Finance Officer
One of my local government clients are currently recruiting an experienced Finance Officer on a temporary basis. This is a 3-month minimum contract with the possibility of the role being extended further to work Monday to Friday 9:00am to 5:00pm. Hybrid working role were, however, you will be required to attend the office 2/3 times a week. Overview:
- Work in a small placements team, serving two councils, which commissions placements for children and young people aged 0 – 25 in a range of settings including foster care, residential children’s homes, residential parent and child assessment centres and semi-Independent units.
- To manage a range of activities relating to financial payments, management information and processes.
- To assist the team and managers to manage the children’s placement budget and meet performance targets relating to the placement of Looked After Children.
- Use council systems including Mosaic databases and be proficient in the MS Office suite of applications including Excel.
- Take responsibility for financial management within teams and projects, including savings delivery, and ensures value for money and the efficient use of resources.
- Engage with appropriate teams to maximise consensus and manage change effectively; this would also include working collaboratively with professional network for looked after children including social workers, SEN, ICB as well as close working with the independent / private sector to effectively manage the market and ensure future needs are met.
- Ensure all work has the required standard of quality assurance and governance and risk management.
- Maintain an overview of children’s placements, advising managers on trends and implications, in particularly regarding placement stability and high cost and long-term external placements.
- Work with financial information and a range of systems– e.g. downloading transactions, running reports.
- Ensure accurate timely payments, resolving supplier (and other) queries, and interrogating systems and processes to support these.
- To provide finance team and social worker teams with financial information relating to placement costs and supplier payments. This will include activity data and unit cost information
- To undertake reconciliations of supplier accounts.
- Identify errors on invoices and miscoding and take actions to make corrections.
- To assist the finance team with the payment process, relating to invoice queries and follow up with suppliers.
- To load commitments onto the social work system and for invoices to be recorded stored appropriately.
- Safeguard the reputation of the council and use professional expertise to identify and mitigate risk.
- Contribute to the delivery of high-quality transformation projects, providing ownership, leadership and expertise across project cycles to ensure high quality services, desired outcomes and improved efficiencies.
- Develop strong working relationships to drive efficient delivery of service transformation and improvement programmes.
- Ensure that partners, stakeholders and service users are effectively engaged and involved in service improvement and transformation activity.
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