The job holder will have specific finance responsibility for Practice Plus Group Hospital in Birmingham. The role will involve developing good working relationships with the operations team across the relevant operating unit and supporting the Hospital Director.
Duties and Responsibilities
Provide finance leadership to the operating unit, driving enhanced business performance and decision making, supported by the proactive utilisation of financial information and business analysis, and the successful implementation of new projects.Key member of the units’ Senior Management Team, providing financial leadership to enable robust strategic decision making.
- Supported by a central management accounting team in Reading, deliver accurate and insightful month end management accounts, variance analysis and commentary - both financial and non-financial.
- Manage forecasting and annual budgeting processes for the operating unit, including extensive discussions with operational staff and co-ordination with the central finance team.
- Ownership of management information, with deep understanding of activities and drivers.
- Provision of financial billing data to the receivables team and resolution of any issues that arise in the billing process.
- Ensuring management, implementation and compliance with financial control policies and processes across the unit.