Head of Commercial Finance - £80,000-90,000
We are seeking a high performing individual to join a Private Healthcare practice to support them in their ambitious growth plans. You will be a professionally qualified accountant who has the energy, drive and ambition to support in both the operational and strategic goals of the business.
Some key responsibilities include:
• Provide robust commercial and financial support to the Division, leading on the development of annual budgets, plans and cashflow forecasts.
• Monitor and report on the performance of the Division against the financial plan on a monthly basis, ensuring that transactions and expenditure are properly allocated, and the budget remains reflective of the operational function of the business.
• Work closely with Private Care’s Finance Business Partner to ensure that Private Care’s trading accounts are reflective of performance and to make them aware of any variances to plan in a timely manner.
• Create a financial dashboard for Private Care which shows a snapshot of the business at a given point in time, enabling the Divisional Leadership team to make agile strategic decisions.
• Use complex financial and commercial analysis to advise the Divisional Leadership.
We are looking for an ambitious individual who is looking to progress their career in a fast-paced and dynamic environment.
For more information, please get in touch as soon as possible.