Finance Manager Capital & Business Cases
Full-time
Manager
Southampton, SO16 6YD, England
11 months ago
a) To oversee the preparation and delivery of the monthly capital accounts for the Trust, working with the Head of Finance Strate.....
a) To oversee the preparation and delivery of the monthly capital accounts for the Trust, working with the Head of Finance Strategic Planning & Capital on the monthly reporting, trend, and variance analysis.b) To manage the financial governance system for Capital including new third-party arrangements, and contracts.c) Support the Head of Finance Strategic Projects & Capital in developing the financial models and scenario appraisals within Business Cases for capital investments.d) Support Capital budget and financial plans, financially challenging Budget Mangers to optimise Capital financial, contractual, and commercial position working with the Head of Finance Strategic Projects & Capital to produce the annual and three-year financial plan for the Division.e) To work as part of the Strategic Projects finance team, ensuring clear, concise, and professional communication always.
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