Financial Planning And Reporting Manager

Triumph Consultants Ltd; Hull and East Yorkshire; Hybride; GBP 37 000 - 53 000; Plein temps

Résumé du poste

Hull and East Yorkshire Hospitals NHS Trust is recruiting a Financial Planning and Reporting Manager in Hull to lead strategic financial planning, corporate budgeting, and organisation-wide financial reporting.

You will oversee a team of up to 15 finance professionals, partner with senior leaders, and guide decision-making with expert analysis, ensuring robust governance and medium-term financial stability.

Qualifications

• Chartered accountancy qualification recognised for senior public sector finance roles.
• Strong strategic financial management with knowledge of budgeting and public sector finance legislation.
• Proven experience leading finance teams in complex organisations.
• Excellent analytical and communication skills to explain complex issues.

Responsabilités

• Lead, develop and motivate a high-performing finance team
• Oversee the authority’s medium and long-term financial planning, corporate budget setting and monitoring
• Produce complex financial analysis and modelling to support strategic decision-making
• Manage the preparation, audit and publication of statutory financial information
• Interpret and communicate emerging legislation and national developments impacting financial strategy
• Build internal and external partnerships with strategic groups and boards
• Lead medium-sized projects in response to policy and financial changes
• Provide expert financial advice to committees and project boards

Connaissances

Chartered accounting

Analytical skills

Stakeholder management

Negotiation

Formation

Chartered Accountant qualification

Description du poste

Financial Planning And Reporting Manager

Job Title: Financial Planning and Reporting Manager

Location: Hull

Sector: Public Sector – Corporate Finance

Ref: 8272

Rate: £32.87ph PAYE (flexible holiday pay options)

Contract: Temporary

Working Pattern:Full-time, 37 hours per week

Hybrid Working: 1 day pw office based, 4 days remote

The Role

This is a highly regarded and influential senior finance role that sits at the heart of the organisation’s long-term financial sustainability. As Financial Planning and Reporting Manager, you will lead the authority’s strategic financial planning, corporate budgeting processes, and organisation-wide financial reporting.

You will oversee the core financial planning and reporting function, supporting senior leaders with expert financial insight, analysis and advice to guide decision-making at the highest level. Your strategic thinking will directly shape the medium-term financial strategy, treasury management approach and overall financial governance of one of the largest unitary authorities in the country.

You will lead, motivate and develop a team of finance professionals (up to 15 staff), while contributing to a wider finance service of over 160 colleagues with a strong track record of delivering robust financial management.

The organisation promotes flexible, productive working, supported by modern technology and a blended working policy.

Key Responsibilities

Lead, develop and motivate a high-performing finance team, fostering a culture of continuous improvement and accountability.

Oversee the authority’s medium and long-term financial planning, corporate budget setting and organisation-wide financial monitoring and reporting.

Produce complex financial analysis and modelling to support strategic decision-making by senior leaders, Members and corporate boards.

Manage the preparation, audit and publication of statutory financial information, including the Statement of Accounts, Annual Governance Statement and grant claims.

Interpret and communicate emerging legislation, regulations and national developments, assessing their impact on financial strategy and operations.

Build strong internal and external partnerships, representing the finance function at strategic groups and boards.

Lead medium-sized projects responding to changing policy and financial contexts, driving innovation and service improvement.

Provide expert financial advice to committees, senior management meetings, project boards and external stakeholders.

You Will Need (Essential Requirements)

Recognised chartered accountancy qualification and extensive senior-level experience within a public sector financial environment.

Strong strategic financial management expertise, with up-to-date knowledge of accounting, budgeting, funding streams and public sector finance legislation.

Proven experience managing and leading professional finance teams within complex organisations.

Excellent analytical skills with the ability to resolve complex financial issues and communicate them clearly to varied audiences.

Strong influencing, negotiation and stakeholder management skills, with the ability to operate effectively under pressure and manage competing priorities.

Experience leading the preparation of local authority statutory accounts.

Extensive knowledge of local authority financial management at a strategic level.

Ability to work effectively within a political environment.

Hull and East Yorkshire Hospitals NHS Trust