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Finance Business Controller

Employer
Michael Page Finance
Location
England, Cheshire, Runcorn
Salary
Negotiable
Closing date
Dec 1, 2021

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Job Role
Finance Business Partner
Sector
Healthcare
Contract Type
Permanent
Hours
Full Time
Level of qualification
Qualified, CIMA
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Job Details

The role will have full P&L ownership and will Business Partner closely with the MD of each division. The role is focused on increasing profitability and challenging cost so requires someone who is happy to challenge senior stakeholders. Whilst there are no direct reports to this role there are a team of finance analysts who will support.

Client Details

A market leader in the health care industry and part of a larger global business.

Description

· Production of monthly flash reports and responsibility for FK reporting into BCS by the relevant deadline.

· Production of monthly MMR reports and responsibility for FK reporting into Region by the relevant deadline.

· Reporting and development of Key Performance Indicators.

· Supporting local management in controlling and managing the costs within budget.

· Reviewing expenditure within cost centres by detailed reviews with departmental managers.

· Development of functional KPIs with departmental managers.

· Monthly Sales and Business brochure reporting. Other business stream specific monthly reporting.

· Working with local management, production of fully supported budget and successive forecasts for allocated business streams and cost centres.

· Support the business in reviewing opportunities for new and renewed contracts.

· Maintenance of the UK Group's reporting systems on SAP, including cost centres, profit centres, hierarchies and material masters

Profile

· Individual should be a professionally qualified accountant either CIMA/ ACCA/ ACA

· Knowledge of the Microsoft office suite of software applications and familiarisation with mainframe accounting systems in particular SAP.

· Good commercial skills and awareness.

· Ability to work on own initiative and develop proactive solutions to business problems.

· Strong Communication Skills

Job Offer

£45,000 - £50,000 plus £5,000 bouns

Blended working week

Generous holiday

Pension benefits

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

Find Us
Location
GB
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