Finance Business Partner ...
Salary not available. View on company website.
Bupa, Bristol
- Full time
- Temporary
Apply on company site
Posted 1 week ago, 15 May
Accounts Payable Assistan...
Salary not available. View on company website.
Bupa, Bristol
- Full time
- Temporary
Apply on company site
Posted 1 week ago, 11 May
Finance Business Partner (33312) -
Salary not available. View on company website.
Bupa, Bristol
- Onsite working
- Full time
- Temporary
Posted 1 week ago, 15 May
Job ref: dbd98e264cb84f03a2de1c0b270f9b47
Full Job Description
As the Finance Business Partner, your role will focus on analysing practice staff costs, with the aim to improve clinician, nurse and practice admin staff expenses as a percentage of revenue.
Responsibilities
+ Use Financial modelling to guide recruitment as to what contracts should be offered to clinician vacancies; with the view to ensure practices keep costs aligned to AOP targets.
+ Utilise a clinician profitability model to determine which contracts are not commercially viable and require renegotiation. The model is also to be used to track clinician outliers that require further investigations.
+ Assess country specific clinician contracts.
+ Be the financial gatekeeper for reviewing recruitment requests for practice employed staff vacancies, such as for nurse and admin staff.
+ Analyse key trends for People costs at practice, providing monthly insight on employed practice staff such as FTE data, agency spend & overtime.
+ Evaluate self-employed staff spend, such as dentist, hygienist and therapist margins, and produce monthly slides for key findings, which can be presented to senior management.
+ Manage specific People cost projects, providing regular updates as to progress achieved and ensuring we implement the changes required.
+ Provide ad hoc support to the Head of Finance.
+ Qualified/ Part Qualified accountant (ACA/CIMA/ACCA/ AAT)
+ Advanced Excel and data review skills (modelling, pivot tables)
+ PowerPoint and presentational skills
+ Comfortable explaining finance concepts to non-finance people and building strong working relationships
+ Ability to manage multiple stakeholders and projects at the same time
Desirable but not essential:
+ Previous experience of working in a business partnering role/ strong understanding of the Dental business.
If you or someone you know would be interested in working with a dynamic and expanding healthcare business, with lots of support on offer, great benefits and friendly teams, we would love to hear from you!
Shop discounts (over 700 stores)
- Health and wellbeing discounts
- Cycle to work
- Access to free courses
- Employee referral scheme
- And many more!
Responsibilities
+ Use Financial modelling to guide recruitment as to what contracts should be offered to clinician vacancies; with the view to ensure practices keep costs aligned to AOP targets.
+ Utilise a clinician profitability model to determine which contracts are not commercially viable and require renegotiation. The model is also to be used to track clinician outliers that require further investigations.
+ Assess country specific clinician contracts.
+ Be the financial gatekeeper for reviewing recruitment requests for practice employed staff vacancies, such as for nurse and admin staff.
+ Analyse key trends for People costs at practice, providing monthly insight on employed practice staff such as FTE data, agency spend & overtime.
+ Evaluate self-employed staff spend, such as dentist, hygienist and therapist margins, and produce monthly slides for key findings, which can be presented to senior management.
+ Manage specific People cost projects, providing regular updates as to progress achieved and ensuring we implement the changes required.
+ Provide ad hoc support to the Head of Finance.
+ Qualified/ Part Qualified accountant (ACA/CIMA/ACCA/ AAT)
+ Advanced Excel and data review skills (modelling, pivot tables)
+ PowerPoint and presentational skills
+ Comfortable explaining finance concepts to non-finance people and building strong working relationships
+ Ability to manage multiple stakeholders and projects at the same time
Desirable but not essential:
+ Previous experience of working in a business partnering role/ strong understanding of the Dental business.
If you or someone you know would be interested in working with a dynamic and expanding healthcare business, with lots of support on offer, great benefits and friendly teams, we would love to hear from you!
Shop discounts (over 700 stores)
- Health and wellbeing discounts
- Cycle to work
- Access to free courses
- Employee referral scheme
- And many more!
Copy the direct link to this job
www.jobs24.co.uk/job/finance-business-partner-33312-125085121