Management Accounts & Budgeting Analyst

Birmingham Women's and Children's Hospital and Charity; Birmingham; On-site; GBP 25,000 - 30,000; Full time

Job summary

Birmingham Women’s and Children’s NHS Foundation Trust in Birmingham is seeking a Management Accounts Assistant to maintain the Trust’s financial ledgers and provide accurate support to senior finance colleagues.

The role focuses on monthly reporting, budgeting assistance, forecasting and robust variance analysis to support effective management of resources, including workforce and service delivery.

Qualifications

• Process accounting information in line with monthly timetable.
• Assist in preparing annual startpoint budget proposals.
• Generate and circulate standard reports for budget monitoring.
• Provide robust variance analysis of budget vs actuals to inform budget management.
• Maintain records and controls of approved budgets for audit trail.

Responsibilities

• Maintain the Trust’s financial ledgers and provide timely support to senior finance colleagues.
• Discuss financial and non-financial issues with budget holders and managers.
• Adapt information systems to meet user specifications and reporting needs.

Job description

Birmingham Women’s and Children’s NHS Foundation Trust in Birmingham is seeking a Management Accounts Assistant to maintain the Trust’s financial ledgers and provide accurate support to senior finance colleagues.

The role focuses on monthly reporting, budgeting assistance, forecasting and robust variance analysis to support effective management of resources, including workforce and service delivery.