Finance Analysis

We are recruiting for a Finance Analyst to join the Healthcare team, reporting directly to the Head of Finance for Healthcare.

-Support Operating Unit and Divisional Financial consolidation requirements for the Healthcare finance and Management teams.

-Develop and provide the Healthcare Management team with key reporting and financial data analytics to enable effective decision making.

-Support in developing improved financial reports & using Key Metrics & data to provide insights into contract performance, areas of focus and opportunities to improve financial performance.

-Work with other finance colleges and operational teams & to identify processes improvements, including best practice initiatives.

-Support financial awareness training.

-Support of contract Mobilisations.

Responsibilities

-Role will require extensive use of several data systems (such as Coupa, CAFMs, WP+, SAP, FDW) in order to extract data, deliver reports & provide key MI.

-Consolidation of Key Financial information for Healthcare, including Month End Results, Budgets & Forecasts. Use of existing reports and data to use in presentations.

-Support Healthcare efficiency initiatives through the provision of financial data.

-Work with Healthcare teams to develop improved reporting of data and metrics.

-Work closely with the Finance Business Partners, Contract managers, operational teams and contract admin to provide accurate and insightful management information, including trends.

-Support contract mobilisations to ensure robust policy & procedures are developed and implemented with the contract team.

-Drive the improved understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the Business.

-Report contract data/MI to senior stakeholders (MD, Sector Directors, Head of Finance, Finance Business Partners & Contract managers)

Part Qualified accountant (CIMA/ACCA/ACA or equivalent)

-Proven ability to work in complex financial environments.

-Experience of using SAP and /or CAFMs is preferred

-Excellent interpersonal skills and ability to build and maintain strong working relationships with stakeholders.

-A degree of financial, commercial and customer awareness.

-Keen eye for Attention to detail

-Ability to thrive in a highly pressurised and driven environment.

-Ability to think ahead, identify new opportunities and create new and innovativeapproaches to work related issues.

-Must be a team player, but have the ability to work on own initiative.

-Drive the impact and understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the Business

Mitie is a UK-based facilities management company with revenues of over £3.4bn per annum. We are one of the UK's 250 largest public companies.

Mitie Healthcare is one of the largest sectors at Mitie, including over 50 contracts with more than £270m revenue. We provide fully integrated facilities management services, across mechanical & electrical, cleaning, portering, catering, security and capital projects. Most of these services are self-delivered. The majority of contracts are very long term (up to 30+ years) Private Finance Initiative (PFI) output based contracts alongside commercial output specified contracts., Our Values and Behaviours - Delivering the Exceptional, Every Day

-Our purpose: our expertise, care, technology and insight create amazing work environments, helping our customers be exceptional every day.

-Our promise to our people: a place to work where you can thrive and be your best every day.

-Our promise to our customers: a trusted partner creating exceptional environments for your customers and people, adding value every day.

Our culture, our core values and how we behave:

-We are one Mitie: we work as one to deliver a seamless, unrivalled service. We are all in it together, if we can help a customer or colleague in any way, we will. We are one Mitie.

-We are built on integrity and trust: integrity and trust are at the heart of all we do. We are the face of company. We treat others as we would like to be treated. We are proud to work for Mitie.

-We go the extra mile: whether it's keeping things running smoothly in a safe environment, looking for new ways to do things better or fixing problems, going the extra mile for our colleagues and customers and keeping our promises is in our DNA.

-Our diversity makes us stronger: we are very proud of our rich and diverse culture and backgrounds. Our diversity creates ideas and insights. Everyone at Mitie has a voice and is treated as an equal.

-Our customers' business, is our business: we are a partner, trusted for our expertise and for putting our customers at the heart of everything we do.