Comissioning Finance Manager

Job type:
Start date:
5 Months
Real Staffing
City of London
Published at:
flag_no United Kingdom
Project ID:

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Job Title: Finance Manager

Organisation: London Commissioning Organisation

Location: London

Contract Length: 5 Months

Daily Rate: £350+

Real Staffing are representing a commissioning organisation in London who require an NHS Finance Manager to support the organisation.

This is an ideal opportunity for an experienced Finance Manager who is looking for a hands-on assignment within a challenging commissioning body.

Essential Criteria:
  • Background in financial management
  • Recent experience working within a CCG, CSU
  • Part-qualified Accountant
  • Strong Excel and SBS system skills
  • Good communication skills and team player

Duties and Responsibilities:
  • Following the month-end closedown process
  • Meeting with GPs and handling queries
  • Preparing monthly budgets and forecasts
  • Supporting the Finance Manager and CFO
  • Variance analysis
  • Processing journals, accruals and prepayments
  • Ad-hoc project assignments

IMPORTANT: Candidates who do not have all of the essential skills listed above will not be suitable for this position or short listed.

They are looking to shortlist and interview candidates as soon as possible.

The daily rate is negotiable based on the successful candidate's experience.

The operational duties of the post holder will include the following:
  • Monthly reporting of income and expenditure to the CCG's operational leadership team and NHS England in line with NHSE timetable.
  • Ensure relevant financial adjustments are made in the General Ledger (accruals and journals)
  • Drafting monthly finance report for the CCG's Governing Body
  • Assist with monthly income and expenditure forecasts including reflecting these in the General Ledger
  • Assisting with the annual budget setting process including developing detailed budget setting working papers.
  • Maintaining and reconciling budgets throughout the year, reflecting resource limit changes, internal budget virements and adjustments and maintaining an audit trail of changes.
  • Provide support for cash management activities
  • Assist with the annual statutory accounts process
  • Co-ordinate payments to GPs for enhanced services and other services.
  • Participate in relevant internal and external working groups and provide financial advice, expertise and support where requested.