We are looking for a dynamic individual to join Ysbyty Glan Clwyd's secondary care finance team (as part of the Centre IHC) as a Financial Analyst. Based in Abergele, you will work closely with our secondary care clinical and operational teams, helping to ensure our services maximise their value for money.
The successful post holder will have an AAT or equivalent qualification or equivalent relevant experience.
The role requires an enthusiastic and motivated individual with excellent analytical, communication and interpersonal skills with a strong commitment to value and patient care.
This is a great opportunity for those looking at furthering their finance career, as well as gaining a wider understanding and experience of the management of NHS services.
If you believe you have the skills, enthusiasm and ambition to join our team, we would love to hear from you.
The ability to speak Welsh is desirable; Welsh and/or English speakers are equally welcome to apply.
To work as part of the Management Accounting Finance
Team in the preparation, processing and monitoring of all income and
expenditure with named budgets.
To support the monitoring of all budgets, ensuring compliance with standing orders, standing financial instructions and any other Health Board or Statutory accounting standards, policies and guidelines.
Discuss and respond to / deal with queries from staff, customers or suppliers, any issues in respect of any aspect of Health Board / Delegated Budget income or expenditure, including areas of potential complexity and sensitivity. Resolution requires analysis of often complicated financial data and the interpretation and presentation of the results and recommendations for finance and non-finance staff.
Assist in the preparation of detailed service budgets (for pay, non-pay and
income), including the processing, reconciling and control of all such budgets within the Oracle Financial Systems and general ledger.
Preparation and processing of journals for inputting to the general ledger, in accordance with systems and audit controls and monthly timescales, ensuring all entries are made against to relevant and correct account codes to support monthly and annual financial performance management reporting
If you enjoy a challenge, have a passion to help others or just want a fresh start, then Betsi Cadwaladr University Health Board (BCUHB) North Wales has all the right ingredients. The largest health organisation in Wales, providing a full range of primary, community, mental health, acute and elective hospital services to a population of around 700,000, across north Wales . Join our team and get the support you need, in line with our Organisational Values and 'Proud to Lead' competence framework
Enjoy being part of working with engagement leadership at all levels, and be reassured that we are committed to promoting equality and diversity, and are pleased to welcome candidates under the "Disability Confident Employer" scheme.
Check your email account regularly. Successful applicants will receive all recruitment related correspondence through the email account registered on the application form.
Applications can be submitted in Welsh. Applications submitted in Welsh are treated no less favourably than applications submitted in English.
To work as part of the Management Accounting Finance
Team in the preparation, processing and monitoring of all income and
expenditure with named budgets.
To support the monitoring of all budgets, ensuring compliance with standing orders, standing financial instructions and any other Health Board or Statutory accounting standards, policies and guidelines.
Discuss and respond to / deal with queries from staff, customers or suppliers, any issues in respect of any aspect of Health Board / Delegated Budget income or expenditure, including areas of potential complexity and sensitivity. Resolution requires analysis of often complicated financial data and the interpretation and presentation of the results and recommendations for finance and non-finance staff.
Assist in the preparation of detailed service budgets (for pay. non-pay and
income), including the processing, reconciling and control of all such budgets within the Oracle Financial Systems and general ledger.
Preparation and processing of journals for inputting to the general ledger, in accordance with systems and audit controls and monthly timescales, ensuring all entries are made against to relevant and correct account codes to support monthly and annual financial performance management reporting
