Management Accountant

BrisDoc Healthcare Services

Information:

This job is now closed

Job summary

As a newly qualified Management Accountant, you will play a key role in financial reporting, budgeting, forecasting and analysis supporting decision-making processes that drive business performance. This is a newly created position and comes at a time of change including the implementation of a new accounting system (Sage Intacct). Experience of the healthcare industry is not essential.

Main duties of the job

Key Responsibilitieso Financial reporting and analysiso Budgeting and forecastingo Business partnering and stakeholder engagemento Cost control and process improvemento Month-end and year-end processes

Please review the job description for full details of the role

About us

BrisDoc is an employee-owned social enterprise based in south Bristol that has been providing NHS healthcare for over 20 years. Serving more than 1 million patients across Bristol, North Somerset, and South Gloucestershire, BrisDoc offers a range of primary care services, including a 24/7 NHS urgent care service combining NHS 111 and the GP Out of Hours Service, GP practices such as Broadmead Medical Centre and Charlotte Keel Medical Practice, and Bristol's Homeless health Service dedicated to addressing the healthcare needs of homeless individuals. As a social enterprise, BrisDoc prioritises the health of its patients, environmental sustainability, and the social and economic well- being of the community. The organisation is committed to reducing health inequalities and improving overall well-being.

Date posted

14 February 2025

Pay scheme

Other

Salary

Depending on experience £35,000 - £40,000 dependant on experience

Contract

Permanent

Working pattern

Full-time

Reference number

Management Accountant

Job locations

Unit 4 Osprey Court

Hawkfield Business Park

Whitchurch, Bristol

BS14 0BB


Job description

Job responsibilities

Key Responsibilities

Financial Reporting & Analysis Prepare monthly management accounts including P&L, balance sheet and cash flow statements Conduct variance analysis and provide insightful commentary on financial performance Define and track KPIs to assess business performance Develop dashboards and reports for (real-time) decision making Assist in the preparation of board and management reports Develop and maintain financial models to support strategic decision-making

Budgeting & Forecasting Assist with annual budget preparation and periodic re-forecasting Monitor actual versus budget performance Highlight key trends and/or risks as well as financial performance to support strategic planning Work closely with department heads to provide financial guidance and support cost control

Business Partnering & Stakeholder Engagement Work closely with non-finance teams to provide financial insights and improve financial understanding across the business Provide Contract and Practice pricing and profitability analysis Support operational teams in evaluating cost efficiencies and identifying opportunities for improvement including new business opportunities Present financial data and analysis to senior stakeholders in an understandable and actionable manner Support efficiency improvements in areas such as purchasing and staffing levels including making data-driven decisions

Cost Control & Process Improvement Conduct profitability and cost analysis to identify savings opportunities Support process automation and efficiency improvements within the Finance Department Assist in reviewing and improving internal controls and financial procedures to reduce fraud and errors Drive automation and digital transformation in the Finance function

Month-End & Year-End Processes Ensure timely and accurate completion of month-end processes including accruals, prepayments and reconciliations Support external audits, liaising with auditors and providing necessary documentation Ensure compliance with relevant accounting standards and regulatory requirements

Person Specification

Qualifications & Experience Recently qualified accountant (ACA, ACCA, CIMA) Experience in management accounting either through previous roles or as part of training Strong technical accounting knowledge and familiarity with UK GAAP Proficiency in financial systems (notably Sage Intacct) and advanced Excel skills

Personal Attributes Strong analytical and problem-solving skills Excellent attention to detail and ability to work under pressure Strong communication skills with the ability to explain financial concepts to nonfinance stakeholders A proactive and inquisitive mindset, eager to improve processes and add value Ability to manage multiple tasks and meet tight deadline

Job description

Job responsibilities

Key Responsibilities

Financial Reporting & Analysis Prepare monthly management accounts including P&L, balance sheet and cash flow statements Conduct variance analysis and provide insightful commentary on financial performance Define and track KPIs to assess business performance Develop dashboards and reports for (real-time) decision making Assist in the preparation of board and management reports Develop and maintain financial models to support strategic decision-making

Budgeting & Forecasting Assist with annual budget preparation and periodic re-forecasting Monitor actual versus budget performance Highlight key trends and/or risks as well as financial performance to support strategic planning Work closely with department heads to provide financial guidance and support cost control

Business Partnering & Stakeholder Engagement Work closely with non-finance teams to provide financial insights and improve financial understanding across the business Provide Contract and Practice pricing and profitability analysis Support operational teams in evaluating cost efficiencies and identifying opportunities for improvement including new business opportunities Present financial data and analysis to senior stakeholders in an understandable and actionable manner Support efficiency improvements in areas such as purchasing and staffing levels including making data-driven decisions

Cost Control & Process Improvement Conduct profitability and cost analysis to identify savings opportunities Support process automation and efficiency improvements within the Finance Department Assist in reviewing and improving internal controls and financial procedures to reduce fraud and errors Drive automation and digital transformation in the Finance function

Month-End & Year-End Processes Ensure timely and accurate completion of month-end processes including accruals, prepayments and reconciliations Support external audits, liaising with auditors and providing necessary documentation Ensure compliance with relevant accounting standards and regulatory requirements

Person Specification

Qualifications & Experience Recently qualified accountant (ACA, ACCA, CIMA) Experience in management accounting either through previous roles or as part of training Strong technical accounting knowledge and familiarity with UK GAAP Proficiency in financial systems (notably Sage Intacct) and advanced Excel skills

Personal Attributes Strong analytical and problem-solving skills Excellent attention to detail and ability to work under pressure Strong communication skills with the ability to explain financial concepts to nonfinance stakeholders A proactive and inquisitive mindset, eager to improve processes and add value Ability to manage multiple tasks and meet tight deadline

Person Specification

Qualifications and Experience

Essential

  • Recently qualified accountant (ACA, ACCA, CIMA)
  • Experience in management accounting either through previous roles or as part of training
  • Strong technical accounting knowledge and familiarity with UK GAAP
  • Ideally proficiency in financial systems (notably Sage Intacct) and advanced Excel skills
Person Specification

Qualifications and Experience

Essential

  • Recently qualified accountant (ACA, ACCA, CIMA)
  • Experience in management accounting either through previous roles or as part of training
  • Strong technical accounting knowledge and familiarity with UK GAAP
  • Ideally proficiency in financial systems (notably Sage Intacct) and advanced Excel skills

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Additional information

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Employer details

Employer name

BrisDoc Healthcare Services

Address

Unit 4 Osprey Court

Hawkfield Business Park

Whitchurch, Bristol

BS14 0BB


Employer's website

https://brisdoc.co.uk/ (Opens in a new tab)

Employer details

Employer name

BrisDoc Healthcare Services

Address

Unit 4 Osprey Court

Hawkfield Business Park

Whitchurch, Bristol

BS14 0BB


Employer's website

https://brisdoc.co.uk/ (Opens in a new tab)

For questions about the job, contact:

HR Advisor

Ann Price

workwithus@brisdoc.org

01179370900

Date posted

14 February 2025

Pay scheme

Other

Salary

Depending on experience £35,000 - £40,000 dependant on experience

Contract

Permanent

Working pattern

Full-time

Reference number

Management Accountant

Job locations

Unit 4 Osprey Court

Hawkfield Business Park

Whitchurch, Bristol

BS14 0BB


Supporting documents

Privacy notice

BrisDoc Healthcare Services's privacy notice (opens in a new tab)