Divisional Management Accountant
3 weeks ago
Macildowie are delighted to be partnering with a Healthcare Organisation based in Middlesex who are seeking to appoint a divisional management accountant on a temporary basis.
Reporting to and assisting the Finance Business Partner in the provision of annual divisional budgets, monthly financial management reports as well as looking after your own cost centres in a clinical area. You will also work closely with colleagues in HR,Commissioning and Information on issues that impact on expenditure.
The role
- Maintain a high standard of financial work when carrying out month end and BAU duties.
- Develop a close working relationship with the Finance Business Partner and Deputy Finance Business Partner and ensure that they are fully briefed on all finance issues in the division.
- To aid in the provision of robust monthly budgetary reports including cost centre reports to the division's budget holders within agreed timescales. This will include making all necessary accruals, prepayments, budgetary changes and other financial adjustmentsas instructed by the Finance Business Partner and Deputy Finance Business Partner.
- To assist in the production of a monthly performance pack for the divisional meeting, including a narrative reports explaining key issues and reasons for budgetary variances, a forecast out-turn, temporary staffing expenditure analysis and CIP's progress.
- Perform any other duties as required by the Finance Business Partner and Deputy Finance Business Partner.
- Ensure compliance with our financial governance framework, you will motivate colleagues and drive continuous improvement.
**Benefits**:
- rate - £110 per day
- 2 month assignment with potential for extension
- hybrid/remote working
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