Finance Business Partner

Responsibilities

• To lead on the financial and business management of a division to ensure a balanced budget and ongoing financial viability.
• To take a leading role in the senior management team for the Division, leading the budget setting process providing financial and business planning support and leadership in service redesign, formulation and evaluation of strategies and the achievement targets.
• To lead the budget setting process annually for the dedicated areas of responsibility within the budget setting timetable.
• To work with and advise budget holders in identifying areas of efficiencies and monitoring and reporting on the performance against CIP targets.
• To provide accurate, timely and relevant financial information and advice to the budget holders and feed information to the monthly Board reporting.
• To analyse variances, produce financial forecasts and advise and support all budget holders to take corrective action where necessary.
• To support managers by highlighting the implications of any funding changes and support the locality in any service redesign.
• To consider the impact of national changes e.g., payment by results and provide advice appropriately.
• To review and update systems for managing the financial practices within the locality, in line with trust policy.
• To liaise with other members of the finance department for all financial queries from the locality and to maximise systems and financial services.
• To ensure departmental controls and procedures are followed.

Flexible working requests will be considered for all roles.