Management Accountant - Overheads
Management Accountant - Overheads

Management Accountant - Overheads

Harlow Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial analysis and reporting of overhead expenses to optimize costs.
  • Company: Lloyds Clinical delivers exceptional clinical homecare services to over 100,000 patients in the UK.
  • Benefits: Enjoy 25 days annual leave, a company bonus scheme, and outstanding training programs.
  • Why this job: Make a real impact on financial strategy while collaborating with senior leadership in a dynamic environment.
  • Qualifications: Part or fully qualified accountant with strong financial analysis skills and excellent communication abilities.
  • Other info: Join a diverse team committed to patient care and continuous improvement.

The predicted salary is between 36000 - 60000 £ per year.

About The Role

LloydsClinical is looking for a Management Accountant – Overheads to play a critical role in shaping the financial strategy and operations of the organization. As a senior member of the finance team, you will provide expert analysis and oversight of overhead expenses and costs, ensuring alignment with the company’s long-term financial objectives and growth strategy. Your insights and leadership will directly influence key financial reports, balance sheets, budget planning, and decision-making across the organization.

In this role, you will lead the preparation of complex financial reports and contribute to the strategic direction of the company by ensuring financial performance is optimized. You will also oversee the budgeting process, identifying and analyzing variances, and providing strategic recommendations to senior leadership. This is a high-impact position, where your financial expertise will be vital to the company’s continued success.

  • Strategic Financial Analysis:
    Lead the analysis and reporting of overhead expenses and costs to ensure they align with LloydsClinical’s financial strategy and objectives. Provide actionable insights to senior leadership to drive cost optimization and improve financial performance.
  • Financial Leadership:
    Oversee the preparation and review of comprehensive financial reports, including balance sheets, P&L statements, and key financial documents. Ensure these reports meet the highest standards of accuracy and reflect the strategic financial health of the organization.
  • Budgeting & Forecasting:
    Lead the development of overhead budgets, ensuring they are realistic, detailed, and aligned with the company’s financial timelines. Manage the forecasting process and collaborate with other senior leaders to adjust budgets as necessary based on changing business needs.
  • Variance & Cost Control:
    Identify, analyze, and report on variances between actual and budgeted overhead costs. Provide senior management with detailed insights and recommendations for improving cost control and financial efficiency.
  • Strategic Collaboration:
    Partner with senior leadership and cross-functional teams to support strategic initiatives and ensure financial data is used effectively in decision-making. Provide guidance and mentorship to junior finance team members.

Why Lloyds Clinical?

We have a lot to offer to not only the 100,000 patients we support, but also to our valued employees. Lloyds Clinical has a wide range of exciting opportunities for passionate professionals across nursing, patient services, compounding, pharmacy and warehousing. These roles come with fantastic benefits including:

  • 25 days annual leave plus bank holidays
  • Company bonus scheme
  • Outstanding training & development programmes
  • Up to £1200 refer a friend bonus
  • Full support from our employee assistance programme including a health and well-being app
  • Savings and discounts at multiple retailers through our rewards portal

About You

  • Part or Fully qualified accountant (CIMA / ACCA / ACA)
  • Highly skilled and experienced in financial analysis
  • Proven track record of success in financial analysis, with demonstrated achievements.
  • Strong understanding of financial analysis, data interpretation, and report generation.
  • Ability to build relationships with a variety of internal stakeholders.
  • Proficient in managing workload effectively, handling challenging and conflicting priorities in a fast-paced environment.
  • Ability to work with structured policies and processes.
  • Excellent communication and interpersonal skills.

About Us

At Lloyds Clinical, with over four decades of experience supporting patients since 1975, we are dedicated to delivering exceptional clinical homecare services to more than 100,000 patients in their own homes, workplaces, or communities across the UK. Our comprehensive range of treatments spans from medication delivery to specialised nursing for complex conditions such as home parenteral nutrition, chemotherapy, IV antibiotics, enzyme replacement therapy, rheumatoid arthritis, multiple sclerosis, and beyond. Working in collaboration with the NHS, pharmaceutical companies, and private medical insurers, we prioritise patient care and are guided by our values of Delivering together, Being Accountable, Giving it our all and Continually Improving to provide the highest standards of service delivery and patient outcomes.

