Finance Business Partner

2 days ago

Denton, United Kingdom gtd healthcare Full time

Finance Business Partner - Denton, Manchester


gtd healthcare is one of the largest NHS commissioned Primary and Urgent care providers in North West England. Based in Denton, Manchester, we have a an excellent opportunity for a Finance Business Partner to join the Business Services Team.


As a Finance Business Partner, you will provide financial support to the Operational Managers and Budget Holders by providing clear and relevant advice to support effective decision making.


You will also be involved in the production of monthly management accounts for trading companies and services within gtd healthcare to ensure the organisation has timely financial management information.


The post holder will report into the Head of Finance and be responsible for the provision of high-quality financial management information to Heads of Department and Heads of Locality, Senior Managers and budget holders within the organisation.


We are values-driven, embrace the ethos of social enterprise and care for people, families and communities, in order to improve their health and wider wellbeing.


As a Finance Business Partner, your duties and responsibilities will include:


  • Review and validate monthly management accounts.
  • Act as a key point of contact and provide business partnering support.
  • Analyse financial statements at a cost centre/locality/service level for budget holders..
  • Assist with the preparation of the annual financial plan and quarterly forecasts and to deliver a balanced budget.
  • Lead and be responsible for the month end process.
  • Provide Board assurance for all reported financial statements including P&L, balance sheet and cashflow.
  • Responsible for the production of monthly management accounts, summarising the financial performance of our trading companies and to provide explanations of key variances.
  • Assist with a 12-month rolling forecast of income and expenditure along with balance sheet and cashflow reporting.
  • Investigate and report on any significant budget variances.
  • Preparation of the finance board pack and attendance at F&A and SLT meetings.
  • Ensure financial processes and controls are adhered to and followed in line with company policy.
  • Ensure compliance with service level agreements, statutory requirements, and statutory returns such as VAT reporting, ONS reporting.
  • Provide financial quotes for adhoc services and assisting with bids and tenders.
  • Support and assist with the year end process and carry out month end duties.
  • Assist with the preparation of the organisations financial plan and budgets.


If you are interested, please apply today. Further details along with a detailed job description is available on our website.

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