Assistant Director of Finance
3 weeks ago
Provide strategic financial advice to the Divisions, working closely with other members of the Senior Finance Team to ensure good fit with the overall Trust approach. As part of the Divisional Management Teams share responsibility for identification, development and implementation of the service and financial plan for the Divisions. Responsible (working with other members of the Divisional Management Teams) for the development of the strategic financial framework of the Divisions, and business planning and development. Develop a culture where all colleagues are accountable for the delivery of strong financial control, and actively engage in the delivery of aligned financial and operational goals.
To ensure that approved business plans are reflected in annual budgets and ensure these are regularly reviewed and updated. Ensure the provision of regular financial reports and budget statements, which meet both the Divisions requirements and the agreed timetable for corporate financial reporting. To identify and analyse key budget variances and provide advice on resolving them. Evaluate risks and opportunities and provide forecasts of the financial outlook in both the short, medium and long term, including Downside and Upside financial scenario planning.
To prepare and present papers at Finance & Performance meetings, Divisional Board, etc. Present complex financial information in a clear and concise manner to a wide audience, including clinicians, managers, directors, non-executives and members of the public. To prepare financial projections in conjunction with the Divisional Management Teams and feed these into the overall financial management of the Trust. To identify potential areas of cost improvement and income generation to the Divisions and to lead the achievement of those savings/income where appropriate.
To play a proactive role in the management of all Divisional income and fully involved in the processes by which income is generated, ensuring that these are robust and that financial probity is maintained. Represent the Divisions within the Trust at committees etc. To ensure that information on Divisional costs is provided as required to support Service Line Reporting and Patient Level Costing. To provide timely information for benchmarking purposes.
The role may take on additional corporate / Trust wide responsibilities as agreed with the Director of Finance. Support the development of the finance vision and strategy, ensuring engagement and commitment from colleagues within the finance team and wider Trust. Contribute to the development of the finance function.
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Assistant Director of Finance
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