Commercial Finance Business Partner

Location: Remote and monthly visits to regional sites

Reports to: Group Financial Controller

You want to be the go to commercial point of contact for your region, forefront decisions that make a real business impact and foster real long term relationships with executive level stakeholders.

This is your opportunity to join a brand new commercial team in a brand new role.

Responsibilities:

• Site Performance Management: Monitor sites performance against budgets and prior years, and analyse key drivers in variances. Work with sites to reduce and manage spending while driving improvements.
• Financial Controls: Take ownership of sites month-end financial controls, including responsibility for sites month-end postings, accruals, and prepayments. Reconcile clinic bank accounts and provide accurate and timely finance information for the monthly business performance pack.
• Business Planning: Support business planning by providing essential financial analysis to assist with the budgeting process. Develop strong relationships with Site Directors and operations through regular face-to-face meetings.
• Central Services Financial Oversight: Monitor central performance against budgets and prior years, understanding key drivers in variances. Provide finance support to central teams to reduce and manage spending while driving improvements.
• Cost Allocation: Manage the process of recharging central costs to sites within the Group. Contribute to ad hoc financial projects as required as part of the overall finance function.

Requirements:

• You will be either CIMA/ACCA/ACA qualified or part qualified (final level)
• You have strong financial modelling and Excel skills and have experience of using a variety of different finance systems. You'll be highly IT literate and comfortable operating and learning new systems. You will have excellent attention to detail, be able to manage your own workload effectively with good organisational skills.
• You're a team player with excellent verbal and written communications skills. You're looking to join a well-established, supportive team who make it a great place to work.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.