Moorfields Eye Hospital NHS Foundation Trust

Head of Financial Planning, Corporate Reporting & Projects

This job is now closed

Job summary

There is now an exciting opportunity to join the Trust as a Head of Financial Planning, Corporate Reporting & Projects . This is a senior management team role where the post-holder is to be responsible for leading the monthly reporting process for the Trust delivering clear reports on the financial position to Trust Board, internal and external stakeholders. This post will also provide expert, specialist and in-depth financial advice and support to the Operational Division, Head of Financial Management, Chief financial Officer, and senior Operational and Clinical managers.

Main duties of the job

Key responsibilities also include:

Overall responsibility for trust wide budget setting to ensure a timely and accurate plan is submitted to Trust Board and to NHSEI.
Lead the completion of the annual planning regulatory reporting returns to NHS England
Support with the development of medium-and long-term financial models, underlying position and key sensitivity and scenarios modelling.
To manage the Trust's monthly reporting and forecasting cycle, ensuring that all financial information is meaningful and produced according to agreed reporting deadlines.
Ensure financial governance of the Trust-wide efficiency programme.

About us

At Moorfields, we provide more than just an excellent career and great colleagues to work with. We also offer:

Salary including High-Cost Area Supplement
Opportunity to join the NHS Pension Scheme
Free 24/7 independent counselling service
Learning and development opportunities
Easy and quick transport links
A range of attractive benefits and discounts
Access to Blue Light Card and other NHS Discount Schemes
Free Pilates classes
Full support and training to develop your skills
Flexible working friendly organisation

And so much more! To see the full range of benefits we offer please see our Moorfields benefits document.

Date posted

29 November 2024

Pay scheme

Agenda for change

Band

Band 8c

Salary

£82,462 to £93,773 a year incl. HCAS

Contract

Fixed term

Duration

6 months

Working pattern

Full-time

Reference number

273-DC-6838443

Job locations

City Rd

London

EC1V 2PD

Job description

Job responsibilities

Key responsibilities also include:

Overall responsibility for trust wide budget setting to ensure a timely and accurate plan is submitted to Trust Board and to NHSEI.
Lead the completion of the annual planning regulatory reporting returns to NHS England
Support with the development of medium-and long-term financial models, underlying position and key sensitivity and scenarios modelling.
To manage the Trusts monthly reporting and forecasting cycle, ensuring that all financial information is meaningful and produced according to agreed reporting deadlines.
Ensure financial governance of the Trust-wide efficiency programme.

Job description

Job responsibilities

Key responsibilities also include:

Overall responsibility for trust wide budget setting to ensure a timely and accurate plan is submitted to Trust Board and to NHSEI.
Lead the completion of the annual planning regulatory reporting returns to NHS England
Support with the development of medium-and long-term financial models, underlying position and key sensitivity and scenarios modelling.
To manage the Trusts monthly reporting and forecasting cycle, ensuring that all financial information is meaningful and produced according to agreed reporting deadlines.
Ensure financial governance of the Trust-wide efficiency programme.

Person Specification

Education

Essential

The post holder must be a qualified member of a CCAB body and be actively undertaking Continuing Professional Development (CPD).

Experience

Essential

Experience of Financial Planning In The NHS

Knowledge

Essential

Thorough experience of financial management gained within a complex environment, budgetary control, finance modelling, forecasting and management information processes.

Skills

Essential

Highly developed technical analysis skills, with an ability to produce complex financial models.

Person Specification

Education

Essential

The post holder must be a qualified member of a CCAB body and be actively undertaking Continuing Professional Development (CPD).

Experience

Essential

Experience of Financial Planning In The NHS

Knowledge

Essential

Thorough experience of financial management gained within a complex environment, budgetary control, finance modelling, forecasting and management information processes.

Skills

Essential

Highly developed technical analysis skills, with an ability to produce complex financial models.

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Employer details

Employer name

Moorfields Eye Hospital NHS Foundation Trust

Address

City Rd

London

EC1V 2PD

Employer's website

https://www.moorfields.nhs.uk/work-for-us (Opens in a new tab)

Employer details

Employer name

Moorfields Eye Hospital NHS Foundation Trust

Address

City Rd

London

EC1V 2PD

Employer's website

https://www.moorfields.nhs.uk/work-for-us (Opens in a new tab)