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: Act as first point of contact for financial queries and advice for Primary Care providers. Oversee monthly payments and claims to providers in line with agreed contracts. Contribute to the development of finance protocols & working procedures within the finance team. Implement procedures for the finance team. Provide financial support to finance managers and budget holders in the negotiation and review of contracts for services provided to C&P Integrated Care System (C&P ICS). Produce timely monthly financial performance information against contracts/budgets for C&P ICS Forecast year end outturn positions. Support financial performance management, carrying out in-depth variance analysis and identifying the financial consequences of any under or over performance against plan. Support the commissioning process by providing financial information and analysis. Provide financial analysis for inclusion in the year end accounts process. Support the wider finance function in other projects as required. Input financial data into computerised systems. Design and format spread sheets and databases for specific purposes. Production of month end system reports. Collection and collation of project and programme information for report production. Support system reporting to ensure that accurate records and robust processes are in place to deliver the monthly and annual financial management reporting and planning cycles.