Job overview
The post holder will provide a Business Partnering role to the Divisional Management team and take responsibility for the production of monthly Income and Expenditure information and service line reports for each of the Centres. They will present this information to the Division Directors, Centre Managers, Centre Business Managers, and the Deputy Director of Finance - Operational. Responsibilities extend to developing recurrently balanced budgets for each Centre and the development and monitoring of cost improvement plans to maintain the financial sustainability of the Centres. As a core member of the Division’s senior management team, the post holder will also be required to support the development of business cases and ad hoc business decisions.
Main duties of the job
* To produce Centre financial plans and ensure consistency with the Trust’s overall financial plans.
* Lead on the agreement of all clinical and non-clinical budgets across the Centres within a budget framework set by the Trust.
* To support the Deputy Director of Finance - Operational on the impact of changes to the NHS Operating Framework, the effect of LDP/Contract negotiations with Commissioners, and the performance of the internal Divisions.
* To prepare information and advise the Centre Management Teams on the Centre’s in-year financial position, including how the current position has been achieved and a forecast on the full year financial position considering risks and opportunities.
* To provide and oversee the provision of financial management information to external stakeholders, Trust Board, and all levels of budget holders on the income and expenditure performance of the Centre compared to the annual budget.
Working for your organisation
Our 2 Hospitals, The Princess Royal Hospital in Telford and The Royal Shrewsbury Hospital in Shrewsbury, provide a wide range of acute Hospital services for around half a million people across Shropshire, Telford and Wrekin, and mid-Wales. Our vision is to provide excellent care for the communities we serve, and now is an exciting time to join us and live our values to ensure we continue to offer the best possible care to our population and keep our patients at the heart of everything we do.
Join us at The Shrewsbury and Telford Hospital NHS Trust, where our passion for excellence drives everything we do.
We're on a mission to provide high-quality, safe care to our patients in an environment our incredible staff are proud to work in.
The role is based within the financial management in SaTH, where the team supports the five divisions with daily financial information, support, and partnering to clinical and operational colleagues. The team prepares financial reports monthly, leads on budget setting and forecasting, and supports efficiency delivery and annual financial planning. Every day provides exciting opportunities to develop and learn; you will be part of a supportive and dynamic team within finance.
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