Role Overview Reporting to the Financial Controller, responsible for successfully completing the month end process and providing timely, accurate and high-quality management accounts and management information. Business Partner to two Operational Directors in the South of England, working with them to better understand financial performance by providing insightful reporting and analysis. Your Responsibilities To take responsibility for and lead the month end process providing timely, accurate and high-quality financial reporting. To include, but not limited to: Ensure all P&Ls, the balance sheet and all supporting management information are completed on a timely, accurate and high-quality basis. Ensure there is a through and robust review process for the P&Ls, the balance sheet, supporting balance sheet recs and supporting management information. Ensure all month end tasks are completed on a timely and accurate basis. To develop insightful commentary and identify risks and opportunities within the financial results for the FC and other internal stakeholders. To play a leading role in the year end and external audit processes. Responding to any queries on timely basis. Ensure there are appropriate financial controls in place around the management accounts process and within the services through service audits. Provide and further develop weekly reporting and analysis to the organisation on key financial performance indicators. Provide and ad hoc support and analysis to enable stakeholders to better understand financial performance. To play a key role in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and to then support any subsequent reforecasts. Coaching, developing, supporting and managing the wider regional finance team as needed. To business partner two operational directors in the South of England to understand and drive financial performance. Working with operations teams to build understanding of financial performance Holding business partners to account to deliver targets and ensure there is effective cost control in the business. Support on issues impacting operational teams liaising with internal finance teams as needed. Work with partners in landing changes in the business to improve financial oversight (e.g. roll out of Soldo) The main skills and experience for this role Essential Numerate and detail focused. Experience working in a Medium to Large Business Organised and thorough. Able to work as part of a team, providing leadership and direction to the team. Able to prioritise own work and work under pressure to deadlines. Flexible, adaptable, and proactive. Substantial experience of working in a management accounts-based role. Qualified accountant (CIMA/ACCA/ACA). Desirable Prior experience of coaching and managing a team. Prior experience of working in other areas of a finance. Prior experience of working in a healthcare organisation or a similar industry. Prior experience of working in a multi-site organisation. Prior experience working within a transforming business.