The Opportunity: Financial Controller
At HealthTrust Europe (HTE), we are seeking an experienced Financial Controller to join our Finance team, where you can make a difference within your role, take pride in your work and be part of a team that is taking the company into a new and exciting era.
As a Financial Controller you will be responsible for ensuring all aspects of financial control (including financial planning and analysis, forecasting, budgeting, and internal control) within the organisation run smoothly, working closely with various operational teams and providing assurance and support to stakeholders and the leadership team.
Who are we?
We offer solutions to manage spend effectively and improve performance, working with both public (NHS) and private healthcare providers to optimise the use of products and services to identify cost saving opportunities. As part of the HCA Healthcare Group, in March 2023, we were named in Ethisphere's World's Most Ethical Companies for the 13th time.
DUTIES (included, but not limited to):
1. Provide expert financial guidance to the senior leadership team, contributing to strategic decision-making
2. Identify and assess financial risks and opportunities, providing actionable insights to support business growth
3. Develop and implement financial strategies that align with the company's long-term objectives
4. Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring precision and adherence to statutory law and financial regulations
5. Responsible for oversight and sign-off of month-end closure
6. Generate and present high quality commercial report packs and Board papers
7. Responsible for External Audit and filing of Statutory Financial statements for all companies under the umbrella
8. Ensure best practice procedures for completion of internal, external, financial and compliance audits are maintained
9. Oversee the timely uploading of accurate MI data to enable accurate financial reporting
10. Collaborate closely with team members and the business to support and oversee budget setting and effective forecasting
11. Support business leaders in preparing financial feasibilities and developing business cases
12. Undertake strategic and tactical financial analysis and evaluation of projects to assist the Executive Board in understanding how each will impact on the growth of the company and retrospectively ensure that the stated benefits of each project are delivered to the business
13. Provide training and mentorship to colleagues and team members in the use of business reporting to understand and improve financial performance
14. Ensure compliance with all financial reporting requirements, both internal and external
15. Support the Chief Financial Officer with other duties as may be required
Line Management
* Role models HTE's values and encourages values-led behaviour across the finance function
* Fosters a positive culture of high performance and belonging
* Manages talent effectively, making time to conduct effective appraisals and career conversations, ensuring team members are motivated and have the right capabilities
* Delegates effectively, recognising and supporting opportunities for development and performance improvement
KNOWLEDGE, SKILLS & ABILITIES
* Qualified Chartered Accountant (ACA, ACCA, CIMA, or equivalent)
* Proven experience as a Financial Controller or in a senior financial management role
* Must be able to produce statutory accounts
* Strong strategic thinking and analytical skills, with the ability to drive financial performance and manage risks
* Experienced people leader, with a proven track record of unlocking potential, driving high performance and fostering a positive culture
* Demonstrates proactivity and the ability to identify and implement innovative solutions
* Experience of positively influencing a variety of stakeholders, including c-suite
* Excellent attention to detail
* Good organisational skills; ability to prioritise tasks and manage multiple competing deadlines effectively
* Excellent oral and written presentation skills
* Possesses developed interpersonal skills to work in a high profile and fast-paced team environment
Technical skills:
* Extensive knowledge and understanding of Excel
* Use of Microsoft Office
* Salesforce experience
* SIS experience
* Power BI experience
Why work for us?
At HealthTrust Europe we offer core benefits such as:
* Pension
* Life assurance
* Critical illness cover
* 25 days annual leave, plus Bank Holidays
* Hybrid working (2-3 days from home a week)
Employees can access the following voluntary benefits and more, which are available at set times during the year:
* Cycle to work scheme
* Electric Vehicle scheme
* Private healthcare
* Gymflex
* Technology at home
* Private GP consultations
* Purchase up to 10 days annual leave
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