The finance team is responsible for supporting all financial activities at SOH. We are organised into two teams.
Financial Planning & Analysis
This department provides strategic financial planning and commercial business advice and forecasts to the Executive, Managers and the Trust. It owns and drives the financial planning and budgeting cycles in addition to provision of monthly management reporting (“MoMA”) and analysis.
The Financial Operations team is here to support the business, and to provide accurate, timely information to our external customers. We are a group of committed professionals, who are always keen to find better, simpler ways to do business at the House, whilst upholding our important responsibilities around good financial control. We are responsible for day to day financial transactional tasks. We also undertake financial reporting, providing information to government, and have responsibility for the preparation of the annual Financial Statements. Financial Operations – day to day financial transactions, external financial reporting, payroll, procurement and process improvement projects.