Capital Finance Partner — Strategy & Reporting Leader

University Hospital Southampton NHS FT

Southampton

On-site

GBP 70,000 - 90,000

Full time

38 hours ago
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Benefits offered by this job

NHS discounts
35 days holiday (pro rata)
Generous pension scheme

Job summary

University Hospital Southampton NHS Foundation Trust is seeking a Finance Business Partner Capital to lead the financial strategy for the £100m+ capital programme within a £1bn+ Trust. You will provide expert financial leadership, shaping reporting, planning and forecasting for capital projects.

The role requires CCAB qualified accountant with post-qualification experience, strong analysis, and the ability to influence senior teams.

Qualifications

  • CCAB qualified accountant with post-qualification experience in senior finance roles.
  • Experience designing and delivering financial reporting, planning and forecasting for capital programmes.
  • Strong analytical abilities and proven ability to drive financial action and improvements.
  • Experience working with capital accounting, leasing and related tax considerations.

Responsibilities

  • Lead the Capital budget with annual spend of c£100m.
  • Develop and deliver financial reporting, planning and forecasting for Capital.
  • Provide proactive management information and support corrective action for variances.
  • Maintain robust financial controls and cost improvement plans for Capital.
  • Represent Capital in negotiations and provide financial advice as needed.

Skills

Budgeting and forecasting
Financial reporting
Strategic financial planning
Leadership
Analytical skills
Stakeholder communication
Cost control

Education

CCAB qualified accountant (CIMA, ACA, CIPFA, ACCA)

Tools

Oracle Finance
Excel

Job description

University Hospital Southampton NHS Foundation Trust is seeking a Finance Business Partner Capital to lead the financial strategy for the £100m+ capital programme within a £1bn+ Trust. You will provide expert financial leadership, shaping reporting, planning and forecasting for capital projects.

The role requires CCAB qualified accountant with post-qualification experience, strong analysis, and the ability to influence senior teams.

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