Business and Capital Finance Manager
Lead on all financial aspects of HPLs capital functions and programmes including Estates and Managed Services replacement equipment. Be the finance business manager for the Estates dept. including: budget management, CIP (savings) delivery, stock management and capital spend, liaison with accounts payable, procurement and buying teams Promote good record keeping, asset documentation, maintenance of records such as disposals and sales Understand stock management control issues and explain financial movement and variances working in conjunction with the procurement and buying teams Provide advice, reconciliations, capital statements, registers of current asset information and reporting into monthly management accounts and board papers Provide the analysis and financial delivery of business cases and new projects Identify and report any financial risk and continually support and advise wider HPL service teams and the Trust, continuously improved reporting and stable financial performance.
Support the Head of Finance (HoF) in the delivery of an outward facing, high quality, efficient and professional accounting and business partnering service to all stakeholders Provide financial information that is timely, robust and accurate and to be able to explain, discuss, recommend and prioritise actions to service leads and stakeholders.Provide high quality data to enable the Estates budget manager to effectively and efficiently manage the hard and soft facilities management budgets