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Financial Controller
2 months ago
Financial Controller / Management Accountant | Spire Manchester Hospital | Full time | Competitive Salary
Spire Manchester Hospital is looking to recruit an experienced individual to join their Finance department as a Financial Controller / Management Accountant, on a full time and permanent basis. The successful candidate will support the Finance Director with the financial running of the hospital, by assisting with the provision of financial / commercial data and analysis.
Duties and responsibilities:
- Day to day responsibility for managing and overseeing the tasks of the Business Office, including the direct line management of approx 7 FTE
- Prepare group reports, forecasts, KPI’s and commentaries. Support the development of the annual business development plan
- Month end preparation and closure, including revenue and cost capture, accruals and prepayments, reporting within designated central timelines
- Develop and maintain relationships with key stakeholders, primarily Heads of Departments
- Support clinical teams and non-finance managers with appropriate financial and commercial reporting
- Maintain detailed understanding of hospital cost base and revenue sources
- To facilitate a secure, accurate and confidential payroll service to the site, linking in with central functions
- Ensure robust financial controls are in place to guarantee the integrity of financial reporting and all reporting is in line with regulatory guidance
- Provide information for audits and internal reviews as required
- Identify ways of improving hospital profitability and opportunities to improve existing processes
- Provide financial input into the development and launch of profitable new services to drive growth, constant review of existing practices to determine efficiency in an ever-shifting environment
- Monitor cost centre financial performance vs AOP and forecast to control costs and drive bottom-line results, implementing Spire ways of working through all financial processes
Who we're looking for:
- Ability to work independently and as part of a team
- Leadership qualities - management and development of a team
- Excellent analytical skills with a good eye for detail
- Strong communication and interpersonal skills - Presenting information to non-finance managers
- Advanced excel skills essential (vlookups, pivot tables) and SAP knowledge preferable
- Have varied all round management accounts experience including budgeting and forecasting, as well as completing month end duties without assistance
Benefits:
We offer employees a competitive salary as well as a comprehensive benefits package which includes but is not limited to:
- 35 days annual leave inclusive of bank holidays
- Employer and employee contributory pension with flexible retirement options
- ‘Spire for you’ reward platform - discount and cashback for over 1000 retailers
- Free Bupa wellness screening
- Private medical insurance
- Life assurance
- Save an average of £50 per month with our free onsite car park
We commit to our employee’s well-being through work life balance, on-going development, support and reward.
Spire Healthcare are proud to be an equal opportunities employer. We celebrate diversity and are committed to creating an inclusive culture for all.
Our people are our difference, it’s their dedication, warmth and pursuit of excellence that sets Spire Healthcare apart.
Closing date: In order to streamline our recruitment process, we reserve the right to expire vacancies prior to the advertised closing date once we have received a sufficient number of applications.
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