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Job description

To maintain accurate records and robust processes and to undertake required reviews and analysis to deliver the monthly and annual financial reporting and planning cycles.

To support the Divisional Finance Manager (DFM) and Assistant Finance Manager (AFM) in undertaking a broad range of financial support to the Division.

The successful candidate will be presented with a rare opportunity to develop their skills and make a real difference to the quality of care provided to our patients. As a valued member of the team you will be expected:

• To ensure that accurate records and robust processes are in place to deliver the monthly and annual financial management reporting and planning cycles.
• Prepare and monitor budgets for specific departments and produce monthly budget statements within the month-end reporting deadlines.
• To liaise with the Financial Services team to ensure that the Division meets all its month end deadlines.
• Within the Division be proactive in suggesting areas for further analysis and review.
• To action budget change requests from Divisions in line with the Trusts financial policies and procedures.
• To undertake pay budgeting, which includes monitoring actual to establishment, reviewing the staffing establishment with budget holders and undertaking ad hoc pay costings.
• To produce income and expenditure forecasts for delegated Divisional Budgets, taking into account cost pressures and the year to date position for review by the Finance and Performance Manager.
• To produce ad hoc reports where requested, using spreadsheets and databases, and where appropriate analysing data for trends and discrepancies.

The role provides opportunities for development and for the right candidate there is the possibility of study support in the future.

At Hampshire Hospitals NHS Foundation Trust, our vision is to provide outstanding care for every patient. Patient care is at the heart of what we do at our three hospitals in Basingstoke, Winchester and Andover, as well as in the care we provide in the community. We provide medical and surgical services to a population of approximately 600,000 across Hampshire and parts of West Berkshire and specialist services to people across the UK and internationally.

Happy to Talk Flexible Working - all requests for flexible and part time working will be considered

Further information about the Trust and this role can be found on the Job Description document attached.