Financial Manager
2 months ago
We are seeking a highly skilled Financial Manager to join our team at Gloucestershire Hospitals NHS Foundation Trust. As a key member of our finance department, you will be responsible for providing financial support and guidance to our budget holders, ensuring the effective management of our financial resources.
Main Duties and Responsibilities- Proactively contribute to the management of the financial performance of a portfolio of budgets, identifying key financial pressures and appropriate corrective action.
- Ensure production of accurate, complete and timely monthly budget statements for a portfolio of budget areas, together with appropriate interpretation and analysis of variances.
- Provide full Management Accounting Service for a range of cost centres with limited supervision, including assisting budget holders in planning service developments, identifying and achieving targets, and developing business cases.
- Provide Budget Holders with accurate financial information to assist them in controlling and monitoring their financial resources, including production of reports, attendance at meetings, or any ad hoc costing/investigation as requested.
- Support budget holders in the identification and monitoring of cost improvement plans and income generation schemes.
- Preparation and supervision of input of budget and expenditure journals into the ledger system to agreed timetables.
- Analysis and explanation of budget expenditure variances for Management and in liaison with budget holders.
- Ensuring accurate representation of budget expenditure position in liaison with the Assistant Director of Finance.
- Maintenance of an agreed programme of quality checks to ensure validity of information held in the ledger.
- Production and analysis of reports and highly complex confidential financial information from appropriate systems to answer ad hoc enquiries.
- AAT Qualified or confirmed Intermediate Level AAT upwards or Accountancy Degree.
- Experience of Accountancy & Financial management and reporting within a large organisation.
- Appropriate years' experience working in the finance department of a large organisation, preferably within the NHS.
- Advanced knowledge and highly skilled in the use of MS Excel and Word.
- High level of numeracy and accuracy skills.
- Experience of collaborating across multiple stakeholders, and working with multi-disciplinary teams.
- Able to cope under pressure.
- Ability to demonstrate knowledge and experience of budgetary control systems and procedures.
- A good technical working knowledge of the NHS financial regime.
- Excellent organisational and time management skills.
- Ability to prioritise work in order to meet tight deadlines.
- Methodical, practical and strong attention to details.
- Strong communication skills, both orally and in writing.
- Ability to present information clearly to a range of audiences including finance and non-finance staff.
- Able to influence and persuade others and inspire and motivate staff.
- Team player, but also able to work independently.
- Proactive / takes own initiative.
- Demonstrates a commitment and recognition to the core values of the NHS and to the Trust's values.
- Willingness to learn a range of procedures, processes and systems in order to support colleagues within the team.
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