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Associate Director of Finance
1 month ago
The Associate Director of Finance – Corporate & Reporting will support the Corporate Director of Operational Finance – Financial Management, Deputy CFO and the CFO to establish and develop the integrated working at function, through management of the agreed budget areas and business partnering support to the organisation and budget holders.
Key Responsibilities- Leading the Corporate Finance team, who will be responsible for financial management support for all Corporate/Operating Costs budgets and budget holders.
- Leading the Estates Finance team, who will be responsible for the transactional and financial management support for all Estates admin and programme budgets and budget holders.
- Supporting the development of budget holder training alongside colleagues within the Financial Control function.
- Leading on the production and development of financial reporting for the Executive Team, the Board and all associated committees, offering guidance where required.
- Leading a specific programme of work from a financial perspective, currently Population Health & Inequalities.
- Working closely with the Financial Control team to manage relevant allocations and Reserves, associated with the Corporate/Operating and Estates budgets, ensuring virements are actioned appropriately.
- Leading on the Budget Setting and Financial planning process for budgets within their responsibility.
- Contributing to ensuring that all finance policies and procedures relating to the function are in place for NHS GM.
- Liaison with budget holders, suppliers and other finance colleagues.
- Ensure the financial position is accurately reported for each area of responsibility.
- Responsible for service development for the team and for the reporting systems used across the finance department and agreeing these with senior Finance managers prior to implementation.
- Interpret national guidance and policies on financial reporting issues and ensure that these are effectively implemented within the team.
- Responsible for managing the month end process, ensuring that a standardised approach to financial reporting for the Corporate & Estates Finance Teams is developed, and a full set of working papers supports all monthly financial information to feed into monthly financial reports and budget statements.
- Work with the AD of Finance – Financial Control to ensure that all allocations relevant to the budget areas of responsibility are drawn down as relevant.
- Responsible for the budget setting and financial planning for the budget areas of responsibility.
