Finance Business Partner

1 week ago


Telford, United Kingdom City & County Healthcare Group Full time

**City and County Healthcare Group** the largest provider of community-based social care services in the UK. Every day, tens of thousands of people with care needs are supported to continue living independently at home by our operating companies.

We are looking for a Finance Business Partner to join the team to support our Complex Care and Live In divisions, providing accurate financial and commercial analysis and challenge in respect of all operating performance and spend with the ultimate purposebeing business performance improvement.

This is a hybrid role; the office is located in Telford (TF2 9TW)

**Key Responsibilities**:

- Provide financial and commercial support to the MDs and management teams of the Complex and Supported Living businesses
- Develop the relationship with these business areas in order to challenge performance, achieve targets, drive continuous improvement and identify growth opportunities
- Preparation of monthly Business Finance Report (actual and vs budget performance review) with summary and narrative explaining key variances
- Attendance at the monthly operational reviews and presentation of the financial results
- Continuous improvement to budgeting, forecasting and reporting
- Provide insight and challenge regarding added value/ opportunity cost and strategic fit of spend and resource
- Financial analysis of profitability of additional support packages
- Ensure compliance with Finance and Procurement Processes and adherence to business governance policy and procedures
- Assistance with the preparation of value generating business cases which have material OpEx or CapEx
- Ensure that sufficient and robust financial controls are maintained with respect to new contracts and tariffs

**Essential Skills and Qualifications**
- Qualified Accountant with at least 5 years PQE
- Non Finance & Finance Stakeholder management, communication and influencing skills with ability to build and maintain effective internal and external relationships
- Experience with partnering at senior levels
- Confident with ability to constructively challenge to drive performance.
- Experience of either healthcare or working with public sector commissionaires would be advantageos
- Highly analytical with financial awareness and commercial acumen.
- Excellent report building and data analysis skills.
- Qualified Accountant with at least 5 years PQE
- Non Finance & Finance Stakeholder management, communication and influencing skills, with ability to build and maintain effective internal and external relationships.
- Experience with partnering at senior levels.
- Confident with ability to constructively challenge to drive performance.
- Experience of either healthcare or working with public sector commissionaires would be advantageous
- Highly analytical with financial awareness and commercial acumen.
- Excellent report building and data analysis skills.

**Benefits**:
We will offer you:

- 25 days’ holiday + birthday
- Occupational Maternity Pay & Adoption Pay
- Occupational Paternity Pay*
- Death in Service Payment*
- Occupational Sick Pay
- Enhanced Pension Benefits*
- Access to Employee Assistance Programme
- Lifeworks Reward Scheme



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