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Divisional Finance Manager

National Health Service

National Health Service

Hospitals, Clinics, Non-Medical Staff

Chertsey - Großbritannien

Manager / Team Leader

Experteer Overview

In this role you will provide financial leadership and analysis to support divisional management within a major NHS Trust. You will lead budgeting, forecasting, and month-end reporting, partnering with operational managers to enable informed decisions. You’ll oversee financial planning for divisions, coach budget holders, and drive financial improvement across the management accounting team. The position blends strategic advisory with hands-on financial delivery in a high-demand healthcare setting.

Compensation / Benefits

  • NHS pension scheme
  • on-site childcare (nursery)
  • on-site staff cafes
  • on-site parking
  • career development support
  • pension scheme and leave entitlements

Responsibilities

  • Lead the financial performance management and business planning function to deliver strategic objectives with timely, accurate data
  • Drive change and engage stakeholders to position the finance function as a leading provider in healthcare
  • Provide expert leadership for information management tools and processes (including SLR) to meet financial objectives
  • Perform complex financial modelling and cross-divisional options appraisal
  • Advise management on financial progress, risks, and decisions with ongoing support to directors and senior managers
  • Plan and coordinate budget setting for assigned divisions within deadlines
  • Prepare monthly financial statements and reports for committees, Trust Board and NHS Improvement
  • Train budget holders through formal training events ensuring compliance with Standing Orders, Standing Financial Instructions, Scheme of Delegation and policies

Key requirements

  • CCAB Qualified Accountant
  • In-depth management accounting experience, including post-qualification
  • Experience of annual business planning processes
  • Staff line management experience (motivating and developing staff)
  • High level of computer literacy and experience of financial software
  • NHS experience desirable, preferably in a foundation Trust in a senior financial role
  • Strong verbal and written communication skills
  • Ability to persuade and influence people

Description

In this role you will provide financial leadership and analysis to support divisional management within a major NHS Trust. You will lead bud…
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