Senior Management Accounts Advisor

The Clatterbridge Cancer Centre NHS Foundation Trust; Bebington; On-site; GBP 28,000 - 42,000; Full time

Job summary

The Clatterbridge Cancer Centre NHS Foundation Trust is seeking a finance professional to support the Finance Business Partners with data gathering, budgeting, and reporting for multiple directorates. You will contribute to variance analysis, journal posting, and timely month-end processes to ensure accurate board reports.

You will also assist in budget setting and provide financial advice across management levels, maintaining high standards of service to budget holders and the directorate.

Responsibilities

• Gather and produce data for inputting on the general ledger, ensuring income and expenditure are shown by cost centres via journaling.
• Monitor budgets, investigate variances and advise remedial action where necessary.
• Provide budgetary control information within tight departmental timescales.
• Deputise for Finance Business Partner at departmental reviews and provide supporting information; advise management levels.
• Ensure monthly adjustments (accruals/prepayments) are done to meet reporting timetable for board reports.
• Provide high quality service to budget managers with timely responses to queries.
• Provide high quality service to the directorate with timely query responses.
• Assist the Finance Business Partner in the annual budget setting process.

Job description

Right to work: We actively promote diversity and inclusion. Please note that this role is unlikely to meet the eligibility requirements for sponsorship under the Skilled Worker visa route. We recommend that you assess your eligibility before applying for this position. Skilled Worker sponsorship will be assigned in line with Trust procedure. Visit https://www.gov.uk/skilled-worker-visa To produce and report on financial information, assisting the Finance Business Partners, in providing information, financial support and advice to Senior Managers, Budget Holders and Clinical Directors. This includes the completion of the variance analysis to highlight key areas of deviation from agreed budgets, with reasons. To provide financial analysis and support to the Finance Management team.Main duties of the job

• To gather and produce data for inputting on the general ledger system, ensuring all income and expenditureis shownon the relevant cost centres by way of journaling.
• Monitor performance against budgets, investigatevariancesand advise upon remedial action where necessary.
• To provide budgetary control information within tight departmental timescales.
• To deputise for the Finance Business Partner's when necessaryat departmental reviewmeetings, andprovide the necessary supportinginformation. Toprovidefinancial advice to various levels of management within specific operational directorates.
• To ensure that all relevant monthly adjustments including accruals and prepaymentsare performed to a tight financial timetable in order that the Finance Business Partners and Assistant Director of Finance can complete the monthly board reports on time.
• To ensure that ahigh qualityserviceis providedto budget managers with queriesbeing respondedtoin a timelymanner
• To ensure that ahigh qualityserviceis providedto the directorate with queriesbeing respondedtoin a timely manner.
• Toassist the Finance Business Partner in the annual budget setting process asrequired.

The Clatterbridge Cancer Centre NHS Foundation Trust is one of the UK's leading cancer centres providing highly specialist cancer care to a population of 2.4m people across Cheshire and Merseyside, and the surrounding areas, including North Wales and the Isle of Man. Our vision is to not only maintain this level of commitment to excellence but to work with our academic and healthcare partners across the region to ensure care, treatment and patient outcomes continuously improve in the future. We are very proud of all our expert and loyal staff and we welcome people who share the collective aim of delivering excellence in everything that we do. Our values represent who we are and what we believe in. They define how we act to deliver the best possible care for our patients and shape The Clatterbridge Cancer Centre as a great place to work.