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Finance Manager
2 months ago
We are seeking a highly motivated and experienced Finance Manager to join our team at Navigo Health and Social Care CIC. As a key member of our finance team, you will be responsible for providing financial management services to managers and clinicians, and contributing to the financial stewardship of the organisation.
Key Responsibilities- Provide an effective and high-quality financial management service to managers and clinicians, ensuring deadlines are met and procedures are up to date.
- Prepare and review monthly budget reports, and provide complex financial analyses to support decision-making.
- Investigate queries and advise managers on financial issues, enabling them to plan, monitor, and control services within available resources.
- Collaborate with budget holders to develop and implement action plans to address variances and improve financial performance.
- Assist in the development and improvement of the budget monitoring system, using advanced spreadsheet skills and report writing facilities.
- Perform monthly pay budget variance analysis to identify miscodes and changes, and liaise with HR colleagues as necessary.
- Support recruitment within budget portfolios by performing checks and confirming vacancies with budget holders.
- Advise budget holders on the re-profiling of budgets within cost centres, ensuring alignment with organisational policies and procedures.
- Resolve issues and pressures identified, escalating complex matters to the Senior Management Accountant as necessary.
- Complete various monthly reconciliations and ensure all procedure notes are up to date within relevant work areas.
- Regularly review work processes to identify opportunities for improvement and efficiency.
- Undertake routine accounting tasks, including inputting journals, setting up ledger codes, and running ad-hoc reports.
- Participate in and provide information for statutory statistical and financial returns as requested by the Senior Management Accountant.
- Provide training to budget holders on financial management, coding of invoices, and utilising Access Financials dashboard.
- Assist the Senior Management Accountant in complex and confidential issues, such as costing of restructures and service redesign.
We are looking for a candidate with the following experience and qualifications:
- Three years of relevant experience in financial management or accounting.
- Reporting experience, financial or management accounting.
- AAT Qualified.
Desirable qualifications and experience include:
- Multi-agency or organisation working experience.
- Final Accounts experience.
- Working on large multi-purpose databases.
- Payroll monitoring experience.
We are seeking a candidate with excellent interpersonal skills, sound technical accounting skills, and the ability to work efficiently and effectively in a fast-paced environment. If you are a motivated and experienced finance professional looking for a new challenge, please apply for this exciting opportunity.