Finance and Accounting Project Management Specialist
1 month ago
The Finance Accounting Lead will play a central role in the New Hospital Programme, overseeing the financial management and accounting service for all aspects of the programme. This includes working closely with members of the EPR Project and Department Leads across the three Acute Trusts to support the financial aspects of the EPR Programme.
The post holder will provide strategic financial support and assurance on future iterations of the EPR budget, as well as providing financial support and analysis for the development of future iterations of the NHP business case.
Main Responsibilities- Conduct financial and cost modelling for business case, gathering inputs from BAU finance roles to assess project viability, budget allocation and financial implications.
- Define and execute the financial strategies aligned with project objectives to ensure the project is financially feasible and adheres to the appropriate guidelines.
- Develop the financial case as an integral component of the business case and articulate the project's financial rationale and benefits.
- Oversee the project budget, monitor expenditures and ensure accurate financial tracking throughout the scheme's development lifecycle to comply with Trust and NHP reporting exercises.
- Manage project finances, aligning capital investments and cash flows to optimise resource allocation and ensure financial sustainability.
- Engage with NHP Finance Business Partners and Cost and Commercial Services to ensure financial control is effectively applied with appropriate due diligence performed and governance route taken for any funding released or contingency drawn down.
- Analyse financial performance metrics, identify areas for improvement and implement strategies to optimise financial outcomes.
- Provide corporate finance support to the project team to help them in making appropriate financial decisions and allocating resources.
- Provide consistent, accurate, robust, timely and relevant financial monitoring, forecasts and value-added analysis to support better management of resources and more effective decision making. Ensure there is a shared understanding of forecast cost and risks across NHP, Regional Finance Leads and the Trust.
- Prepare regular financial reports and presentations for project leadership and key stakeholders, including the Head of Scheme Engagement.
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