Finance Business Partner
Responsible for ensuring the regional management team have a full understanding of the key drivers of financial performance, and influence decision making of the regional management team based on financial implications of decisions (recruitment, rota etc.) Perform FTE and staff costs analysis, both historical and forecast, including impact of sickness, enhancement etc. Review and provide analysis and comments on financial and management reporting including forecasting Represent the region in finance capacity at the monthly regional meetings (plus any other key meetings, budgeting, forecasting, etc.) Provide accurate and timely management information to the management team Contracts Responsible for understanding and ensuring compliance with financial implications of customer contracts, including invoicing, previsions required for performance / KPIs and financial reporting where applicable Represent the company at regular contract meetings with customers (CCGs, etc.) Budgeting and Forecasting Assist in budget preparation with reporting and monitoring where appropriate Provide updated forecast through the financial year reflect changes in circumstances, new service, etc. Tenders, proposals and mobilisation of new service Support the central finance team in preparation of financial models for new business tenders and proposals and other projects Internal Audit Ensure that financial control are operating effectively and that these controls are subject to continual review and improvement Finance Management Assist central finance team in month end management accounts process Approve purchase orders and supplier invoices within financial limits Assist central credit control with any issues regarding payment of outstanding customer invoices Liaise with external auditors on financial and taxation position Undertake any other reasonable tasks as requested by Finance Director Review and help prepare accounts for Audits Please send your CV to Darren Curley.