Worcestershire Acute Hospitals NHS Trust

Financial Management Assistant

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This job is now closed

Job summary

Financial Management Assistant - Agenda for Change Band 3 or Band 4 dependent on experience. If appointed to Band 3, it is expected that progression to Band 4 is attained via relevant professional development to meet required levels.

Come and join our welcoming, fast paced and dynamic team, and learn how important our role is within the organisation in supporting our corporate, clinical and operational colleagues with managing their financial business. We are firmly committed to the development of our team members, with an excellent track record in this area. This role in particular offers an incredible opportunity to grow and advance in experience and knowledge, whilst undertaking continuous professional training & development.

The post holder will learn how to take first line responsibility for important areas of the Division, making financial adjustments within the ledger, working with selected budget managers and helping to develop reporting, control and financial management processes.

Motivation, enthusiasm and flexibility are the key attributes we are looking for in an individual, with an ability to learn and develop quickly, whilst making a positive contribution to the department. Candidates should exhibit good communication skills, being able to confidently converse with a range of audiences from fellow finance managers to operational and departmental colleagues and managers.

Main duties of the job

To support the Financial Management team by ensuring that the financial reports are accurate and timely. To ensure that all transactions and processes are in accordance with the Finance Departments internal procedures and timetable. To meet with assigned budget holders to review their financial reports.

About us

Our purpose is simple - Putting Patients First. We are looking for exceptional colleagues who can help us achieve this.

Worcestershire Acute Hospitals NHS Trust is a large acute and specialised hospital trust that provides a range of local acute services to the residents of Worcestershire and more specialised services to a larger population in Herefordshire and beyond.

The Trust operates hospital-based services from three sites in Kidderminster, Redditch and Worcester

Our workforce is over 7,000 strong, and our caring staff are recognised as providing good and outstanding patient-centred care. You could be one of them.

We are committed to recruiting the best people to work with us to achieve our Vision - working in partnership to provide the best healthcare for our communities, leading and supporting our teams to move 4ward. Our 4ward behaviours, which we ask all staff to demonstrate, underpin our everyday work and remain firmly at the heart of all we do.

Our objectives are simple:

  • Best services for local people
  • Best experience of care and best outcomes for our patients
  • Best use of resources
  • Best people

Better never stops, and our Clinical Services Strategy provides a clear future vision for our Trust, our hospitals, our services and our role in the wider health and care system.

We are proud to have achieved Timewise accreditation - this means we are committed to embedding flexible working within our organisation as a flex positive employer.

Details

Date posted

01 August 2024

Pay scheme

Agenda for change

Band

Band 4

Salary

£25,147 to £27,596 a year

Contract

Permanent

Working pattern

Full-time, Flexible working

Reference number

C9365-24-0933

Job locations

Charles Hastings Way

Worcester

Worcestershire

WR5 1DD


Job description

Job responsibilities

Key Duties:

Completes month end procedures, with advice available when required, by collating financial documents and inputting data, recharges, budget virements and journals into computerised finance system, databases and spreadsheets with accuracy using standard keyboard skills.

Undertakes detailed investigations of variances, ascertaining reasons for the variances and reporting accordingly, ensuring all necessary corrections are completed.

Requires in depth knowledge of General Ledger and Payroll systems Follows and understands departmental procedures/policies e.g coding structures and petty cash. Will be required to recommend improvements and changes via the Finance Process Improvement. (Streamlining Group).

Required to concentrate for prolonged periods and manage frequent interruptions to day to day tasks to answer queries from staff and budget manager.

Checks funding for, and process Approval to Recruit (ATR) applications. Records and codes payroll forms and update Directorates establishment records on a daily basis.

Files source documents in accordance to departmental procedures.

Generates timely budget reports from computerised reporting system and distributes with nominal rolls to budget holders.

Investigates and resolves queries received from budget managers/Finance Manager, with a knowledge and understanding of the Directorates. Communicates to Finance Manager any material issues as required.

Analyses detailed data by accessing the information from computerised payroll and finance systems to identify errors/discrepancies and present options for resolving problems.

Creates complex spreadsheets using advanced spreadsheet skills to provide ad hoc costings/information to budget manager.

Meets relevant budget managers to discuss financial issues, sometimes without supervision.

Assists in the formal Budget manager Training Sessions and assist in training new starters in the Financial Management Team.

Assists in the annual budget setting process according to the timetable and procedures as set out in the policy. Reconciles recurrent and non-recurrent Directorate baselines budgets to budget papers and the finance system.

Plans own work day, with little direct supervision, to meet financial timetables/priorities/deadlines set by Finance Manager. Advice is available if necessary.

Job description

Job responsibilities

Key Duties:

Completes month end procedures, with advice available when required, by collating financial documents and inputting data, recharges, budget virements and journals into computerised finance system, databases and spreadsheets with accuracy using standard keyboard skills.

Undertakes detailed investigations of variances, ascertaining reasons for the variances and reporting accordingly, ensuring all necessary corrections are completed.

