Trosolwg o'r swydd

To contribute to the provision of an expert financial management service to the business. To take 
ownership for the nominated areas, including the production of high-quality information, cost and income analysis, 
forecasting and the presentation of this information supported by Finance Business Partners.
To support the Heads of Service & Service Managers in the discharge of their financial responsibilities; including 
maintaining a balanced budgetary position, development and reporting of the Cost Efficiency Programme and the 
financial modelling of service developments with the support of Finance Business Partners.

Prif ddyletswyddau'r swydd

• Assist the Finance Business Partner in preparing monthly management accounts, forecasts, and variance analysis
• Provide financial insight and analysis to support operational and strategic decision-making
• Collaborate with operational teams to develop budgets, forecasts, and business plans
• Assist in the monitoring and reporting of financial performance against plans
• Support the development of business cases, including financial modelling and cost-benefit analysis
• Participate in month-end and year-end processes, ensuring accurate and timely financial information
• Maintain and improve financial models, tools, and templates for performance tracking and reporting
• Build strong working relationships with operational managers to understand business drivers and challenge
• Support the identification of risks and opportunities within the financial plans
• Ensure compliance with financial regulations, policies, and internal controls
• Assist with the preparation of the year-end company accounts and provide appropriate working papers

Gweithio i'n sefydliad

QE Facilities (QEF) is a wholly owned subsidiary company of Gateshead Health NHS Foundation Trust (GHNT), based in the North East of England.

We provide a range of non- clinical services to GHNT and other NHS organisations. Our services include: estates, facilities services, procurement, medical engineering and devices, endoscopy decontamination and sterile services, transport, out-patient pharmacy, and prevention & management of violence & aggression training (PMVA). 

In addition we provide consultancy services, advising clients on all aspects of establishing a subsidiary company within an NHS body to the provision of VAT compliance advice.

QE Facilities work to their own Terms and Conditions and these are not the same as Gateshead Health NHS Foundation Trust Terms and Conditions. This is not an Agenda for Change Pay Rate.

We do not hold a sponsorship licence and are unable to offer employment under any sponsorship arrangement.