Finance Business Partner
1 week ago
**Finance Business Partner**
In operation for over 32 years, Runwood Homes is a Residential, Dementia and Nursing care provider with over 82 beautiful homes and day centres to choose from. We pride ourselves on delivering innovative, personalised care with a real emphasis on celebrating the lives of each and every one of our residents.
We currently have an exciting opportunity for a Finance Business Partner to join our Finance Department at our Head Office in Benfleet, To provide commercial finance support to the operations of the business, working with the finance function to ensure robust reporting and analysis is delivered to the business to aid decision making.
Key Accountabilities:
- Setting the regions and homes annual budgets
- Leading monthly reviews with regions on performance v’s budget and cost control
- Working with the finance team on developing robust reporting and analysis to operations
- Develop robust forecasting tools to aid decision making
- Liaise with local authorities on their annual fee increase process, develop and provide costing models to ensure fee levels achieved are profitable
- Ensure the homes are maximising their revenue opportunities and managing cost base, analyse new tender opportunities and make recommendations to operation on their financial viability
- Liaise with internal departments and provide support where necessary on costing new supplier contracts and new workstreams are commercially viable
- Ad hoc reporting on key business trends and any sector data requests
- Support with home level strategy planning, ensuring on going monitoring and deadlines are achieved
**Benefits**:
- Comprehensive induction and ongoing paid training.
- Quality, fully funded training to enhance your skills and develop your career. Including opportunities to obtain NVQ’s in Health and Social Care.
- Employee Assistance Programme offering support in several different categories which is available to both you and your immediate family.
- Access to thousands of discounts through schemes such as;
- Blue light card
- Concerts for carers
- Discounts for carers
- 28 days annual leave
- Pension scheme
- Free onsite parking
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