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  • Location: Berkshire, Reading
  • Salary: £250.00 - £310.00 per day
  • Job type: Temporary / Contract
  • Ref: 56154007
  • Recruiter: Harvey Allan
This vacancy has now expired.

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
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