EXTENSION TO CLOSING DATE Business Manager Clinical Strategy & Programmes Job Specification & Terms and Conditions Campaign Reference Business Manager – Clinical Strategy & Programmes Division (General Manager - Grade Code: 0041) NRS03282 Closing Date Wednesday 20th January 2016 at 12 noon Proposed Interview Date (s) Taking up Appointment Organisational Area February 2016 Location of Post CSPD offices Stewarts Hospital – Palmerstown, Dublin 20. Attendance arrangements: This is a full time position although a degree of flexibility will be required. Margaret Young, EA to Tim Carey, Assistant National Director, CSPD – 6352048 margaret.young@hse.ie Job Title and Grade Informal Enquiries Details of Service A start date will be indicated at job offer stage Clinical Strategy & Programmes Division (CSPD) The development of Integrated Care is a major element of Health and Social Care reform in Ireland. To this end, the Clinical Strategy Programmes Division (CSPD) is positioned as the Clinical Design Authority with responsibility for directing that the changes implemented by the five operating Divisions are consistent with models of Integrated Care. The CSPD is forming five Integrated Care Programmes (ICP’s) to support a fundamental requirement of Future Health, to deliver better, more integrated and responsive services to people in the most appropriate setting. The first phase of National Clinical Programmes has been based around developing excellence in individual specialties, specific diseases and stages of care. The Integrated Care Programmes represent the next stage and will be addressing where these individual programmes need to be integrated, to provide a more effective endto-end patient journey, particularly where patient needs are complex and involve multiple encounters delivered across a range of providers. Clinical Strategy & Programmes Division – Vision and Benefits 1 Reporting Relationship The post holder will report directly to the Assistant National Director, Clinical Strategy & Programmes Division. A close working relationship with colleagues in Finance, Procurement, H.R, HBS and with the National Director, Clinical Strategy and Programmes is essential to ensure effective business management of the Clinical Strategy and Programmes Division. Direct reports: Administrative staff of the Business Management function of the Clinical Strategy & Programmes Division. Purpose of the Post The Business Manager - Clinical Strategy & Programmes Division will executively lead and manage the business functions of this Division. As a key member of the Clinical Strategy and Programmes divisions team your principal responsibilities will be in the following core function areas: Business Management Function Overview: Responsible for key finance, human resources and procurement processes and systems as per (but not limited to) the detailed sections below to ensure compliance with National HSE policies and standards. Provide to the division and programmes advice on financial, human resource and procurement regulations and HSE policies, standards and processes. Build and maintain collaborative working relationships and working arrangements with finance, procurement, H.R and HBS functions to meet both parties’ operational needs. Liaise with all key stakeholders to plan, manage and maintain accurate financial data for the division, portfolio of programmes & programmes. Manage the various suppliers/service providers that are currently being used by the division and which may be used in future as required. Responsible for the Operations management of the business function of the Clinical Strategy and programmes division. Responsible for the facilities and Information technology systems management of the division. Responsible for managing the division’s business legislation and ethics compliance management and reporting requirements. 2 Principal Duties and Responsibilities Finance Develop, maintain and communicate set of financial processes, procedures and systems, in compliance with HSE standards, policies and procedures to be used within CSP. Plan, monitor and manage the division’s budgets and actual expenditure at an individual programme, portfolio and division level to ensure the division manages it finances on a balanced budget basis. Support the CSP Senior Management team, CSP finance committee, key stakeholders and programme teams to oversee the division’s finances. Compile and present key financial reports and financial information relating to budgets versus actual and forecasted expenditures for the division as required. Liaise with and arrange for the CSP the necessary information to support the payroll process and function in compliance with the HSE payroll management system, policies and processes. Be responsible for the management of invoicing & accruals in compliance with HSE non pay and financial management systems, policies and procedures. Arrange for payments (allocations) to be made in compliance with HSE approvals and payment management systems, policies and procedures. Be a point of contact for the division and programmes for advice on financial regulations, HSE financial standards and processes and HSE finance systems. Build and maintain excellent collaborative working relationships and arrangements with the HSE’s finance division. Be the division’s point of contact with the finance division in relation to all operational finance matters. Human Resources Develop, maintain and communicate HR processes and procedures, to be used within CSPD. In partnership with Corporate H.R develop and manage HR related processes , in line with HSE standards, policies and procedures such as records/ document management, annual leave, induction, discipline and grievance, change in circumstances, exit procedure, and other HR policies