Job Description

• Provide senior financial support to the continuing healthcare senior management team and represent and provide financial advice on behalf of the Surrey collaborative at the CHC Programme Board and to finance leads on a monthly basis with detailed financial reports.
• Provide expert budgetary and accounting advice that ensures budgets are managed within the collaborative arrangements and which inform the decision making process.
• Lead on the timely and accurate completion of financial monitoring returns in line with national requirements. This will include providing commentary and reconciliation to the ledger. In addition to compilation of data for Freedom of Information requests.
• Compile information and complete forecast year-end positions and assumptions, ensuring the monthly reporting to the collaborative of the financial position, based on the collaborative risk share arrangements. To include expenditure trends and scenario analysis.
• Manage the month end close and ensure reporting to Surrey collaborative members is consistent with and reconciles to the source patient and cost data maintained by the team on broad care system; ensuring the financial ledger accurately reflects the financial position.

Required Knowledge, Skills, and Abilities