What we’re looking for:
We are looking for a candidate who is keen to start or to develop a career in NHS finance.
The successful candidate will be a highly motivated and an enthusiastic CCAB/CIMA student, who has a proven track record in effective financial management, possess strong management and communication skills, as well as excellent analytical, technical and IT skills from within the Public or Private sector. You will have the ability to work under pressure and to manage multiple and conflicting deadlines, and have experience in working in a diverse team.
Why you should work with us:
Join our highly motivated, enthusiastic and inclusive team and have the privilege of working for The Christie NHS Foundation Trust, the largest single site cancer centre in Europe. We hold the patients at the heart of everything we do, striving to transform cancer treatments and improve outcomes for our patients, at the same time offering a range of training both internally and externally, along with mentoring programmes and study support.
The Assistant Divisional Finance Manager role is accountable to the Corporate Divisions, managing the Financial Management Assistant, and reporting into the Corporate Finance Manager and Divisional Finance Manager. In addition to working closely with other areas of the Finance Directorate.
The role provides high quality, accurate and timely financial management advice, monitoring and reporting services to the Corporate Divisions. You will be actively involved in month-end finance processes.
You will be a key Finance contact to the Corporate Divisions, where you will be a key point of contact for budget holders and managers. You will also assist the Corporate Finance Manager and Divisional Finance Manager with Trust-wide internal and external reporting.
You will also provide support and input to projects, business cases and service developments.
We recognise how important a modern working practices to enable our employees to maximise their performance and productivity whilst maintaining an excellent work life balance and so have adopted a hybrid office/home working approach where employees have the opportunity to work either from home or flex their time between both.
The Christie is one of Europe’s leading cancer centres, treating over 60,000 patients a year. We are based in Manchester and serve a population of 3.2 million across Greater Manchester & Cheshire, but as a national specialist around 15% patients are referred to us from other parts of the country.
We provide radiotherapy through one of the largest radiotherapy departments in the world; chemotherapy on site and through 14 other hospitals; highly specialist surgery for complex and rare cancer; and a wide range of support and diagnostic services. We are also an international leader in research, with world first breakthroughs for over 100 years.
We run one of the largest early clinical trial units in Europe with over 300 trials every year. Cancer research in Manchester, most of which is undertaken on the Christie site, has been officially ranked the best in the UK.
DUTIES AND RESPONSIBILITIES
1) Provide support to the Assistant Director of Finance (ADoF), Head of Financial Management (HoFM), Divisional Finance Manager (DFM) and Corporate Finance Manager (CFM) in providing an effective monitoring and reporting service to the trust in accordance with the agreed timetables, procedures and standards prescribed within the trust.
2) Produce annual budgets for divisions, calculating the annual budget from information provided by budget managers, the financial management and wider finance teams, and taking account of external factors.
3) Responsible for producing the draft financial position for the divisionsfor review by the DFMin accordance with the agreed timetables, procedures and standards prescribed. This will include updating the Trust’s financial ledgers on a monthly basis and investigating any anomalies within the divisions in order to resolve these in line with audit guidance.
4) To ensure that all relevant financial data, including all necessary income and expenditure accruals and budget adjustments, has been uploaded in line with the monthly reporting timetable and that all inappropriate transactions are recoded in order to reflect the true financial position.
5) Proactively review accruals for accuracy in conjunction with budget holders on a monthly basis and liaise with other organisations to ensure invoices are sent and received in a timely manner.
6) Investigate material variances within the divisions and analyse expenditure/income trends to inform the production of divisional year-end financial position forecasts.
7) Produce detailed monthly budget statements, summaries and variance reports for the divisions. This will include a written commentary on the financial position to explain the underlying reasons for significant variances and incorporate recommendations for corrective action.
8) Deputise for the CFM, and be an integral part of the divisional management team working with senior managers and other budget holders, including attendance at divisional board and other meetings when necessary.
9) Provide high quality professional financial management advice to budget holders and other staff including informal and formal training.
10)Provide advice to a range of corporate divisions in accordance with the agreed timetable, procedures and standards (e.g. SFIs and SOs) within the Trust and in accordance with financial and legal requirements to relevant bodies external to the Trust (e.g. NHS England).
11)Maintain an on-going working relationship with divisional managers in order to develop an understanding and knowledge base of the divisions to aid the production and presentation of information to inform decision making.
12)Organiseand attend regular budget meetings to advise on costing of service changes,budgetary queries, forecasting, savings plans and provide other general financial guidance.
13)Provide financial input into the production of business cases including accurate costs and critical analysis to support service developments that consider all financial implications of a scheme, revenue and capital, the effect the scheme has upon activity and the impact on other services. This will entail liaison with service managers to ensure the cost of delivering the scheme and its activity targets are reflected within the Trust’s strategic plan.
14)To provide information for business and service delivery plans for budget holders within the Trust, and to provide analysis which would facilitate easier interpretation of financial data leading to resolution of problems.
15)Assist in the monitoring and evaluation of cost savings identified within the divisional action plans including input into Project Initiation Documents.
16)To produce, where appropriate, trading accounts relevant within the division to reflect the financial position of these trading functions.
17)Work co-operatively across the finance function to ensure that common standards of accounting practice are maintained within the Trust and to share information and best practice to achieve more effective use of resources or enhance productivity; this will be encouraged through rotation of areas of responsibility.
18)Contribute to and where appropriate lead on identified corporate financial projects, for example internal and external monitoring returns including the preparation of elements of the Annual Accounts process.
19)To utilise report writing software with the department, in order to create a tool for more detailed analysis to be carried out therefore enhancing the proactive nature of Accounts function. This involves the design/development of complex crystal reports and the interrogation of such information through the use of data base pivot tables.
20)Develop an understanding of the nature of work carried out by each of the corporate divisions and their requirements from finance on an ongoing basis.
21)Develop an understanding of Service Line Reporting and Patent Level Information and Costing systems and provide information to support the refinement of cost apportionments.
22)To provide cover for other financial management team members’ absences, including supporting other divisions.
23)Responsible for prioritising own work and ensuring the achievement of work within prescribed timescales.
24)Exercise judgement and initiative within the scope of the role when problems arise by providing possible solutions for resolution to the CFM, DFM, HoFM or ADoF. Alert the CFM, DFM, HoFM or ADoF to any areas of concern.
25)Responsible for the management, supervision, development and appraisal of the Financial Management Assistants and ensuring that there is standardisation of tasks carried out by the Financial Management Assistant including month-end working papers.
26)Responsible for own development and the creation of a personal development plan, proactively identifying development opportunities and maintaining an awareness of local and national agendas. Work with CFM to agree personal objectives.
27)Demonstrates the agreed set of values and accountable for own attitude and behaviour
This advert closes on Wednesday 14 Aug 2024
Proud member of the Disability Confident employer scheme
Disability Confident
About Disability Confident
A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer. It is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people. For more details please go to
Disability Confident.