FINANCIAL CONTROLLER, PRIVATE EQUITY-BACKED HEALTHCARE BUSINESS

THE SEARCH:

Altus Partners are are pleased to be partnering with a leading Health Care business based in South-West London with services in over 150 locations across the UK.

THE ROLE:

The successful applicant will join as a senior member of the finance team to support the CFO and Head of M&A and will be responsible for all business partnering and FP&A activity.

Responsibilities will include:

• Process management including ownership and continual improvement
• Presentation and communication of management information to relevant stakeholders, and ensuring the whole Central Finance team understand divisional finance performance
• Preparation and presentation of financial reports and plans for the CFO and divisional stakeholders
• Partnering of stakeholders to ensure information transparency and accuracy to drive strategic decisions
• Preparation of regular and timely management information packs to allow stakeholders to accurately monitor performance and consequently make informed decisions
• Management of the annual budget and monthly estimates presented by the CFO
• Financial management of quarterly forecasts, the three-year strategy and the ICAAP process
• Keeping up-to-date on industry trends
• Reviewing and reconciling outputs ahead of internal and external distribution, and ensuring the team understand the relevance of tasks in business operation
• Output improvement through continual management information and process appraisal
• Systems implementation and improvement and internal controls to company standards
• Ad hoc divisional work such as Q&A and analysis
• Audit engagement, dividend payments and financial statement preparation to support the year and half year end processes
• Enact change and driving business efficiencies

THE REQUIREMENTS:

• Qualified accountant (ACA, ACCA, CIMA)
• A strong background in FP&A with M&A experience
• Business partnering experience with both finance and non-finance stakeholders
• Demonstrable process improvement expertise
• Proficiency with excel
• Strong systems experience, with implementation preferred
• Excellent written and oral communication skills
• Strong motivation and determination