Requires in depth knowledge of General Ledger and Payroll systems Follows and understands departmental procedures/policies e.g coding structures and petty cash. Will be required to recommend improvements and changes via the Finance Process Improvement. (Streamlining Group).

Required to concentrate for prolonged periods and manage frequent interruptions to day to day tasks to answer queries from staff and budget manager.

Checks funding for, and process Approval to Recruit (ATR) applications. Records and codes payroll forms and update Directorates establishment records on a daily basis.

Files source documents in accordance to departmental procedures.

Generates timely budget reports from computerised reporting system and distributes with nominal rolls to budget holders.

Investigates and resolves queries received from budget managers/Finance Manager, with a knowledge and understanding of the Directorates. Communicates to Finance Manager any material issues as required.

Analyses detailed data by accessing the information from computerised payroll and finance systems to identify errors/discrepancies and present options for resolving problems.

Creates complex spreadsheets using advanced spreadsheet skills to provide ad hoc costings/information to budget manager.

Meets relevant budget managers to discuss financial issues, sometimes without supervision.

Assists in the formal Budget manager Training Sessions and assist in training new starters in the Financial Management Team.

Assists in the annual budget setting process according to the timetable and procedures as set out in the policy. Reconciles recurrent and non-recurrent Directorate baselines budgets to budget papers and the finance system.

Plans own work day, with little direct supervision, to meet financial timetables/priorities/deadlines set by Finance Manager. Advice is available if necessary.

Person Specification

Skills and Knowledge

Essential

  • Please demonstrate by giving examples:
  • IT literate including advanced spreadsheet skills.
  • Experience with General Ledger packages.
  • Excellent numeracy skills.
  • Excellent telephone manner.
  • Accurate and timely work.
  • Excellent organisation and communication skills.
  • Be able to multi task from one task to another.

Other Job Requirements

Essential

  • Awareness of confidentiality.
  • Hybrid way of working between home and on site (minimum 2 days on site per week).

Qualifications

Essential

  • Minimum 5 O Levels/GCSEs or equivalent (including Maths and English).
  • NVQ or Association of Accounting Technicians (AAT) Technician level or equivalent experience.

Desirable

  • Studying for formal professional accountancy qualification eg. CIMA, CIPFA.

Experience

Essential

  • To demonstrate experience in the following:
  • Experience of working in a Finance Department.
  • Financial Management experience (budgets, monthly reporting etc).

Personal Qualities

Essential

  • Explain or give examples as to how you fulfil the following:
  • Neat personal Presentation.
  • A team player.
  • Flexible approach to work.
  • Reliable and able to work under pressure.
  • Able to maintain concentration through interruption.

Desirable

  • Positive attitude.
  • Not resistant to change.
Person Specification

Skills and Knowledge

Essential

  • Please demonstrate by giving examples:
  • IT literate including advanced spreadsheet skills.
  • Experience with General Ledger packages.
  • Excellent numeracy skills.
  • Excellent telephone manner.
  • Accurate and timely work.
  • Excellent organisation and communication skills.
  • Be able to multi task from one task to another.

Other Job Requirements

Essential

  • Awareness of confidentiality.
  • Hybrid way of working between home and on site (minimum 2 days on site per week).

Qualifications

Essential

  • Minimum 5 O Levels/GCSEs or equivalent (including Maths and English).
  • NVQ or Association of Accounting Technicians (AAT) Technician level or equivalent experience.

Desirable

  • Studying for formal professional accountancy qualification eg. CIMA, CIPFA.

Experience

Essential

  • To demonstrate experience in the following:
  • Experience of working in a Finance Department.
  • Financial Management experience (budgets, monthly reporting etc).

Personal Qualities

Essential

  • Explain or give examples as to how you fulfil the following:
  • Neat personal Presentation.
  • A team player.
  • Flexible approach to work.
  • Reliable and able to work under pressure.
  • Able to maintain concentration through interruption.

Desirable

  • Positive attitude.
  • Not resistant to change.

Employer details

Employer name

Worcestershire Acute Hospitals NHS Trust

Address

Charles Hastings Way

Worcester

Worcestershire

WR5 1DD


Employer's website

https://www.worcsacute.nhs.uk/ (Opens in a new tab)


Employer details

Employer name

Worcestershire Acute Hospitals NHS Trust

Address

Charles Hastings Way

Worcester

Worcestershire

WR5 1DD


Employer's website

https://www.worcsacute.nhs.uk/ (Opens in a new tab)


Employer contact details

For questions about the job, contact:

Business Advisor

Michael White

michael.white@nhs.net

Details

Date posted

01 August 2024

Pay scheme

Agenda for change

Band

Band 4

Salary

£25,147 to £27,596 a year

Contract

Permanent

Working pattern

Full-time, Flexible working

Reference number

C9365-24-0933

Job locations

Charles Hastings Way

Worcester

Worcestershire

WR5 1DD


Supporting documents

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