Finance Manager - Gloucester, United Kingdom - Seymour John
Description
Finance Manager | Gloucester | Permanent (Hybrid) | up to £40,588
The Company
My client is part of the NHS
The Opportunity
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. This will include 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. This may include 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.
- 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
- Communications and Working Relationships
- Physical, Mental & Emotional Effort & Working Conditions
- Leadership and Management
- Work closely with the Finance Business Partner.
- Education and training
- Improving quality and developing practice
Personal Profile
- Qualifications Accountancy Student or CCABqualified accountant not essential
- Experience of financial management and reporting within a large organisation
- Appropriate experience working in the finance department of a large organisation, preferably within NHS not essential
- Advanced knowledge and highly skilled in the use of MS Excel and Word.
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