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Senior Management Accountant
2 months ago
We are seeking an experienced Senior Management Accountant to join our Finance Team at Derbyshire Community Health Services NHS Trust. As a key member of our Management Team, you will play a vital role in providing high-quality financial information, support, and expert advice to services and assist them to achieve their financial objectives.
Key Responsibilities:- Financial Reporting and Analysis: Accurately and timely delivery of financial information, ensuring the financial position for your area is fully understood and reported, and advising budget managers within set financial parameters.
- Line Management: Line management responsibility for staff who support the post-holder.
- Financial Planning and Advice: Production and analysis of complex financial information and advice in line with strategic business plans.
- Forecasting and Variance Analysis: Producing a monthly financial forecast in conjunction with relevant budget holders, reviewing forecasts and highlighting material changes.
- Performance Reporting: Leading and producing a monthly financial performance report to meet financial reporting timescales, highlighting key issues and risks to the Divisional Director and the Director of Finance.
- PLICS Development and Training: Acting as a functional link between the Finance Team and other corporate support functions in the development and improvement of PLICS information and reporting.
- Finance and Cost Information: Working with Senior MAs and service leaders to develop finance and cost information that drives organisational decision making.
- PLICS Ownership and Standards: Development and training of PLICS within the finance team along with ownership of training and information standards related to PLICS.
Our purpose is to provide community health services to a patient population of over one million people in Derbyshire and Derby, as part of Joined Up Care Derbyshire. We employ around 4,200 substantive staff, caring for patients in 11 community hospitals and more than 30 health centres, as well as in clinics, GP practices, schools, care homes, and increasingly, in people's own homes and via virtual consultations.
