Senior Finance Manager - Doncaster, South Yorkshire, United Kingdom - Marks Sattin

Description

Our client operates in the care home industry and is seeking a Finance Manager to join their team in South East Doncaster.

Key Responsibilities
Total ownership of 3 x homes accounts processes
Monthly management accounts pack
Review and analysis of Management company overheads.
Budgets for homes and management company
Production of cashflow projection for homes
Monthly reconciliation of Intercompany positions
Invoicing / occupancy information / sales ledger rec / credit control
Bank reconciliations.
Purchased ledger reconciliation / payment runs.
Review of and management of the payroll – review of hours send to outsourced payroll provided – process payroll payment run
Weekly KPI's – revenue and payroll costs
Communication with home managers and admins driving commercial decisions to increase / maintain profitability.
Help with the consolidation of management accounts.
Ad hoc projects
Dealing directly with Local Authorities and NHS
Company secretarial work
Attention to detail is a must.
Being able to work to tight deadlines.


Experience Required:
CIMA/ACA/ACCA qualified or part qualified (preferred)
Proven experience in financial management, preferably within the healthcare or social care sector
Experience with Microsoft Office and Sage 50 Accounts
Strong understanding of budgeting, financial analysis, and reporting
Knowledge of relevant legislation, regulations, and compliance standards
Excellent communication skills with the ability to collaborate effectively across departments and with external stakeholders
Analytical mindset with a keen eye for detail and problem-solving skills.