Interim Group Financial Controller – Elderly Care Home Provider

DURATION: 3-6 months. Permanent potential, not guaranteed.

LOCATION: Hybrid working (Flexible base)

Compass Associates are supporting the search for an interim Group Financial Controller to join a growing, multi-site care and support organisation in a senior finance leadership capacity.

This is a high-impact role combining strategic finance, working closely with the CFO and senior leadership team, the successful candidate will play a key role in improving reporting infrastructure and supporting long-term business planning across the organisation.

The Role

As Interim Group Financial Controller, you will work closely with senior operational and executive leadership with responsibility for:

• Optimising current management accounts production process, with a target of first draft being produced by working day 3 of the month
• Create balance sheet reconciliations, propose actions to clean unidentified items and create regular review process
• Prepare for year end audit
• Weekly production of 13 week rolling cash flow forecast model
• Resident personal allowance bank accounts process review
• Leading and developing the finance team, overseeing day-to-day finance operations and outputs
• Production and improvement of management accounts, MI reporting and performance dashboards
• Delivering budgets, forecasts and rolling cashflow modelling
• Variance analysis across key revenue streams, payroll and operational costs
• Supporting development of financial systems, reporting tools and data visibility
• Driving process improvement and efficiencies across finance operations
• Supporting audit processes and statutory reporting requirements