NHS Cambridgeshire & Peterborough

Management Accountant (Primary Care & Delegation)

Information:

This job is now closed

Job summary

Are you looking to make a difference to NHS patients and enjoy the benefits of working as part of an established finance team? If you are looking for a way to put your financial skills to good use supporting the NHS, this may be the opportunity for you.

Working in the Primary Care Team, you will be part of a small, friendly and supportive team within the wider finance function. The Primary Care team is responsible for making payments and managing budgets for General Practice, Pharmacy, Ophthalmic Services, Dental and Prescribing. The team is encouraged to be proactive and innovative to constantly improve the way the team works.

C&P ICB Finance Team is committed to training and development and has achieved One NHS Finance Accreditation Level One and is working towards level two. The ICB encourages staff to study for CCAB and other recognised accounting qualifications, providing the opportunity for support with fees and study leave for those individuals on the staff training programme. There is also an option for Flexible Working - all requests for flexible and part time working will be considered.

Main duties of the job

Please see the full job description and person specification attached for a full outline of the job role.

About us

NHS Cambridgeshire & Peterborough is an Integrated Care Board (ICB) and the statutory NHS organisation responsible for planning and delivering local health and care services to the population and communities of Cambridgeshire & Peterborough.

Working collaboratively with partner organisations, including the VCSE sector, it oversees the commissioning, performance, financial management and transformation of the local NHS, as part of Cambridgeshire & Peterborough Integrated Care System (ICS).

We are passionate about creating an inclusive workplace that promotes and values diversity. We know through experience that different ideas, perspectives and backgrounds create a stronger and more creative work environment that delivers better patient outcomes. We welcome applications irrespective of peoples age, disability, sex, gender, identity and gender expression, race or ethnicity, religion or belief, sexual orientation or other personal circumstances.

We are a predominantly home based organisation. Some roles within the ICB are not suitable for the sole use of public transport and/or where there is a long journey from home to where work routinely takes place.

Details

Date posted

01 May 2024

Pay scheme

Agenda for change

Band

Band 5

Salary

£28,407 to £34,581 a year

Contract

Permanent

Working pattern

Full-time, Flexible working, Home or remote working

Reference number

D9644-24-026

Job locations

Gemini House

Cambridgeshire Business Park

Ely

CB7 4EA


Job description

Job responsibilities

The successful candidate will be presented with a rare opportunity to develop their skills and make a real difference to the quality of care provided to our patients. As a valued member of the team, you will be expected to:

Act as first point of contact for financial queries and advice for Primary Care providers.

Oversee monthly payments and claims to providers in line with agreed contracts.

Contribute to the development of finance protocols & working procedures within the finance team.

Implement procedures for the finance team.

Provide financial support to finance managers and budget holders in the negotiation and review of contracts for services provided to C&P Integrated Care System (C&P ICS).

Produce timely monthly financial performance information against contracts/budgets for C&P ICS

Forecast year end outturn positions.

Support financial performance management, carrying out in-depth variance analysis and identifying the financial consequences of any under or over performance against plan.

Support the commissioning process by providing financial information and analysis.

Provide financial analysis for inclusion in the year end accounts process.

Support the wider finance function in other projects as required.

Input financial data into computerised systems.

Design and format spread sheets and databases for specific purposes.

Production of month end system reports.

Collection and collation of project and programme information for report production.

Support system reporting to ensure that accurate records and robust processes are in place to deliver the monthly and annual financial management reporting and planning cycles.

Job description

Job responsibilities

The successful candidate will be presented with a rare opportunity to develop their skills and make a real difference to the quality of care provided to our patients. As a valued member of the team, you will be expected to:

Act as first point of contact for financial queries and advice for Primary Care providers.

Oversee monthly payments and claims to providers in line with agreed contracts.

Contribute to the development of finance protocols & working procedures within the finance team.

Implement procedures for the finance team.

Provide financial support to finance managers and budget holders in the negotiation and review of contracts for services provided to C&P Integrated Care System (C&P ICS).

Produce timely monthly financial performance information against contracts/budgets for C&P ICS

Forecast year end outturn positions.

Support financial performance management, carrying out in-depth variance analysis and identifying the financial consequences of any under or over performance against plan.

Support the commissioning process by providing financial information and analysis.

Provide financial analysis for inclusion in the year end accounts process.

Support the wider finance function in other projects as required.

Input financial data into computerised systems.

Design and format spread sheets and databases for specific purposes.

Production of month end system reports.

Collection and collation of project and programme information for report production.

Support system reporting to ensure that accurate records and robust processes are in place to deliver the monthly and annual financial management reporting and planning cycles.

Person Specification

Qualifications

Essential

  • Educated to degree level in a relevant subject or equivalent level of experience of working at a similar level in a specialist area
  • The postholder should be working towards a CCAB qualification

Desirable

  • European Computer Driving Licence

Skills, Ability & Knowledge

Essential

  • Excellent IT skills, including experience in all Microsoft applications
  • Good communication skills, both written and verbal
  • Ability to work on own initiative and organise own workload without supervision working to tight and often changing timescales
  • Strong analytical skills with the ability to complete complex reconciliations or resolve difficult financial problems

Experience

Essential

  • Knowledge of administrative procedures, project management or information analysis

Desirable

  • Previously worked in similar position within the public sector
Person Specification

Qualifications

Essential

  • Educated to degree level in a relevant subject or equivalent level of experience of working at a similar level in a specialist area
  • The postholder should be working towards a CCAB qualification

Desirable

  • European Computer Driving Licence

Skills, Ability & Knowledge

Essential

  • Excellent IT skills, including experience in all Microsoft applications
  • Good communication skills, both written and verbal
  • Ability to work on own initiative and organise own workload without supervision working to tight and often changing timescales
  • Strong analytical skills with the ability to complete complex reconciliations or resolve difficult financial problems

Experience

Essential

  • Knowledge of administrative procedures, project management or information analysis

Desirable

  • Previously worked in similar position within the public sector

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

Employer details

Employer name

NHS Cambridgeshire & Peterborough

Address

Gemini House

Cambridgeshire Business Park

Ely

CB7 4EA


Employer's website

https://www.cpics.org.uk/ (Opens in a new tab)


Employer details

Employer name

NHS Cambridgeshire & Peterborough

Address

Gemini House

Cambridgeshire Business Park

Ely

CB7 4EA


Employer's website

https://www.cpics.org.uk/ (Opens in a new tab)


Employer contact details

For questions about the job, contact:

Finance Manager Delegated Commissioning

Tomi Taylor

tomi.taylor@nhs.net

07814770214

Details

Date posted

01 May 2024

Pay scheme

Agenda for change

Band

Band 5

Salary

£28,407 to £34,581 a year

Contract

Permanent

Working pattern

Full-time, Flexible working, Home or remote working

Reference number

D9644-24-026

Job locations

Gemini House

Cambridgeshire Business Park

Ely

CB7 4EA


Supporting documents

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