Corporate Finance Manager
2 weeks ago
About the Role
Cambridgeshire and Peterborough NHS Foundation Trust is seeking a highly skilled and experienced Financial Management Specialist to join our Finance Team. As a key member of the team, you will be responsible for delivering comprehensive financial management support to the Corporate Directorate, which includes Trust-wide services such as Estates, Informatics, IT, Communications, Risk and Patient Safety, amongst others.
Key Responsibilities
- Develop and monitor annual budgets for the agreed areas of responsibility
- Support the identification of Efficiency savings for agreed areas of responsibility
- Provide financial and performance support to the development of Service Development and Business Plans for agreed areas of responsibility
- Act as a business partner to the Corporate and Research & Development Directorate budget holders, reporting and advising on all material variances, including assessment of impact and consequences
- Ensure accounting transactions are accurately recorded to support the financial reporting requirements of the Trust
- Produce accurate, timely and user-friendly budgetary control information
- Monitor and report on the delivery of efficiency saving plans for agreed areas of responsibility
- Prepare a robust and accurate forecast, ensuring consistency is applied across all directorates
- Present financial information to the Directorate management teams, service managers and other budget holders
- Provide financial advice, interpret financial information and budgets, and maintain professional working relationships with all named budget holders and their teams through regular meetings and reviews
- Provide financial information to external stakeholders, including commissioners, and the Local Authority
- Support the integration of activity and other performance reporting with financial reporting for agreed areas of responsibility and assist in the development of performance measures and statistics to supplement financial information
- Ensure all income due is recorded, collected and monitored on a regular basis for agreed areas of responsibility
- Maintain the integrity of the General Ledger
- Lead on the completion of quarterly and annual financial returns for Research activities
About Us
Cambridgeshire and Peterborough NHS Foundation Trust is a health and social care organisation dedicated to providing high-quality care with compassion to improve the health and wellbeing of the people we care for, as well as supporting and empowering them to lead a fulfilling life.
Our corporate services help to support our clinical teams to deliver many NHS services, not only via inpatient and primary care settings but also within the community. These services include Children, Adult & Older Peoples mental & physical health, Forensic & Specialist mental health, Learning Disabilities, Primary Care & Liaison psychiatry, Substance misuse, Social care, Research & Development.
To achieve our goal, we look to recruit high-calibre candidates that share our vision and values. As an equal opportunities employer, we encourage applications from all sectors of the community, particularly from under-represented groups including disabled people and members of our ethnic minorities and LGBTQ+ communities.
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