
Finance Business Partner
- Stoke-on-Trent
- £55,690-62,682 per year
- Permanent
- Full-time
- Liaising with departmental managers, Clinical Business Unit managers and Care Group managers to set Care Group budgets within the Trust wide parameters and maintain and review these in line with Trust SFIs and other appropriate policies.
- Responsible for the creation and interpretation of monthly financial reports to ensure that managers have accurate financial information to be incorporated in the decision making process.
- Support individual budget holders in the analysis, maintenance and control of budgets (including cost improvement schemes) ensuring that new appointments/developments are within agreed establishment with recurrent finances identified, being proactive in investigating budgetary variances.
- To produce monthly reports for the Care Group including forecast information for both income and expenditure
- Producing monthly financial reports that completely reflect all known information about a specific budget at that point in time, e.g. known accruals, stock takes, in year savings or changes in service delivery.
- Excellent working knowledge of Microsoft Excel
- Ability to communicate with a wide range of people and colleagues of all levels
- oQualified in relevant accountancy qualification i.e Level 7 (e.g. CIMA, ACCA etc.)
- Recent, sufficient and relevant work experience within a finance environment within a large and complex organisation
- Demonstrate a sound understanding of accounting principles including: oVariance analysis and reporting oAccruals and provisions oForecasting, budgeting and financial planning oFinancial modelling
- Experience of working with clinical activity information
- Excellent working knowledge of Microsoft Excel
- Ability to communicate with a wide range of people and colleagues of all levels
- oQualified in relevant accountancy qualification i.e Level 7 (e.g. CIMA, ACCA etc.)
- Recent, sufficient and relevant work experience within a finance environment within a large and complex organisation
- Demonstrate a sound understanding of accounting principles including: oVariance analysis and reporting oAccruals and provisions oForecasting, budgeting and financial planning oFinancial modelling
- Experience of working with clinical activity information