Remote Finance Business Partner (FTC, 9–12m)

HCRG Care Group; Chelmsford; A distancia; GBP 36.000 - 44.000; Jornada completa

Descripción de la vacante

HCRG Care Group seeks a Finance Business Partner on a fixed-term basis (9–12 months) to support Essex services from a remote/home-based role with occasional travel. You will manage month-end, budgeting, forecasting, and cost analysis, working closely with operations to improve financial performance.

Applicants should have a CIMA/ACCA/ACA or equivalent qualification (or be part-qualified) with strong management accounting, Excel modelling and stakeholder communication skills.

Formación

• Accounting qualification such as CIMA/ACCA/ACA.
• Experience in management accounting and month-end processes.
• Experience preparing budgets, forecasts and variance analysis.
• Strong Excel skills and financial modelling.
• Clear communication with operational managers.
• Good organisational skills and deadline management.
• Proactive in improving processes and business decisions.
• Experience as Finance Business Partner is advantageous; familiarity with MS Dynamics or healthcare sector.

Responsabilidades

• Prepare month-end journals, accruals and prepayments.
• Complete balance sheet reconciliations and maintain controls.
• Produce monthly management reports, variance analysis and commentary.
• Support budgets, quarterly reforecasts and ongoing monthly forecasting.
• Review costs with operational managers to identify risks and opportunities.
• Monitor invoicing and aged debt with Accounts Receivable.
• Provide financial analysis on contract performance and profitability.
• Explain financial information clearly to non-finance colleagues.
• Support workforce planning and continuous improvements.

Conocimientos

Management accounting

Month-end processes

Budgeting & forecasting

Excel modelling

Stakeholder communication

Contract profitability analysis

Microsoft Dynamics

Educación

CIMA/ACCA/ACA or equivalent

Herramientas

Microsoft Dynamics

Descripción del empleo

HCRG Care Group seeks a Finance Business Partner on a fixed-term basis (9–12 months) to support Essex services from a remote/home-based role with occasional travel. You will manage month-end, budgeting, forecasting, and cost analysis, working closely with operations to improve financial performance.

Applicants should have a CIMA/ACCA/ACA or equivalent qualification (or be part-qualified) with strong management accounting, Excel modelling and stakeholder communication skills.