This exciting opportunity will involve working closely with our Divisional Directors to manage P&L responsibility for a UK clinic portfolio of up to 150 clinics including over 1000 people.
You will manage and report on the financial performance of the area as well as its individual clinics, recording accurate information in BI-Tool.
Responsibilities will involve providing advice and assisting Management to improve business operations and performance.
Role Accountabilities
Deliver the budget through leadership together with Divisional Operation Directors across the division. Perform business analysis and control, as well as forecasting for the following areas to improve performance:
Sales CoGS Personnel costs Opex Efficiency
Prepare results, conduct meetings and presentations on actuals and forecasting to Group CEO, Group CFO and Group COO. Responsible for production and analysis of accurate financial and management reports for operational management (Regional Operations Directors typically 6 to 10 in a division). Propose measures for performance improvement of any nature and size, be it organic growth, cost reduction and capital efficiency improvement. Co-lead implementation together with Divisional Directors. Assist with the business case for acquisitions of clinics. Assist with the integration of newly acquired clinics. Act as the key contact person for the Marketing department for revenue/pricing analysis. Participate in BI-projects to improve or expand Group BI-Tool. Participate in Group Finance projects. Your Skills & Experience
Considerable experience as Business Controller of GBP 500+m sales business or BI-consultant. Experience of working in a Private Equity environment. Multi-site, healthcare, service environment with extensive people planning challenges. Excellent academic degree. Experience with PowerBI. Experience with corporate performance management tools, preferably OneStream or otherwise Oracle-Hyperion or Tagetik. Leadership skills. Strong analytical skills. High IT proficiency. Inquisitive nature including technical issues. Energetic and self-starter. High presentation and communication skills. Team player. Hands-on approach. Passionate about data and data-driven decision making. Thrives in operational execution excellence. About Us Medivet is a leading veterinary care provider, with practices across the UK including a number of 24-hour veterinary centres and referral centres. We also have a growing presence overseas with practices in France, Germany and Spain. We’re proud to support a large, connected and growing community of colleagues who provide exceptional care that’s always there. That’s more than a strapline for us, we truly believe every interaction we have matters and that we can make a real difference. This is as true for our colleagues as it is for our patients and clients. Being part of Medivet means being part of a forward-thinking and caring environment with the very best equipment and treatment options available, and the very best treatment for you as a valued member of the team. Why work here?
Medivet is a family of passionate, supportive and thoughtful veterinary professionals.
We work as one team to support each other, grow the business, and make sure every pet receives the very best care. Get In Touch
Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match.
#J-18808-Ljbffr
Deliver the budget through leadership together with Divisional Operation Directors across the division. Perform business analysis and control, as well as forecasting for the following areas to improve performance:
Sales CoGS Personnel costs Opex Efficiency
Prepare results, conduct meetings and presentations on actuals and forecasting to Group CEO, Group CFO and Group COO. Responsible for production and analysis of accurate financial and management reports for operational management (Regional Operations Directors typically 6 to 10 in a division). Propose measures for performance improvement of any nature and size, be it organic growth, cost reduction and capital efficiency improvement. Co-lead implementation together with Divisional Directors. Assist with the business case for acquisitions of clinics. Assist with the integration of newly acquired clinics. Act as the key contact person for the Marketing department for revenue/pricing analysis. Participate in BI-projects to improve or expand Group BI-Tool. Participate in Group Finance projects. Your Skills & Experience
Considerable experience as Business Controller of GBP 500+m sales business or BI-consultant. Experience of working in a Private Equity environment. Multi-site, healthcare, service environment with extensive people planning challenges. Excellent academic degree. Experience with PowerBI. Experience with corporate performance management tools, preferably OneStream or otherwise Oracle-Hyperion or Tagetik. Leadership skills. Strong analytical skills. High IT proficiency. Inquisitive nature including technical issues. Energetic and self-starter. High presentation and communication skills. Team player. Hands-on approach. Passionate about data and data-driven decision making. Thrives in operational execution excellence. About Us Medivet is a leading veterinary care provider, with practices across the UK including a number of 24-hour veterinary centres and referral centres. We also have a growing presence overseas with practices in France, Germany and Spain. We’re proud to support a large, connected and growing community of colleagues who provide exceptional care that’s always there. That’s more than a strapline for us, we truly believe every interaction we have matters and that we can make a real difference. This is as true for our colleagues as it is for our patients and clients. Being part of Medivet means being part of a forward-thinking and caring environment with the very best equipment and treatment options available, and the very best treatment for you as a valued member of the team. Why work here?
Medivet is a family of passionate, supportive and thoughtful veterinary professionals.
We work as one team to support each other, grow the business, and make sure every pet receives the very best care. Get In Touch
Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match.
#J-18808-Ljbffr
