Total 7 finance banking insurance job vacancies in liverpool l1 8bu

Key Functional Responsibilities Analytical / Judgmental Undertake complex and detailed information analysis of specific projects / reports requiring high levels of concentration. Update, maintain, organise, gather and analyse information to predict / meet future organisational and team needs by identifying best professional practice. Monitor and evaluate risks and issues using a tracking mechanism to enable a proactive resolution and escalation processes. Contribute to the information management of performance, taking a lead for specific projects. Provide coordination of and participate in relevant meetings, reporting attendance and providing information advice and support where requested. Communication Work with members of the team and key stakeholder to investigate the causes of any variance from plan / delivery targets and contribute to the implementation of solutions. Responsible for preparation of correspondence andcomplex papers,as directed by Manager. Support the development of internal and external communications where required by regular contact with the teams, stakeholders and Communications team. Financial and Physical Resources Deliver against organisational objectives, achieving quality outcomes, prioritising own workload and working to tight deadlines. Support and inform the requirement and targeting of resources, monitoring spend, implementing and evaluating jobs and delivery of financial recovery / savings plans by providing high quality information and analysis. Continually strive for delivering project / function outcomes, value for money and greater efficiency. Contribute to the financial delivery of the agreed portfolio ensuring it is delivered on time. People Management Provide specialist training, advice and support on own area of responsibility where applicable. Support training and induction of new staff. Supervises team on their day-to-day activities. Participate in the recruitment processes. Information Management Operate within and provide enhancements to current management information reporting to enhance decision making processes. Updating, maintaining, organising, gathering and analysing information to predict / meet future organisational and team needs by identifying best professional practice Lead on development, implementation, monitoring and evaluation of new information systems. Responsible for the development and maintenance of databases required for regular reports. Research and Development Actively supports and contributes to the development of key performance indicators for the successful assessment of performance. Test and review new concepts, models, and practices. Contributes to ensuring there are processes in place for spreading and sharing learning and outcomes. Planning and Organisation Contribute to strategic planning. Support implementation of strategic modernisation / service improvement, public health, workforce or commissioning strategies and any associated action plans. Contribute to the development of performance and governance strategies and the development and implementation of improvement programmes. Contribute to the formulation of plans of up to three year and strategic direction within the team. Deliver against objectives, achieving quality outcomes, prioritising own workload and working to tight deadlines. Policy and Service Development Propose changes to own area informing policy and making recommendations for other projects delivery. Contribute to the review and development of existing information management systems. Key Working Relationships Required to maintain constructive relationships with a broad range of stakeholders. Participate in relevant internal and external working groups / projects, services, and initiatives which may be highly complex, sensitive, political, and contain contentious information with the aim of providing information and analytical advice to the teams. Communicate information, risks, issues and dependencies, including briefings and reports to project teams, sponsors and a range of internal and external staff.

Lead financial planning, performance management and reporting for the region for revenue, capital and cash, within national frameworks and policies Ensure the effective financial performance of organisations and systems within the region Ensure rigorous appraisal of organisation and system financial plans to ensure they are viable and that financial risks have been soundly evaluated and mitigated. Ensure robust systems are in place to monitor financial performance to maintain a clear and up to date view of the financial position Ensure that systems, processes and information flows provide effective early warnings of potential failures in service quality, financial management, partnerships and performance. Take a risk-based approach, in line with national frameworks to intervene to anticipate and avoid such failures. Provide robust regional forecasts, risk predictions and mitigations as required. Support the Regional Director in holding organisations and systems to account, and work with them to tackle performance risks and issues. Lead the financial intervention process with the relevant local community (STP/ICS) in the event of material concerns about financial performance and financial risk within national frameworks (SOF categorisation 3 & 4) Lead or support other NHS governance processes (e.g. Well Led, Use of Resources) Ensure all national reporting requirements are complied with to support both month end and year end processes

As a member of the core EPR Project Team to be responsible for all the financial aspects of the Trust Electronic Patient Record implementation project. To provide specialist financial support and advice to the Trust Digital team in respect of the financial implications of the EPR project and to be fully integrated into the team. This will include contributing towards the formulation of the EPR Full Business Case and providing finance support in the assessment of supplier cost submissions. The role incorporates lead responsibility for financial monitoring and accounting of the EPR element of the Trusts capital programme, including financial analysis and technical accounting treatment, reporting the project to the Trust senior management team, ensuring the programme is adequately resourced and targets are achieved.

Please see the job description and person specificationdocument for detailed information about the job description for this vacancy

Generate debt reminder letters monthly using the Infertility Database for Embryology and Andrology Systems (IDEAS) for both Liverpool and Knutsford site accounts.Assist in keeping a record of monthly debtors for both Liverpool and Knutsford accounts, contacting patients weekly and monthly to take payments. Uses own initiative to propose financial agreements with patients, within agreed guidelines, ensuring these agreements are kept up to date. Take appropriate action if agreements are defaulted on.Assisting to in the preparation of data for legal referrals to our debt collection agency. Ensure all storage charges for Embryology and Andrology are invoiced using monthly reports. Issue invoices for all Private Patients for investigations and treatment cycles this includes medication. Issue NHS patients with invoices for prescription fee charges and any extra treatments undertaken not supported by NHS funding. Use NEP (hospital purchasing system) to raise Purchase Orders for the department for various items and services, checking budget codes and ensuring all requests are authorised by senior management. Support funding team, log all incoming referrals on relevant data spread sheet on day of receipt. Check all referral details against the relevant Integrated Care Board (ICB) eligibility criteria and send out a questionnaire to patients. Working pattern 32 hrs over 5 working days for full details see Job Description

Please refer to the attached job description and person specification for a full outline of the main responsibilities for this role. If you like what you have read and think you have the skills and experience, we need then don't delay, apply today! We get lots of applications for our roles and so we sometimes have to close our posts early. Don't miss out!

You will be a proactive and highly motivated, CCAB or CIMA qualified accountant, with post qualification experience, with strong IT skills and competent in the use of Microsoft Office. The Commercial Finance Business Partner will need: To lead on all aspects of financial management of the Division to ensure financial viability To oversee the preparation of divisional budgets in accordance with guidelines and deadlines provided by the Director of Finance Provide strong leadership to the divisional finance team.