Management Accountant - Healthcare

The Company

This already large and consistently growing healthcare company is developing their commercial finance and FP&A function to improve the analysis, planning and reporting suite that currently exists across the local business. With continued year on year growth the CFO and Managing Director are looking to add to the capacity of their analysis in order to deliver a better insight to the business from Finance and vice versa.

The Role

The position of Management Accountant reports into the Finance Manager and will enjoy a great relationship with multiple stakeholders including the CFO and regional GMs/Commercial Managers. This role has the following key duties:

• Monthly, quarterly and yearly Budgeting and Forecasting
• Variance Analysis
• KPI management reporting and analysis
• Commercial analysis and reporting
• Partnering with sales to provide strategic analysis and drive growth
• Analysis of monthly management information for the CFO
• Preparation of management reports
• Ad hoc projects

Experience Required:

• CIMA/ACCA STUDIER
• Advanced Excel skills (Pivot Tables, Vlookups, Financial Modelling, etc.)
• Drive, enthusiasm and an appetite to add constant value to the business