Purpose of the Role
- The Financial Accountant takes responsibility for accounting and reporting of financial information across the business.
- The Financial Accountant will liaise across all business units to ensure information is gathered and reported in line with business requirements
Roles & Responsibilities
- Manager of the finance function of the Resilience business reporting to Head of Finance Resilience.
- Managing the finance team both onsite and in India to deliver the financial requirements of the business including Payroll, billing, AP, AR and monthly accounting.
- Weekly, monthly and quarterly reporting to business and stakeholders using key business metrics for comparison purposes
- Financial Analysis and comparisons across multiple business units and departments
- Annual budget consolidation for the business and responsibility for rolling monthly forecasting
- Financial modelling of business proposals based on business strategy – margin maximisation and opportunity cost
- Liaising with external auditors on Resilience behalf
- Process documentation and implementation of all financial processes and procedures across the finance team and across the business units
We are looking for an individual with the following values:
Integrity – Knowing and doing what is right, Always.
Precision – Exacting in our Standards
Community – Unlocking the power of the collective
Pioneering – Uncompromising in our ambition to lead the market into the future of healthcare
- Working with Others & Communicating
- Delivering Results
- Commercially Bright
- Ethically Sound
- Analysing & Deciding
- Planning & Executing
- Delivery of monthly management accounts within agreed timescale
- To hold monthly business reviews with relevant managers to communicate key variances
- To implement controls as agreed in order to improve governance and achieve cost reductions and cash generation
- To ensure all relevant regulatory and tax returns are completed within the timescales
- To set and achieve learning and development targets for the finance team
- To build team capacity in line with business structures
Essential Questions and/or Experience
- The Financial Accountant is a qualified accountant with more than 2 years' experience in a similar role