Business Advisor

4 weeks ago

Worcester, United Kingdom Worcestershire Acute Hospitals NHS Trust Full time

Financial Reporting Responsible for providing accurate, timely, detailed budget management reports and supporting information to all budget managers within the Division, in a format that enables complex information to be understood by non-finance staff. Take responsibility for the design, review, maintenance, modification and update of financial systems for reporting Divisional and Trust wide financial positions. Ensure that reports are of the highest quality by actively contributing to the quality assurance process and ensuring that key validations and reconciliations are completed. Supervise the month end process for the team to ensure that deadlines are met and a true and fair view of the Divisions position is reported.

Prepare a detailed financial report each month for presentation at the monthly pre-Trust Board meeting. The Business Advisor will be required to answer detailed questions on any aspect of the Divisions finances at these meetings. Where performance differs from plan, the Business Advisor will be expected to propose rectification measures for discussion and agreement at the meeting. Strategic / Financial Planning Lead the annual financial planning process for the Division including identifying, co-ordinating and quantifying Activity Levels, Capacity Requirements, Service Developments, Cost Pressures, Productivity and efficiency (PEP) and Capital Bids to support the annual objectives.

Identify threats to the financial stability of the Division and agree rectification measures with the relevant clinical or non-clinical managers. These plans will require monitoring thereafter to ensure that overall financial viability is being maintained. Supervise the production of detailed forecast out-turn projections for the Division. Where forecast out-turn deviates from plan, lead the process of preparing a financial rectification plan for agreement by the Division.

Take responsibility for budget setting for the Division, in line with agreed Trust policies and ensuring the involvement of key Divisional managers and clinicians. Ensure that all budgets are signed off at Directorate and Divisional level before presenting the start-point budget to the senior management team for written approval. Ensure that Divisions budgets are set within available resources allowing for developments and other income adjustments, providing for recurrent financial balance, and advise on resource allocation and cost improvement issues. Advise the Deputy Director of Finance (Operational Business Support) of the robustness and achievability of Divisional financial plans, highlighting levels of risk, to facilitate the assessment and reporting of the Trust corporate financial position.

length of stay, theatre utilisation) to identify areas where the use of resources can be improved. Work with operational managers and clinicians to improve utilisation and productivity and demonstrate the impact of this on financial performance. Take the lead for the Division on benchmarking and value for money audits to ensure best practice and optimal utilisation of resources. Support the Procurement Department in negotiating external contracts with suppliers.

The post will ensure that information provision and outputs associated with Service Line Reporting for the supported Directorates are generated in accordance with the Trusts SLR policies and procedures and are communicated to the Division used to identify opportunities for improvements in profitability. Financial Policies and Procedures The role will be responsible for managing the financial control processes ensuring efficiency, effectiveness, integrity, and an appropriate business focus within the framework of the Trusts financial systems. Contribute fully to the development of corporate financial policies, strategies and systems and adhere to these in the performance of the duties of the post. Identify opportunities to improve and develop system based working practices, taking a lead for the Trust if required.

Proactively identify areas of weakness in financial controls, policies and processes outside of Financial Management (e.g. Financial Services) and make constructive use of intra-departmental meetings to propose and drive forward appropriate changes. Promote, implement, and advocate corporately agreed financial policies, procedures and approaches within the Division to ensure acceptance and adherence. Drive forward the continued development of the finance function in response to national policy drivers, e.g.

changes to the NHS finance architecture, Intergrated Care Systems, requiring interpretation of financial and other legislation/policies for the Division. Act as Divisional lead for the financial implications of the implementation of national policies, e.g. changes to the NHS finance architecture Leadership and Staff Management Responsible for the staff within the Divisional finance team, including recruitment and selection decisions, appraisal, performance management, sic

  • Deputy Business Advisor

    3 weeks ago

    Worcester, United Kingdom Worcestershire Acute Hospitals NHS Trust Full time

    Job summary Agenda for Change Band 7 We havean exciting opportunity for a Deputy Business Advisor in our OperationalBusiness Support (Financial Management) team. You will support the delivery ofour monthly management accounts across three non-Clinical Divisions. You will be a key part of the financeteam providing financial stewardship to the...

  • Community & Business Planning Advisor

    3 weeks ago

    Worcester, Worcestershire, United Kingdom Worcestershire Acute Hospitals NHS Trust Full time

    Agenda for Change Band 7 We have an exciting opportunity for a Deputy Business Advisor in our Operational Business Support (Financial Management) team. You will support the delivery of our monthly management accounts across three non-Clinical Divisions. You will be a key part of the finance team providing financial stewardship to the organisation and...

  • Service Advisor

    4 weeks ago

    Worcester, United Kingdom BMW Group Retail Full time

    Rybrook Worcester is looking for a Service Advisor. **Your role** We are looking to recruit a Service Advisor who will thrive on achieving business targets and personal goals. You must be prepared to work hard in a challenging environment and be a committed and enthusiastic team player. **Your profile** The ability to demonstrate excellent customer...

  • HR Advisor

    3 weeks ago

    Worcester, United Kingdom SF Recruitment (Birmingham) Full time

    SF are working with a fantastic manufacturing business in Worcester who are looking for an experienced and outgoing HR Advisor to come and join their fantastic team. We are in the look out for someone with an eye for detail and who is confident dealing with complex ER cases and managing their own diary and liaising with senior management at across the...

