Interim Finance Business Partner - Cardiff

Interim Finance Partner | NHS | Remote working 

​My client is recruiting an Interim Finance Partner to support the directorate finance team.

The role:

• Monitor performance against budgets, analysing and reporting on income & expenditure variances and contribute to the drawing up of department/ service budgets.
• Hold monthly meetings with Budget Holders to discuss current and forecasted financial position, and other financial areas of concern discussing options and advising accordingly.
• Monitor grant expenditure and income and provide detailed annual reports and quarterly returns to grant awarding bodies; financial information as required to the funding bodies, including preparation of audit documentation where necessary. 
• Develop robust methodologies to accurately forecast the financial position.  Prepare and monitor draft forecasts, investigating significant changes. 
• Support the production of the divisions’ projected outturn position which is to be included in the overall Trust forecast.  Adjust the divisions’ financial plans to reflect any amended divisional and Trust wide strategy and provide specialist advice on options.
• Develop, formulate and prepare detailed finance reports detailing trends, outturn forecast and recommending a set of action plans in line with the Division’s and Trust’s Strategy and any adjustments to these.

Skills, experience:

• Graduate, part or fully qualified CCAB
• Experience of management reporting in a large, complex organisation.
• Excellent analytical and numerical skills.

For further information please contact Maria on 07734 768375 or maria@seymourjohn.com

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