Head of Financial Management, Income, Commissioning
3 days ago
An exciting opportunity has arisen through internal promotion for a Head of Financial Management, Income, Commissioning & Costing.
You will support the Deputy Director of Finance in leading the finance team, providing operational management of the Financial Management section of the Finance Team.
You'll be responsible for providing a comprehensive management accounting service and financial planning service. This requires ability:
- The post holder is responsible for providing a comprehensive range of financial information to support the Trust management in making key decisions. This includes provision of information for the inclusion in the monthly management accounts for consolidation into Board level and external reports. This will be completed through working closely with the Head of Financial Services and the Head of Information.
- This is a key management role where considerable autonomy is given to interpret national and local policies, guidance and accounting standards.
- The post holder is responsible for the leadership and management of the Financial Management, Income, Commissioning and Costing teams.
- The post holder will help drive organisational improvement through pro-active forward looking data analysis, performance management, process management, customer insight and continuous improvement initiative.
The post covers a wide remit managing complex and sensitive aspects of financial work within the organisation and involves working with other professionals at a senior level both within the organisation and externally.
Consolidate internal financial reporting across the Trust ensuring information capture processes are designed and implemented so that the Trust’s financial position is reliably and accurately reported monthly to support decision-making by senior management, particularly highlighting areas that are exceeding budget and deviating from plan.
To lead the preparation of the annual financial planning process ensuring that all pressures and developments have been identified and that final budgets are signed off by the relevant accountable manager before presentation to the Board.
Support the DDOF in the development, structuring, preparation and continual review of the organisation’s 5 year long-term financial model (LTFM), taking into account the overall aims and policies of the Trust, commissioner’ annual plans and national operation framework. Assess risks and uncertainties and analysing impact.
To work with the Head of workforce planning on regular triangulation of workforce, activity and financial information to ensure this is consistent. To ensure detailed working papers are in place to support the assumptions are reviewed and updated regularly.
Whether you are just starting out in your career or are looking to use your skills and experience in a new role, East Cheshire NHS Trust is the right employer for you. An organisation with a real sense of community we actively support and develop our staff to ensure our patients receive the best quality care, delivering the right care first time, every time.
The post is an excellent opportunity for a highly motivated, enthusiastic and flexible finance professional to work within the financial management team.
Please download a copy of the Job Description and Person Specification located under the Supporting documents heading to read more about the advertised role.
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