Finance Manager - Doncaster, United Kingdom - Marks Sattin

Description

Job 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.