We pride ourselves on being an equal opportunities employer, committed to diversity & inclusion, taking a person-centred approach to our interview process that is fair and free from both discrimination and bias. If you have any reasonable adjustment needs arising from a disability or medical condition to fully participate in the recruitment process, please discuss this with our resourcing team.

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Management Accountant - Overheads employer: Lloyds Clinical Limited

At Lloyds Clinical, we are not just committed to providing exceptional clinical homecare services; we also prioritize the well-being and growth of our employees. As a Management Accountant - Overheads, you will benefit from a supportive work culture that values collaboration and professional development, with outstanding training programs and a generous annual leave policy. Join us in making a meaningful impact while enjoying competitive benefits, including a company bonus scheme and employee assistance programs, all within a dynamic environment dedicated to excellence.
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Contact Detail:

Lloyds Clinical Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Management Accountant - Overheads

✨Tip Number 1

Familiarize yourself with LloydsClinical's financial strategy and objectives. Understanding their approach to overhead costs will help you tailor your insights and recommendations during the interview.

✨Tip Number 2

Prepare to discuss specific examples of how you've successfully managed budgeting and forecasting in previous roles. Highlight any experience you have with variance analysis and cost control, as these are key aspects of the position.

✨Tip Number 3

Showcase your ability to collaborate with cross-functional teams. Be ready to share instances where your financial insights influenced strategic decisions, demonstrating your leadership and communication skills.

✨Tip Number 4

Research current trends in financial analysis and reporting, especially in the healthcare sector. Being knowledgeable about industry standards will position you as a strong candidate who can contribute to LloydsClinical's success.

We think you need these skills to ace Management Accountant - Overheads

Financial Analysis
Budgeting & Forecasting
Cost Control
Variance Analysis
Report Generation
Stakeholder Management
Communication Skills
Interpersonal Skills
Leadership Skills
Attention to Detail
Problem-Solving Skills
Time Management
Data Interpretation
Strategic Thinking
Mentorship

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in financial analysis and management accounting. Emphasize any relevant qualifications such as CIMA, ACCA, or ACA, and showcase your achievements in previous roles.

Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role at LloydsClinical. Discuss how your skills align with their needs, particularly in strategic financial analysis and budgeting. Use specific examples to demonstrate your impact in previous positions.

Highlight Leadership Experience: Since this role involves providing guidance to junior team members and collaborating with senior leadership, be sure to include any relevant leadership experiences. Describe how you have successfully led teams or projects in the past.

Showcase Communication Skills: Given the importance of communication in this role, provide examples of how you've effectively communicated complex financial information to non-financial stakeholders. This will demonstrate your ability to build relationships and influence decision-making.

How to prepare for a job interview at Lloyds Clinical Limited

✨Showcase Your Financial Expertise

Be prepared to discuss your experience in financial analysis and reporting. Highlight specific examples where your insights led to cost optimization or improved financial performance, as this aligns with the role's focus on strategic financial analysis.

✨Demonstrate Leadership Skills

Since this position involves overseeing financial reports and mentoring junior team members, share instances where you have successfully led a team or project. Emphasize your ability to communicate effectively with senior leadership and cross-functional teams.

✨Prepare for Budgeting Discussions

Familiarize yourself with budgeting processes and be ready to discuss how you've developed and managed budgets in the past. Provide examples of how you've identified variances and made recommendations for adjustments based on changing business needs.

✨Understand the Company's Financial Strategy

Research LloydsClinical's financial objectives and growth strategy. Be prepared to discuss how your skills and experiences can contribute to these goals, demonstrating your alignment with the company's mission and values.

Management Accountant - Overheads
Lloyds Clinical Limited
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  • Management Accountant - Overheads

    Harlow
    Full-Time
    36000 - 60000 £ / year (est.)

    Application deadline: 2027-02-04

  • L

    Lloyds Clinical Limited

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