Company: Robert Half
Location: London
Job Description:
Overview
In this temporary role, you will lead budgeting, forecasting, and cash-flow planning to support the healthcare client in London. You’ll partner with budget holders and procurement teams to drive accuracy, cost savings, and value improvements. You will translate financial data into management insights for senior stakeholders and help streamline reporting processes for faster, clearer decision-making.
Pay / Benefits
- daily rate via umbrella company
- diversity, equity and inclusion commitment
Responsibilities
- Lead annual budgeting and quarterly reforecasting, including cash-flow and tax cash-flow planning
- Partner with budget holders to ensure accurate submissions and provide challenge where needed
- Analyze financial and operational trends to identify key performance drivers for forecasts and decisions
- Produce monthly management reporting with variance analysis, commentary and insights
- Collaborate with procurement and operations to identify cost-saving opportunities
- Implement improvements to financial processes, systems, and reporting for efficiency and visibility
- Present performance, variances, and recommendations to senior stakeholders
- Report monthly results, annual budgets, and quarterly reforecasts to Group
Key requirements
- Budgeting and forecasting experience
- Process improvement experience
- Immediate availability or 1 week notice
- Experience in financial analysis and management reporting
- Stakeholder engagement
- Analytical mindset
- Communication and succinct reporting
- Budgeting
- Forecasting
- Variance analysis
…
Posted: September 14th, 2026