


Peterborough, United Kingdom North West Anglia NHS Foundation Trust Full time

Develop monthly reporting at scheme level to show progress against budgeted cost at the requisite level of detail for the complexity of the scheme, including recognition of costs for work done not yet invoiced on significant building works. Develop reporting at scheme level to provide useful and relevant financial information to project managers. Develop the Investment Case process with a clear register of live cases, the stage of development and consideration/approval. Liaison with submitting managers with regards to requirements.

Own and review the investment case template, ensuring it meets the needs of decision makers and any external bodies that may also need to approve cases. This should include revenue consequences, procurement route, project structure, project plan, cash flow and benefits realisation/post-project evaluation are included, commensurate with the complexity of the scheme. Provide summary information/briefing on key/complex cases for IMG members. Work with submitting managers prior to submission to ensure that cases are of the requisite quality as far as possible when they come to IMG.



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