Downey Osborne
Financial Controller
Belfast
Posted about 14 hours ago
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Downey Osborne is partnering with a growing and highly respected private healthcare provider to recruit a Financial Controller.
What's on Offer
- Hybrid working
- Private healthcare
- Enhanced maternity and paternity pay
- Competitive annual leave
- Competitive salary, dependent on experience
About You
- Fully qualified accountant, ACA, ACCA or CIMA, or qualified by experience with a strong management accounting background
- Experienced in month-end processes, financial reporting, budgeting and forecasting
- Commercially minded, with the ability to interpret financial data and provide meaningful insight
- Highly proficient in Excel, with strong financial modelling and analytical skills
- Confident working independently, managing multiple priorities and meeting deadlines
- Strong communicator, able to build effective relationships with operational and non-finance stakeholders
- Experience within healthcare, a clinical environment or a multi-service organisation would be advantageous
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About Your New Role
Always
- Support the preparation of monthly management accounts, including profit and loss reporting, balance sheet reconciliations and variance analysis
- Assist with the month-end close, ensuring accurate cut-offs, journal postings and financial reporting
- Maintain and enhance financial controls, ensuring accuracy and data integrity across finance processes
- Prepare financial KPIs, management reports and dashboards for senior leadership
- Support audit preparation and respond to external auditor queries
Often
- Provide financial insight to operational and clinical teams to support commercial decision-making
- Analyse profitability across service lines, procedures, cost centres and other key business areas
- Support budgeting, forecasting, cash flow reporting and longer-term financial planning
- Assist with pricing reviews, costings, return on investment analysis and business cases
- Review cost trends and provide financial insight to support procurement and supplier decisions
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Occasionally
- Support financial modelling for new services, equipment purchases and investment opportunities
- Assist with scenario planning, capacity modelling and operational growth plans
- Review and improve financial processes, reporting tools and controls
- Support revenue cycle activities, including billing accuracy, debtor monitoring and payment reconciliations
- Contribute to wider finance projects and continuous improvement initiatives
Never
- Compromise on financial accuracy, data integrity or robust internal controls
- Believe that the printer only stops working when you’re not in a rush.
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Skills
Management Accounting
Financial Reporting
Budgeting
Forecasting
Financial Modelling
Analytical Skills
Excel
Variance Analysis
Balance Sheet Reconciliation
KPI Reporting
Cash Flow Reporting
ROI Analysis
Scenario Planning
Revenue Cycle Management
Internal Controls
Stakeholder Management