Job Description

We have 2 exciting positions available due to internal promotions Central Finance and Corporate Reporting teams

Central Finance Reporting Team

  • To support in the adherence and maintenance of a robust management accounting infrastructure.
  • To support in the coordination of the Trust’s monthly budget reporting cycle through the General Ledger, ensuring that accurate and timely budgetary control information is circulated to all budget holders in line with agreed reporting deadlines.
  • To contribute towards the preparation of the Monthly Management Reports
  • Support any deep dive or ad-hoc analysis required to better understand the financial position and quantify changes in trends of key drivers impacting the trust position.
  • Support the to respond to information requests, this will often require detailed modelling and analysis to be completed at pace and working to tight deadlines.
  • Manage 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.
  • To support in coordinating month end to ensure timetable is met.
  • To develop relationships and work closely with financial management and other finance functions to review processes and suggest improvements.

Corporate Reporting Team

  • Responsible for management accounting for specific directorates encompassing both income and expenditure reporting but with specific emphasis on expenditure.
  • To assist the Directorate Finance Manager to prepare Monthly Management Reports and Board briefings to set timelines with written analysis / commentaries for the various departmental senior managers enabling them to manage their areas of the business.
  • To ensure that the period end reports for the directorates are accurate, error free and include all accruals necessary to present an accurate picture of the financial situation of the directorate.
  • To assist the Directorate Finance Manager to prepare incisive commentary on the period end reports explaining major variances to budgets / forecasts.
  • Manage 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.
  • Support any deep dive or ad-hoc analysis required to better understand the financial position and quantify changes in trends of key drivers impacting the trust position.
  • To assist the Directorates to prepare annual I&E budget, ensuring that accurate and timely budgetary control information is circulated to all budget holders in line with agreed reporting deadlines.
  • To undertake any other duties appropriate to the role and grade as specified by the line manager.

The Royal Free London NHS Foundation Trust is one of the UK’s biggest and most innovative trusts. Across three main hospitals, our dedicated army of staff care for over 1.6million patients, treat more than 200,000 in A&E, deliver over 8,000 babies and carry out more than 17million tests.

Our size, scale and influence offer you unrivalled career opportunities and a forward-thinking approach to working that works around your lifestyle. From flexible hours and generous benefits, to next level training, we make it easier to take your career to the top

For more information please follow link https://www.royalfreelondonjobs.co.uk/

For further details / informal visits contact: Name: Rizwan Ahmed Job title: Head of Central Reporting Email address: [email protected]