The Company

My client are successfully operating in the Private Healthcare Sector.

The Opportunity

They are currently looking for an experienced individual to provide financial reporting, analysis, and decision-making support to the Finance Controller for a initial of 4 months.

The Role

• Detailed understanding of the underlying monthly performance of all aspects of the team
• Responsible for analysis and reporting of variances to forecast.
• Preparation of weekly forecasting including investigating and explaining any major variances to forecast
• Preparation of budgets and quarterly forecasts.
• Preparation of accruals and prepayments to ensure integrity of the management accounts.
• Monthly cost bridge to forecast and monthly management reports.
• Ensure financial integrity for performance, ensuring transactions are recorded accurately and timely.
• Detailed monitoring and variance analysis of all cost movements, in both PPL and absolute cost.
• Management of relationship with accounts teams and challenge cost submissions where appropriate.

Key skills & experience

• Qualified CIMA/ACCA/ACA
• Knowledge of journal postings, balance sheet reconciliations and month end accruals
• Experience in providing detailed variance analysis and budgetary controls.
• Strong IT & Systems knowledge and experience, including Excel