Chief Financial Officer
Leading Healthcare provider based in Central London seek a Chief Financial Officer. The CFO will be responsible for ensuring the financial management of the hospital. Providing strong analytical, planning and communications to the local SMT.
Lead and support the SMT to ensure revenue and expense goals are achieved. I addition you will set the strategic vision, manage, complex corporate relationships and accounts from a financial perspective.
The post holder will manage the Senior Management Accountant and the Head of Revenue and Administration and indirectly the teams that sit below them. The CFO will be given strategic and operational accountabilities and will need to ensure that the stakeholder experience and satisfaction is at the core of their delivery objectives.
Duties:
- Development of annual departmental budgets
- Education of HODs on monthly financial reports provided
- Review of monthly operating results with HODs
- Assessment of profitability of Corporate contracts
- Monitor results and work with departments to ensure compliance with Budget
- Ensure correct staffing for achievement of revenue targets
- Review monthly G/L reports, as necessary to ensure accuracy
- Establish accrual protocol to ensure accuracy
- Managing local Accounts Payable process
- Reviews charge activity and establish recommended charging protocol
- Lead/manage Meddbase charging protocol process improvement
- Review large client billing to ensure in line with contract
- Ensure GDPR compliance
- Financials analysis of new services and programs development of business plan
- Financial analysis of capital expenditure and review of business plan
- Provide financial analysis and counsel to CEO and other SMT members
- Review any proposed price changes with effected departments. Work directly key stakeholders
- Support the CRM department with corporate tenders as required
- Ensuring expenses are carefully controlled and monitored
- Managing and controlling the fixed asset purchase and reconciliation process
- Review of VAT returns
- Assist with Internal and External audit request as required
- Special projects as requested by the Executive Director