Senior Management Reporting Accountant

2 weeks ago


Torquay, Torbay, United Kingdom Torbay and South Devon NHS Foundation Trust Full time
About the Role

We are seeking a highly skilled Senior Management Reporting Accountant to join our team at Torbay and South Devon NHS Foundation Trust. As a key member of our Finance Directorate, you will play a critical role in providing financial support and analysis to senior operational managers and the Finance Business Support team.

Key Responsibilities
  • Lead the preparation of the Trust's monthly revenue financial Board Report, detailing main variances against Plan and Budget on pay, non-pay, other non-contract income, and reserves.
  • Provide comprehensive and high-level senior finance support to Finance Business Managers, Operational Finance Partners, and Senior Operational Managers, ensuring that financial objectives are balanced with improving patient care.
  • Coordinate the re-costing of budgets during the budget setting process and ensure that budgets are sent out to budget holders for review, formal sign-off, and collation of responses.
  • Control and report the collective Trust forecasted financial position to the Assistant Director of Finance Business Support.
  • Support the production of Business Cases, which will have multiple options and Trust-wide implications, and ensure that they follow the latest governance for approval.
  • Assist with the Trust's cost reduction and Productivity Improvement/Benchmarking programme, including the production, calculation, and apportionment of CIP budgets, and ongoing reporting to regulators and commissioners.
  • Provide ad-hoc financial reports, analysis, and costings to support the Trust's Business Intelligence/Benchmarking programme.
  • Work autonomously to achieve agreed objectives, using professional knowledge and experience within the professional regulatory and organisational framework.
Person Specification

We are looking for a candidate with:

  • Part CCAB/CIMA qualified
  • Significant Finance Experience
  • Proven general and specialist finance experience
  • Specialist knowledge over a range of areas and understanding of the principles of accountancy via professional studies and practical experience
  • In-depth understanding of accounting processes and procedures and financial aspects of NHS legislation and NHS policies


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