Commercial Finance Business Partner

3 weeks ago

Bristol, United Kingdom Acacium Group Full time

**Commercial Finance Business Partner**

**Xyla Elective Care, part of Acacium Group**

**Bristol/Hybrid**

**Permanent, Full Time**

**Competitive salary plus excellent benefits and bonus**

**Unlock your potential**:
Do you enjoy working in a multi-disciplinary environment, covering business facing commercial finance and analysis? Are you looking for a role that can provide structured growth and development opportunities? If you’re looking for a new challenge where you can utilise your strategic business partnering skills, then read on

Our Commercial Finance Team within Xyla Elective Care are looking for a Finance Business Partner, for a diverse role that will cover a range of commercial elements including pricing tenders and presenting financial results to senior stakeholder. The role will also manage one direct report, and will see you working collaboratively across divisions/brands.

The is the perfect opportunity if you want to join a business that provides innovative healthcare solutions across, health, social care, and life sciences.

**Every day you will**
- Maintain appropriate governance and cost control culture
- Oversee the month-end process from validation of sub-ledger postings to final result commentary
- Provide the MD and Divisional management team commentary on month-end performance
- Ensure accurate and supported AI, DI and accrual balances
- Interrogate centrally posted journals (e.g. prepayments, payroll)
- Capture business costs accurately to support bid and tender submission pricing
- Analyse gross margin profitability to enable accurate business decisions
- Critically analyse overhead expenditure to highlight trends and highlight savings
- Provide accurate full year rolling EBITDA forecast for submission to Senior Ops Board
- Collaborate with business development teams to construct and track business pipeline and conversion of opportunities
- Assist with the end-to-end XEC yearly budget submission process
- Produce financial results for Divisional Business Review slides
- Transition towards optimal cost recording and analysis for secondary supply
- Assist with process and system improvement projects as required

**What’s in it for you?**

In return for your hard work, we offer an exciting place to work, with a wide range of benefits, rewards, and opportunities to grow your career, including:

- Opportunities to enhance your experience and skillset by moving across the global organisation
- Flexible working model with opportunities to work from home
- Annual performance bonus scheme
- Workplace pension scheme
- Gym Flex - discounted gym memberships UK wide
- Discounted Tastecard membership
- Reward Portal, offering discounts on shops, restaurants and bars
- Cycle to Work scheme
- Health Assessments and Dental Insurance
- Life Assurance and Critical Illness Cover

**Join us and make a difference**

If you want to join a global, marketing-leading organisation who are committed to the human side of business, then look no further. Acacium Group is a global healthcare solutions partner offering staffing, managed services and innovative delivery models to health and social care systems and the life sciences industry. We are a business with scale, leading digital capabilities and a strong financial profile, with a vision to be the leading global healthcare solutions partner.

We are powered by the best people and have an unrivalled and diverse range of capabilities, all while incorporating our company values into everything we do - **Putting People First, Always by your Side, Driven by Excellence.**

Join us and play a key part of shaping the future of society and improving people’s lives

**To thrive in this role, you must ideally have**
- Experience in a commercial finance role with a significant degree of business partnering
- Strong Excel skills
- Demonstrable grasp of management accounting
- ACCA/CIMA qualified or working towards a full qualification

**Our Inclusion Commitment**:

- We are passionately committed to being a truly inclusive and diverse company

**Job Types**: Full-time, Permanent

**Salary**: £60,000.00 per year

**Benefits**:

- Company pension
- Gym membership

Supplemental pay types:

- Bonus scheme

Ability to commute/relocate:

- Bristol: reliably commute or plan to relocate before starting work (required)

Application question(s):

- Are you ACCA/ CIMA Qualified?

Work Location: In person

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