Job summary

This position will be part of the finance team reporting to the Senior Business Partner at Velindre Cancer Centre. The post holder will support in providing a comprehensive, high quality and in depth financial management service. The post holder will provide vital financial management support across a range of budgets for which the trust is responsible for. The key elements of this post will include the productions of an accurate monthly budget holder report, annual outturn forecast, ad hoc costing work and supporting and advising budget holders on all financial matters including investigating financial enquiries. The post will be key to integrating the IMTP within financial targets and budgets.

The ability to speak Welsh is desirable for this post; Welsh and/or English speakers are equally welcome to apply.

Main duties of the job

Responsibility for all complex budget adjustments to the Finance ledger in line with the Financial Plan and providing the Head of Finance Business Partnering & Senior Business Partner with support on monitoring achievement against the Plan.

Responsible for providing the Head of Business partnering and Senior Business Partner with the development and modernisation of all aspects of financial management and budgetary control, including its operation and influence throughout the Trusts financial systems.

Responsible for providing the Head of Business Partnering and Senior Business Partner the revenue for Business Cases that are required to be undertaken.

Co-ordinates the month end checklist process to ensure all tasks are actioned, completed and collated, to control the integrity of the Trust's financial position.

Responsible for the generation of Division budget reports, in accordance with the agreed timetable. Maintaining a monthly checklist of budget holder responses to an audit acceptable standard. Ensuring routine and ad hoc queries are dealt with accurately and within an acceptable timeframe. Responsible for the timely and accurate production of the trust's budgetary management information and the monitoring of performance against budget.

Following complex investigation, completes a monthly analysis of budget variances, including explanations, in a timely and accurate manner.

About us

Here at Velindre University NHS Trust we are extremely proud of the specialist services we provide across the whole of Wales in our cutting-edge Velindre Cancer Centre and ouraward-winning Welsh Blood Service, as well as the expertise of our corporate functions that bring the two divisions together. We are also fortunate to host the NHS Wales Shared Services Partnership and Health Technology Wales and have developed strong partnership working with these expert services.

Formed in 1999, the Trust has a dedicated workforce that continuously strives to apply the key principles of value based healthcare through a wide array of roles. We play a vital role in the communities we support and have ambitious plans for the future to continue to improve the services we deliver. We strive to maintain our core values in everything we do by being; accountable, bold, caring and dynamic, and ensuring the best possible care for our patients and donors.

If you want to work for an organisation that prides itself on making a real difference and offers exciting career opportunities then Velindre University NHS Trust is the place for you.

Visit our website to find out more https://velindre.nhs.wales/