i&e Professionals are pleased to be supporting one of our NHS Trust clients who are looking for Finance Managers to support on 12 months Fixted Term Contract or Permanant. Hybrid working enviroment.
Prepare appropriate financial reports to set timelines with written analysis / commentaries for the various departmental senior managers enabling them to manage their areas of the business, analysing reasons for under / over performance and ensuring that the likely full year outcome is well explained.
Preparation of the Monthly Management Reports and Board briefings ensuring that information is prepared in a timely manner, is accurate and is accompanied by incisive commentary explaining major variances to budgets / forecasts.
Responsibility for preparing and delivering monthly finance reports for their specific directorates.
Manage the relationship between Finance and the division and ensure they receive timely and accurate financial information to enable them to run the various aspects of their business.
Manage the team workload such that all deadlines are met, whilst completing work to a high standard, allowing for appropriate review and amendment by senior management before documents are disseminated outside the finance department.
Ensure that senior managers and clinicians are aware of any issues within their profit statements and understand the makeup of their income and expenditure reports
Ensure that the period end figures for their directorates are complete and accurate and include appropriate accruals for both income and expenditure.
To understand the makeup of accruals and be able to explain any changes / adjustments clearly and concisely.