Interim Group Controller - Healthcare Charity
- Own the P&L from a finance perspective driving optimal financial performance from the top to bottom line.
- Deliver the P&L Plan/Forecast inputs & sensitivities to central FP&A Team ensuring underlying integrity of assumptions, full buy in and ownership of the management team.
- Be the financial point of contact providing business partnering as required including, financial input and screening of Business Cases ( Growth, resources including Capex), assessing Marketing program ensuring best ROI
- Assess strategically the long term service model, providing financial advise and analysis as required. Communicate emerging trading risks and opportunities, proposing and delivering strategies to mitigate or maximise these as appropriate
- Developing strong relationships built on trust with the senior leadership team and influencing them to make excellent financial decisions, and supporting them through the process
- Provision of commentary underpinned by high quality business insight in line with the month end and quarterly forecast cycle
- Working with central FP&A Team & Clinical teams on variable clinical staffing controls utilising existing reporting including health roster reports and improving compliance rates and the overall staffing efficiency levels.
- Working with Procurement to identify and unlock Supply efficiencies
Recommended Jobs
Business & Investor Relations Analyst
The Company Full Stack Supply Co (FSSC) is a multi-brand group building a new era of outdoor sporting equipment brands that put people and the planet first. Independent brands Faction Skis, U…
People Administrator 12 Month FTC
Who we are: White Stuff was established in 1985 through a simple idea. This idea grew and now we have shops and concessions in the UK and internationally, selling women’s and men’s clothing as wel…
Theme Park & Stadium Vacancies
Food & Beverage Job Opportunities 2025 Your hospitality journey starts here! We are now recruiting various Food & Beverage roles. We are looking for team members to work with us ac…
Associate / Associate Director / Technical Director , Environmental (EIA) Consultant - London & Sout
Job Description What if you could shape a career as unique as you? At WSP, you can always find opportunities to grow and do what matters to you. Make the most of our global reach to discover new…
Housekeeper to work on a daily basis, Job ID J1C7F6
A family based in Regent's Park, London seeks a Full-time Housekeeper to help them maintain their property to high standards of cleanliness . An ideal candidate will be someone proactive and hardwor…
EYFS Practitioner Opportunity | Immediate Start
A prestigious independent nursery school is seeking a dedicated EYFS Practitioner / Nursery Nurse to join their team immediately . This is a fantastic opportunity to work in a nurturing, enrich…
Pet Sitter Wanted - Seeking Loving Pet Sitter In Edinburgh: £50 Daily For Caring Pet Companion Services!
Hello! My name is Graham, and I am a pet owner in beautiful Edinburgh, Scotland. I am currently seeking a reliable pet sitter for my beloved dogs who will provide care, companionship, and love while I…
Principal Consultant - Programme Advisory (Energy & Utilities - Infrastructure & Capital Projects)
Company description We believe in the power of ingenuity to build a positive human future. As strategies, technologies, and innovation collide, we create opportunity from complexity. Our te…
Freelance Learning Designer
Are you an expert at creating beautiful, engaging, user-friendly digital learning experiences in Storyline 360? We're always looking for great Learning Designers to support our client campaigns on…
Site Manager
Our client a premier residential contractor delivering high-end refurbishments, extensions, and new build homes looking for Site Managers to join their team in London. Role Overview We are seeki…