and procedures as required by the division. Support the office of the national director where required in the development and management of the performance management system Be a point of contact for the division and programmes for advice on HR regulations HSE HR systems, polices, procedures and forms. Manage the divisions HR reporting requirements. Oversee performance management and performance reporting systems for the office. Procurement & Supplier/ Service Provider Management Develop, maintain and communicate set of procurement processes and procedures, in line with HSE standards, policies and procedure to be used within CSPD and the Clinical Programmes. Ensure that all procurements go through an approved process with appropriate governance, separation of powers and in compliance with HSE policies and procedures. Support procurement to evaluate and select suppliers/service providers for the division with input and guidance from required CSPD team members. Manage contractual relationship with Strategic Partners and selected suppliers/service providers. Establish service level agreement with Strategic Partners and suppliers/service providers, manage contracts, and handle payments. Be a point of contact for the division and programmes for advice on procurement regulations, HSE procurement standards, policies, processes, HSE procurement systems and Framework agreements. Facilities and Information Technology systems Manage the processes for new I.T requirements to support the operations of the 3 CSP division in terms of acquisition of new hardware and new software systems. Manage the CSP divisions facilities; act as the divisions key liaison with corporate facilities and estates, manage the facilities fit out, requisition requests and facility operations issues. Ethics and Compliance Manage the Division’s Ethics and compliance process Manage and co-ordinate the Divisions ethics and compliance reporting requirements Manage the Divisions Freedom of Information requests in line with HSE policies, procedures and systems. Act as the Divisions key co-ordinator for input into other divisions Corporate FOI requests that have a relevance to this Division. Business Management Operations Management Plan and manage the operations of the business management functions of the Clinical Strategy & Programmes division. Develop and manage systems, structures and processes for the office to enable and support the effective and efficient operations of the division and the programmes in accordance with the governing Financial and Procurement legislation. Develop, manage and communicate to all programmes a requisition to payment process that ensures separation of duties/powers and compliance with the governing HSE Financial and Procurement legislation Ensure the administration structures and processes are in place to support the staff and functions required. Plan and organise the divisions finance and procurement support requirements and liaise with HBS and other corporate support functions to enable them to provide the support services required by the division in a timely manner. Develop good working relationships with the National Clinical Leads, programme managers, HSE divisions and key stakeholders. Maintain confidentiality and a high level of professionalism. Support the CSP team to plan, measure and record its performance in line with the HSE corporate reporting requirements. Assist in the identification and development of Key Performance Indicators with action plans to address KPIs. Manage the division’s corporate reporting requirements. Contribute to the on-going development and improvement of the operations of the Division. Lead and/or support specific projects on behalf of the Division. Annual Service Plan and estimates Support the Assistant National Director and the divisions in relation to ensuring the provision of national strategic and costing input to the yearly national service planning process for existing level of service and potential new programmes or additional programmes of work for each current programme. Reform Programme Work with the National Director and CSP Senior Management Team to improve capacity within the Division for issue identification, national policy prioritisation, risk assessment and future planning. Engage as required with and support the System Reform Group in relation to the reform of the National Clinical Programmes and its progression to a Clinical Design Authority and key change management initiatives being undertaken to improve health service delivery. Assist in the development of an organisational culture that places the patient at the centre, values people, their skills, ideas and contribution and genuinely seeks to empower individuals. Have a working knowledge of the Health Information and Quality Authority (HIQA) 4 Standards as they apply to the role for example, Standards for Healthcare, National Standards for the Prevention and Control of Healthcare Associated Infections, Hygiene Standards etc and comply with associated HSE protocols for implementing and maintaining these standards as appropriate to the role. To support, promote and actively participate in sustainable energy, water and waste initiatives to create a more sustainable, low carbon and efficient health service. To act as spokesperson for the Organisation as required Demonstrate pro-active commitment to all communications with internal and external stakeholders The above Job Description is not intended to be a comprehensive list of all duties involved and consequently, the post holder may be required to perform other duties as appropriate to the post which may be assigned to him/her from time to time and to contribute to the development of the post while in office. The reform programme outlined for the Health Services may