Senior Finance Business Partner

at  HCRG Care Group

Job Introduction
HCRG Care Group is seeking a proactive and experienced Senior Finance Business Partner for a fixed-term contract through July 2025.
You will report to the Head of Finance to provide front line support, to maximise the financial performance of the Business Unit within the national HCRG Care Group organisation. You will be responsible producing key management reports and provide insightful and timely analysis that will help drive the performance of the business and optimise the Business Unit’s contract performance.

PLEASE SEE THE ATTACHED JOB DESCRIPTION FOR A FULL LIST OF JOB RESPONSIBILITIES.

The Ideal Candidate

PLEASE SEE THE ATTACHED JOB DESCRIPTION FOR A FULL PERSON SPECIFICATION.

About The Company

YOUR MAIN RESPONSIBILITIES WILL INCLUDE:

• Lead the production of the monthly business unit performance reports, variance analysis, commentaries, forecasts and financial risk and opportunities.
• Co-ordination and management of annual budget production and system upload for annual budget.
• Co-ordination and management of the quarterly forecast process to highlight areas of risk to senior management/executives, be it on income and/or expenditure prior to year-end.
• Provision of regular external finance reports to commissioners.
• Ensuring that process disciplines and controls are adhered to and seek opportunities to recommend improvements to internal controls.
• Acting as an expert to produce insightful and impactful timely information to help drive business improvements.
• Provide costing support to business cases and provider to provider service level agreements.
• Build relationships with teams throughout the business, maintaining positive relationships to provide effective customer service and provide support to colleagues as necessary.