  • Mini Service Advisor

    1 month ago

    Worcester, United Kingdom BMW Group Retail Full time

    Rybrook Worcester is looking for a Service Advisor. **Your role** We are looking for someone to join our busy service department as a front-of-house service advisor, no experience is necessary and full training will be provided along with MINI manufacturer support and on-the-job training. You must be keen to embrace new skills and be able to communicate on...

  • Parts Advisor

    4 weeks ago

    Worcester, United Kingdom Sytner Group Full time

    About the role Sytner Group is looking for a motivated and committed Parts Advisor to join our team at Sytner Worcester. As a Sytner Parts Advisor, you will demonstrate a 'One Team' approach, and communicate effectively with both internal and external customers/suppliers. You will ensure that all requests are dealt with promptly, and support and assist...

  • Service Advisor

    1 month ago

    Worcester, United Kingdom Bristol Street Motors Full time

    **Bristol Street Motors Ford Worcester** Here at Bristol Street Motors Ford Worcester we have a fantastic opportunity for a Service Advisor to come and join our well established business. If you wish to become part of one of the largest Motor Retailers in the UK, then please take a look at what we can offer you. We are offering a £27,500 basic salary with...

  • Parts Advisor

    3 weeks ago

    Worcester, United Kingdom Sytner Full time

    About the roleSytner Group is looking for a motivated and committed Parts Advisor to join our team at Sytner Worcester.As a Sytner Parts Advisor, you will demonstrate a 'One Team' approach, and communicate effectively with both internal and external customers/suppliers. You will ensure that all requests are dealt with promptly, and support and assist...

  • Sales Advisor

    1 month ago

    Worcester, United Kingdom New Look Full time

    Sales Advisor - Permanent- Worcester- 4 hours, 8 hoursAbout Us At New Look we all stand by our brand values; keep it simple, be brave, think customer, act with pace and take responsibility - That’s the New Look way! In 1969 New Look contributed to fast fashion and things are about to get even faster. We’re a team united with a clear purpose - to be the...

  • Human Resources Advisor

    2 days ago

    Worcester, United Kingdom Alexander Steele Recruitment Full time

    Alexander Steele Recruitment is working in partnership with a leading food manufacturer based in Worcestershire supplying to major retailers. Due to a period of exciting growth, they are looking to appoint a HR Advisor to work closely with the HR Manager and wider function to improve existing processes and reinforce company culture. Make your application...

  • French Speaking Customer Service Advisor

    4 weeks ago

    Worcester, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a French language specialist to join their busy team.The successful candidate will be fluent in written and spoken FrenchRole responsibilities:Respond to all customer enquiries as they relate to order management, technical product specifications and design...

  • German speaking Customer Service Advisor

    4 weeks ago

    Worcester, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a German language specialist to join their busy team.The successful candidate will be fluent in written and spoken German.Role responsibilities:Respond to all customer enquiries as they relate to order management, technical product specifications and design...

  • German speaking Customer Service Advisor

    4 weeks ago

    Worcester, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a German language specialist to join their busy team.The successful candidate will be fluent in written and spoken German.Role responsibilities:Respond to all customer enquiries as they relate to order management, technical product specifications and design...

  • German speaking Customer Service Advisor

    3 days ago

    Worcester, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a German language specialist to join their busy team.Please double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.The successful candidate will be fluent in written and spoken German.Role...

  • German speaking Customer Service Advisor

    1 month ago

    Worcester, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a German language specialist to join their busy team.The successful candidate will be fluent in written and spoken German.Role responsibilities:Respond to all customer enquiries as they relate to order management, technical product specifications and design...

  • HR Business Partner

    1 day ago

    Worcester, United Kingdom Michael Page Full time

    Our client is a large organisation in the Not for Profit sector. Located in the bustling city of Worcester, they are committed to delivering exceptional services and playing a vital role within the local community. They are now looking for a HR Business Partner to join them on a 12 month FTC, starting as soon as possible till the end of May 2025. Client...

  • Advisor services

    1 week ago

    Worcester, Worcestershire, United Kingdom Meridian Business Support Limited Full time

    My client, a large International company based in the Worcestershire area, is currently speaking a German language specialist to join their busy team. The successful candidate will be fluent in written and spoken German. Manage key customers and distribution accounts by developing strong relationships. Dealing with complaints in a professional and...

  • HR Business Partner

    20 hours ago

    Worcester, United Kingdom Michael Page Full time

    Our client is a large organisation in the Not for Profit sector. Located in the bustling city of Worcester, they are committed to delivering exceptional services and playing a vital role within the local community. They are now looking for a HR Business Partner to join them on a 12 month FTC, starting as soon as possible till the end of May 2025.Client...

  • HR Business Partner

    1 day ago

    Worcester, United Kingdom Michael Page Human Resources Full time

    Our client is a large organisation in the Not for Profit sector. Located in the bustling city of Worcester, they are committed to delivering exceptional services and playing a vital role within the local community. They are now looking for a HR Business Partner to join them on a 12 month FTC, starting as soon as possible till the end of May 2025.Client...

  • Sales Office Advisor

    41 minutes ago

    Worcester, Worcestershire, United Kingdom Farmers Weekly Full time

    Experienced Ruminant Feed Sales Advisor - SW Scotland It’s time for you to join one of the most reputable feed companies who have excelled in providing top quality ruminant nutrition products and services for over 100 years. The customer is always at the heart of what this business does, if you are passionate about maximising production, providing cost...