impact on this role and as structures change the job description may be reviewed. Eligibility Criteria Qualifications and/ or experience Applicants must demonstrate all of the criteria listed below: Significant experience in a large complex healthcare organisation developing and managing business systems, standards and policies. Experience of working with public service financial and procurement legislation. Experience of financial management and reporting at a Senior Management level. Experience of managing and working collaboratively with multiple internal and external stakeholders and disciplines in a large complex environment. Have the requisite knowledge and ability (including a high standard of suitability and management ability) for the proper discharge of the duties of the office. Health A candidate for and any person holding the office must be fully competent and capable of undertaking the duties attached to the office and be in a state of health such as would indicate a reasonable prospect of ability to render regular and efficient service. Character Each candidate for and any person holding the office must be of good character. Post Specific Requirements Age Age restrictions shall only apply to a candidate where he/she is not classified as a new entrant (within the meaning of the Public Service Superannuation Act, 2004). A candidate who is not classified as a new entrant must be under 65 years of age on the first day of the month in which the latest date for receiving completed application forms for the office occurs. Access to own transport as the post may involve travel to other locations. A flexible approach to working hours is required in order to ensure deadlines are met. 5 Skills, competencies and/or knowledge Professional Knowledge & Experience Demonstrates: A track record of delivering effective and efficient business management systems and services. An awareness and understanding of the role of CSPD, National Clinical Programmes and of the development of Integrated Care. A working knowledge of relevant IT systems in particular MS Excel and document management systems. An awareness and appreciation of the needs of health service users. An awareness of public service financial/budgeting systems. Managing and Delivering Results Demonstrates: Evidence of effective planning and organising skills. A proven ability to prioritise, organise and schedule a wide variety of tasks and to manage competing demands and tight deadlines while consistently maintaining high standards and positive working relationships. Strong evidence of excellent financial planning and expenditure management A capacity to operate successfully in a challenging environment while adhering to various standards. A core belief in and passion for the sustainable delivery of high quality service user focused services. A capacity to negotiate and then ensure delivery on stretched objectives. Critical Analysis and Decision Making Demonstrates: Effective problem solving, analytical and decision making skills. The ability to consider the range of options available, involve other parties at the appropriate time and level, to make balanced and timely decisions. Leadership and Direction Demonstrates: Effective leadership in a challenging and busy environment including a track record of innovation / improvements. Capacity to lead, organise and motivate teams to the confident delivery of excellent services and service outcomes. The capacity for management responsibility and demonstration of initiative, including decision making. Building and Maintaining Relationships - Communication Demonstrates: Excellent interpersonal and communications skills to facilitate work with a wide range of individuals and groups. A track record of building and maintaining key internal and external relationships in achieving organisational goals. The ability to lead, direct and influence multiple stakeholders and ensure buy-in to plans and their implementation. An ability to influence and negotiate effectively in furthering the objectives of the role. Team building and management skills including the ability to work collaboratively with multi-disciplinary / multi-sectoral team members. A vision in relation to what work changes are required to achieve immediate and long term organisational objectives Effective conflict management skills Personal Commitment and Motivation: Be driven by a value system compatible with the aims and ethos of the HSE. Demonstrate a core belief in and passion for the sustainable delivery of high 6 quality service-user focused services. Be capable of coping with competing demands without a diminution in performance. A ranking and or shortlisting exercise may be carried out on the basis of information supplied in your application form. The criteria for ranking and or shortlisting are based on the requirements of the post as outlined in the eligibility criteria and skills, competencies and/or knowledge section of this job specification. Therefore it is very important that you think about your experience in light of those requirements. Campaign Specific Selection Process Ranking/Shortlisting / Interview Failure to include information regarding these requirements may result in you not being called forward to the next stage of the selection process. Those successful at the ranking stage of this process (where applied) will be placed on an order of merit and will be called to interview in ‘bands’ depending on the service needs of the organisation. Code of Practice The Health Service Executive will run this campaign in compliance with the Code of Practice prepared by the Commission for Public Service Appointments (CPSA). The Code of Practice sets out how the core principles of probity, merit, equity and fairness might be applied on a principle