Management Accountant - Overheads

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 member

• Part or Fully qualified accountant (CIMA / ACCA /
• ACA)Highly skilled and experienced in financial ana
• lysisProven track record of success in financial analysis, with demonstrated achievem
• ents.Strong understanding of financial analysis, data interpretation, and report genera
• tion.Ability to build relationships with a variety of internal stakehol
• ders.Proficient in managing workload effectively, handling challenging and conflicting priorities in a fast-paced environ
• ment.Ability to work with structured policies and proce
• sses.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.