The post holder will manage a section of the management accounts team and work as part of a dynamic team in delivering an effective service supporting managers and staff across GM Mental Health services to understand, plan and manage their financial position. This will include the production of monthly reports, forecasting, creation of annual budgets, report-writing and liaising with a variety of stakeholders to ensure that risks and issues affecting financial performance are communicated clearly.
They will be responsible for supporting GMMH services in planning, managing and reporting their financial position.
Candidates should therefore be confident in liaising with budget managers, have excellent communication skills and be able to use their initiative to solve problems and work as a supportive and efficient team member, with a good attention to detail. A flexible, positive, ’can do’ attitude is required for this role, as it offers an opportunity to help build and shape the management accounts team and the finance processes of the organisation.
Key Responsibilities:
1. Manage and be fully responsible for a section of the Management Accounts team, including the Service Accountant and Management Accounts Assistant.
2. Prepare appropriate financial reports to set timelines with written analysis/commentaries for the various service line senior finance managers.
3. Assist with medical staffing ensuring that the medical financial position is understood, requiring regular liaison with Trust Medical Leads including HR.
4. Contribute towards the preparation of the monthly Management Reports and Board briefings ensuring timely, accurate information is provided with incisive commentary.
5. Assist the Finance Business Partner in providing high-quality Strategic/Operational financial information for both internal and external reporting.
6. Manage workload to meet all deadlines, ensuring high standards and appropriate review by senior management.
7. Work with the Senior Finance Team to ensure that annual I&E budgets are prepared correctly and meet the Trust's financial and clinical objectives.
8. Ensure Operational Managers are aware of issues within their profit statements and understand their income and expenditure reports.
9. Represent the Finance department at key meetings and deputise as required.
10. Undertake analysis of complex financial data and advise Operational Managers on complex financial matters.
11. Develop a detailed knowledge of income and expenditure drivers and advise senior staff on interpretation for business benefit.
12. Implement process improvements as part of the financial management team.
Staff Benefits:
1. Pay Enhancements – 30% additional for Evenings (8pm onwards) and Saturdays; 60% additional for Sundays and Bank holidays.
2. 27 days annual leave plus bank holidays, rising to 29 after 5 years and 33 days after 10 years.
3. Excellent pension.
4. Cycle to work scheme.
5. Salary sacrifice car scheme.
6. Wellbeing programme.
7. Blue Light Card Discounts.
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