- To assist the Head of Financial Management in the provision of an expert financial management service to the trust and to the finance team with relation to business planning, monthly reporting, internal reporting and external returns.
- To assist and be responsible for elements for the trusts internal and external reporting on a monthly basis, including the production of information, cost and income analysis, forecasting and the presentation of this information.
- To produce the monthly Board reports and analytical analysis as required by the Senior Management team within the Finance department.
- To support the production of the Long Term Financial Plan (LTFM) and maintain the procedural files for the financial management department.
- To support senior finance staff in the delivery of corporate tasks and objectives.
To lead the production of monthly financial information, income and expenditure, for designated areas and reports.
To ensure financial adjustments input by the transaction teams are accurate and to make any further required financial adjustments.
To analyse income and expenditure variances for both internal and external reporting. Pulling this information together and discussing this with senior managers to brief them on the position.
To consolidate forecast information and produce consolidated forecasts for senior management along with analysis and commentary for the trust reporting.
To produce and present monthly financial information, including monthly narrative reports and attendance at key meetings.
To model activity, income and expenditure in relation to business case developments and service changes.
Please see attached Job description for further details
Rated GOOD overall with outstanding care by the CQC. A specialist NHS hospital providing life-changing reconstructive surgery, burns care and rehabilitation services across the South of England and beyond.
We specialise in conditions of the eyes (corneoplastics), hands, head and neck cancer and skin cancer, reconstructive breast surgery, maxillofacial surgery and prosthetics, providing regional and national services in these areas of clinical expertise. Our world-leading clinical teams also treat more common conditions of the eyes, hands, skin, and teeth for the people of East Grinstead and the surrounding areas. In addition, QVH provides a minor injuries unit, expert therapies, a sleep service, and a growing portfolio of community-based services. Patients consistently rate QVH amongst the top hospitals in the country for quality of care.
Our success is underpinned by the skills and enthusiasm of our staff and a strong culture of partnership. We are fully committed to training and development of the workforce with support for continuing education and learning.
• To produce the trust Board report, NHSI returns and other adhoc returns
• To support the annual business planning / budget setting process
• To support the production of the Long Term Financial Model and input into the modelling assumptions and analysis.
• To deputise for the Head of Financial Management & members of the financial management team where appropriate.
• To develop models, reports, procedures and policies that are to be used across the finance function.
• To have a full understanding of the financial systems and report writing software in use
Please see attached Job description for further details
This advert closes on Wednesday 5 Mar 2025