Finance Business Controller

An opportunity has arisen for a dynamic, motivated and driven finance professional to join a team supporting the financial management of a significant group of Health Board's services. In this role you will work as the Finance Business Controller and have day to day responsibility for the co-ordination and provision of all financial support functions in relation to the Planned & Specialist Care Group and Medical Directorate portfolio. The post holder will contribute strategic financial advice to support the delivery and development of patient care and services throughout their service portfolio, as part of a financially sustainable organisation. They will ensure efficiency, effectiveness, integrity and business focus of financial systems and processes and the post holder will take a lead role in the production, interpretation and communication of all budgetary reports, forecasts, and monitoring information to service budget holders within their portfolio., To join our highly motivated team, we are looking for an accomplished, highly motivated individual with experience of working in complex organisations. You will be confident in working with senior service leads and providing robust financial leadership. This unique role covers Planned & Specialist Care Portfolio and Medical Directorate which offers an opportunity to work across a variety of areas, encouraging integration and transformation of services throughout the Health Board. The post holder will be responsible for ensuring that a robust financial management and planning process is in place for their area of responsibility. Some of the main duties of the role include: Taking the lead role on the production, interpretation and communication of all budgetary reports, forecasts, and monitoring information to service budget holders within their portfolio Modelling and tracking spending plans against Welsh Government funding allocations. Provide support in annual programmes of work targeted to deliver savings. Develop and support the creation of business cases to deliver change in the Health Board. Capacity demand modelling. Activity performance analysis. System wide analysis. Providing financial updates at various forums on spend and projected costs to assist with decision making.

Hywel Dda University Health Board plans and provides NHS healthcare services for people living in Carmarthenshire, Ceredigion, Pembrokeshire, and bordering counties. We have over 13,000 staff and together we provide primary, community, in-hospital, mental health and learning disabilities services. We work in partnership with the three local authorities, as well as public, private and third sector colleagues, including our valued team of volunteers. Our services are provided in:

• Four main hospitals: Bronglais Hospital in Aberystwyth; Glangwili Hospital in Carmarthen; Prince Philip Hospital in Llanelli; and Withybush Hospital in Haverfordwest
• Five community hospitals: Amman Valley and Llandovery hospitals in Carmarthenshire; Tregaron Hospital in Ceredigion; and Tenby and South Pembrokeshire hospitals in Pembrokeshire
• Two integrated care centres: Aberaeron and Cardigan in Ceredigion, and several other community settings
• 47 general practices (six of which are health board managed practices); dental practices (including four orthodontic); 97 community pharmacies; 43 general ophthalmic practices; and 8 ophthalmic domiciliary providers
• Numerous mental health and learning disabilities services