Full time The Organisation With 60 years of experience, CHT is a forward-looking, not-for-profit organisation, with the heart of a charity and the competence of a successful business, that provides quality, affordable care to older people.
Operating a network of 21 rest homes, hospitals, and dementia care facilities, it combines a strong mission and values-driven ethos.
Their commitment to care, compassion, and community is matched by a focus on operational efficiency, sustainability, and long-term growth.
The Position As Finance Manager—Reporting, you will collaborate closely with the Finance Manager—Operations, and report directly to the CFO.
In this key role, you will oversee financial performance and management reporting, strongly emphasising streamlining processes and enhancing reporting accuracy.
Your insights will drive the delivery of timely, actionable information to support informed decision-making and contribute to the successful execution of CHT's strategic goals.
You will have a team reporting to you, consisting of a Business Analyst, an Accountant (who oversees the payroll team), and an Accounts Assistant.
Key Responsibilities Provide management and financial reports, statistics, forecasts, and other key information essential for effective financial control and management of the organisation.
Lead the timely preparation of accurate, consolidated annual budgets through effective planning, resource coordination, and monthly forecasting.
Serve as a finance business partner to Care Home Managers, supporting informed decision-making.
Drive the identification and implementation of process improvements and supplier relationship enhancements to deliver greater value to the business.
Oversee the preparation of the annual report, financial statements, and service performance reporting.
Manage the monitoring and reporting of fixed assets and capital expenditure.
Provide financial input on CHT projects, including business case support and scenario modelling.
Participate in the Treasury Management Group to help shape and execute CHT's treasury management strategy.
Support the development of CHT's accounting policies and ensure that accounting practices comply with organisational policies and accepted standards.
Contribute to the Trust's efficient management by actively engaging in planning, decision-making, and review processes.
About You 7+ years finance experience including exposure to financial planning & analysis Line management experience highly desirable Ability to analyse large data sets and distil the story behind the numbers Confident communicator who can influence stakeholders outside of finance A passion for purpose-led organisations To Apply please get in touch with Sarah Bailey or Sam Pritchard at Hunter Campbell, or #J-18808-Ljbffr