To support the interaction between CDDFT and Synchronicity Care Limited (SCL) from a finance perspective, ensuring agreed tasks are completed in accordance with the set timetable. To provide a comprehensive financial management and business advice service to the SCL & Corporate Departments to facilitate the Directorates to meet their overall service and business objectives within the resources allocated to them and to ensure corporate finance responsibilities are delivered.
To regularly attend budget meetings with Budget Managers to report on the financial position and investigate variances. To prepare and distribute monthly financial reports subject to review/amendment by the Corporate Accountant.
For all adjustments to the financial ledger, maintain where appropriate central filing systems, personal working files and documents to ensure there is always an audit trail. To support the Corporate Accountant in the preparation of annual budgets, including revision of budget estimates to reflect pay awards, budget virements, etc. To support the Corporate Accountant in the monitoring of external contracts including NHS Property Services, PFI, and Operated Healthcare Facilities.
Under the guidance of the Corporate Accountant, to manage and prioritise own workload in order to provide high-quality support to the Subsidiary & Corporate Directorates and meet the objectives of the financial management team.
To support the Corporate Accountant in the completion of statutory returns such as NHSI Returns, Training & Education, PLICS, ERIC, and Corporate Data Collections. To liaise with other staff, including senior managers to ensure the data collection is complete, accurate, and input within the costing models within agreed timescales. To review the output, correct for any errors, and complete reconciliations.
To develop effective working relationships, providing advice and answering financial queries for Subsidiary/Corporate Managers and other key personnel of various levels of seniority working within SCL/the Trust.
To assist in the collation of information required and to provide working papers for the statutory annual accounts of the Trust, in particular PFI accounting. To maintain the Trust's staffing establishment and ensure that all changes are in accordance with Standing Orders, Standing Financial Instructions, and Scheme of Delegation of Financial Limits for allocated areas of responsibility.
To work as part of the overall financial management department and to develop close working relationships with other Accountants. To perform any other duties as may be delegated from time to time.
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To regularly attend budget meetings with Budget Managers to report on the financial position and investigate variances. To prepare and distribute monthly financial reports subject to review/amendment by the Corporate Accountant.
For all adjustments to the financial ledger, maintain where appropriate central filing systems, personal working files and documents to ensure there is always an audit trail. To support the Corporate Accountant in the preparation of annual budgets, including revision of budget estimates to reflect pay awards, budget virements, etc. To support the Corporate Accountant in the monitoring of external contracts including NHS Property Services, PFI, and Operated Healthcare Facilities.
Under the guidance of the Corporate Accountant, to manage and prioritise own workload in order to provide high-quality support to the Subsidiary & Corporate Directorates and meet the objectives of the financial management team.
To support the Corporate Accountant in the completion of statutory returns such as NHSI Returns, Training & Education, PLICS, ERIC, and Corporate Data Collections. To liaise with other staff, including senior managers to ensure the data collection is complete, accurate, and input within the costing models within agreed timescales. To review the output, correct for any errors, and complete reconciliations.
To develop effective working relationships, providing advice and answering financial queries for Subsidiary/Corporate Managers and other key personnel of various levels of seniority working within SCL/the Trust.
To assist in the collation of information required and to provide working papers for the statutory annual accounts of the Trust, in particular PFI accounting. To maintain the Trust's staffing establishment and ensure that all changes are in accordance with Standing Orders, Standing Financial Instructions, and Scheme of Delegation of Financial Limits for allocated areas of responsibility.
To work as part of the overall financial management department and to develop close working relationships with other Accountants. To perform any other duties as may be delegated from time to time.
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