Remote Finance Partner - 9-12 Month FTC (Maternity Cover)

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

Ventajas ofrecidas por este puesto de trabajo

Remote work

Occasional travel

Descripción de la vacante

HCRG Care Group is seeking a Finance Business Partner to join the Finance team on a fixed-term basis to cover maternity leave for about 9–12 months. The role is predominantly remote, with occasional travel to services in our community health network, mainly across Essex and possibly West Lancashire.

You will partner with operational managers to understand financial performance, support budgeting and forecasting, perform month-end tasks, and provide clear financial analysis to support

Formación

• Qualified accountant or part-qualified with relevant experience.
• Experience in management accounting and month-end processes.
• Experience with budgets, forecasts and variance analysis.
• Strong Excel skills and ability to communicate financial info clearly.

Responsabilidades

• Prepare month-end journals including accruals, prepayments and adjustments.
• Complete balance sheet reconciliations and maintain controls.
• Produce monthly management reports, variance analysis and commentary.
• Support annual budgets, quarterly reforecasts and ongoing monthly forecasts.
• Review costs with operational managers and identify financial risks and opportunities.
• Monitor invoicing accuracy and aged debt with Accounts Receivable.
• Provide financial analysis on contract profitability, pricing and business cases.
• Explain financial information clearly to non-finance colleagues.

Conocimientos

Management accounting

Budgeting & forecasting

Variance analysis

Stakeholder communication

Financial modelling

Educación

CIMA/ACCA/ACA or equivalent

Herramientas

Excel

Microsoft Dynamics

Descripción del empleo

HCRG Care Group is seeking a Finance Business Partner to join the Finance team on a fixed-term basis to cover maternity leave for about 9–12 months. The role is predominantly remote, with occasional travel to services in our community health network, mainly across Essex and possibly West Lancashire.

You will partner with operational managers to understand financial performance, support budgeting and forecasting, perform month-end tasks, and provide clear financial analysis to support