Job Description

Financial Reporting & Consolidation Analyst

(Healthcare Sector | ERP Implementation |Power BI)

About the Role:

We are a leading independent healthcare organization with a diverse portfolio that includes acute hospitals, nursing homes, and residential care facilities. As part of our strategic transformation, we are looking for a

high-calibre finance professional

to lead our monthly financial reporting and consolidation process

This is a pivotal role reporting directly to the Finance Director, ideal for a proactive individual with a strong background in financial reporting, general ledger management, intercompany reconciliation, ERP systems,problem-solving ability, and project management skills.

Key Responsibilities:

Month-End Financial Close

: Lead timely and accurate closure of books across group entities on a monthly basis.

Financial Statement Preparation

: Independently prepare and submit consolidated

P&L, Balance Sheet, and Cash Flow statements

, with insightful commentary.

Chart of Accounts Management

: Maintain and control the organization's Chart of Accounts to ensure consistent and accurate expense classification across entities

Intercompany Reconciliations

: Reconcile balances between entities and eliminate mismatches in consolidated accounts.

Accruals & Prepayments

: Post accurate month-end adjustments and ensure completeness of expense recognition and deferral.

Expense Allocations:

Allocate group expenses based on cost drivers and activity across entities.

General Ledger Integrity

: Conduct deep-dive analysis into account balances, identify mis postings, and implement robust controls for future prevention.

Legacy Data Clean-Up

: Review, analyze, and correct historical transactions from prior periods (especially the past year), ensuring alignment with accounting standards and correct expense classification.

ERP Integration Support

: Support the migration and implementation of the accounting function into ERP (Odoo), including schema redesign, validations, and automations.

BI Reporting & Automation

: Design and develop management dashboards using

Power BI

and

Excel Query tools

to automate and visualize key reports.

Stakeholder Collaboration

: Engage constructively with UK and UAE teams to obtain data, address resistance, and bridge knowledge gaps regarding business processes and financial flows.

Team Leadership

: Guide and support junior team members, delegate work effectively, and manage priorities under tight deadlines.

Process Standardization

: Implement and document standard operating procedures (SOPs) for accounting activities and reporting cycles.

Ideal Candidate Profile:

Experience

: 3-4+ years in financial reporting, month-end close, GL reconciliation, and consolidation in a multi-entity/group structure.

Special Focus

: Demonstrated experience in GL control, chart of accounts oversight, and correction of misclassifications.

Accounting Knowledge

: Strong technical understanding of IFRS, intercompany accounting, accruals/prepayments, and allocation methodologies.

ERP & BI Tools

: Hands-on experience with ERP implementations and reporting via Power BI and Excel (Power Query, Pivot Tables, etc.).

Analytical & Communication Skills

: Ability to distil complex data into meaningful analysis and communicate findings across finance and non-finance teams.

Soft Skills

: Excellent time management, presentation, and verbal/written communication skills. A self-starter with project leadership capabilities. Proactive, adaptable, solution-oriented, able to handle ambiguity and resistant stakeholders with maturity and persistence.

Qualifications

: Part-qualified or fully qualified (ACCA / ACA / CIMA / CPA/CA or equivalent) preferred.

What We Offer

- Opportunity to work at group level with strategic visibility.

- Collaborative and mission-driven work environment in the healthcare sector.

- Career growth potential within a dynamic and growing organization.

- Hybrid work environment and flexible working hours available.

Job Type: Full-time

Experience:

Financial Reporting & Analyst: 3 years (Preferred)
Expected Start Date: 01/06/2025