basis. The Code also specifies the responsibilities placed on candidates, facilities for feedback to applicants on matters relating to their application when requested, and outlines procedures in relation to requests for a review of the recruitment and selection process and review in relation to allegations of a breach of the Code of Practice. Additional information on the HSE’s review process is available in the document posted with each vacancy entitled “Code of Practice, Information for Candidates”. Codes of practice are published by the CPSA and are available on www.hse.ie/eng/staff/jobs in the document posted with each vacancy entitled “Code of Practice, Information for Candidates” or on www.cpsa.ie. The reform programme outlined for the Health Services may impact on this role and as structures change the job description may be reviewed. This job description is a guide to the general range of duties assigned to the post holder. It is intended to be neither definitive nor restrictive and is subject to periodic review with the employee concerned. 7 NRS02108 General Manager- Office of the National Director Terms and Conditions of Employment Tenure Remuneration Working Week Annual Leave Superannuation Probation Protection of Persons Reporting Child Abuse Act 1998 Infection Control The current vacancy available is permanent and whole time. The post is pensionable. A panel will be created from which permanent and specified purpose vacancies of full or part time duration may be filled. Appointment as an employee of the Health Service Executive is governed by the Health Act 2004 and the Public Service Management (Recruitment and Appointment) Act 2004. The Salary scale for the post is: €65,376 - €79,481 (7 points on scale) (July 2013) The standard working week applying to the post is 37 hours per week. HSE Circular 003-2009 “Matching Working Patterns to Service Needs (Extended Working Day / Week Arrangements); Framework for Implementation of Clause 30.4 of Towards 2016” applies. Under the terms of this circular, all new entrants and staff appointed to promotional posts from Dec 16th 2008 will be required to work agreed roster / on call arrangements as advised by their line manager. Contracted hours of work are liable to change between the hours of 8am-8pm over seven days to meet the requirements for extended day services in accordance with the terms of the Framework Agreement (Implementation of Clause 30.4 of Towards 2016). The annual leave associated with the post is to be confirmed at job offer stage. All pensionable staff become members of the pension scheme. Every appointment of a person who is not already a permanent officer of the Health Service Executive or of a Local Authority shall be subject to a probationary period of 12 months as stipulated in the Department of Health Circular No.10/71. As this post is one of those designated under the Protection of Persons Reporting Child Abuse Act 1998, appointment to this post appoints one as a designated officer in accordance with Section 2 of the Act. You will remain a designated officer for the duration of your appointment to your current post or for the duration of your appointment to such other post as is included in the categories specified in the Ministerial Direction. You will receive full information on your responsibilities under the Act on appointment. Have a working knowledge of the Health Information and Quality Authority (HIQA) Standards as they apply to the role for example, Standards for Healthcare, National Standards for the Prevention and Control of Healthcare Associated Infections, Hygiene Standards etc and comply with associated HSE protocols for implementing and maintaining these standards as appropriate to the role. To support, promote and actively participate in sustainable energy, water and waste initiatives to create a more sustainable, low carbon and efficient health service. Ethics in Public Office 1995 and 2001 Positions remunerated at or above the minimum point of the Grade VIII salary scale Positions remunerated at or above the minimum point of the Grade VIII salary scale (€ 64,812 as at 01.01.2010) are designated positions under Section 18 of the Ethics in Public Office Act 1995. Any person appointed to a designated position must comply with the requirements of the Ethics in Public Office Acts 1995 and 2001 as outlined below; A) In accordance with Section 18 of the Ethics in Public Office Act 1995, a person holding such a post is required to prepare and furnish an annual statement of any interests which could materially influence the performance of the official functions of the post. This annual statement of interest should be submitted to the Chief Executive Officer not later than 31st January in the following year. B) In addition to the annual statement, a person holding such a post is required, whenever they are performing a function as an employee of the HSE and have actual knowledge, or a connected person, has a material interest in a matter to which the function relates, 8 provide at the time a statement of the facts of that interest. A person holding such a post should provide such statement to the Chief Executive Officer. The function in question cannot be performed unless there are compelling reasons to do so and, if this is the case, those compelling reasons must be stated in writing and must be provided to the Chief Executive Officer. C) A person holding such a post is required under the Ethics in Public Office Acts 1995 and 2001 to act in accordance with any guidelines or advice published or given by the Standards in Public Office Commission. Guidelines for public servants on compliance with the provisions of the Ethics in Public Office Acts 1995 and 2001 are available on the Standards Commission’s website http://www.sipo.gov.ie/ 9