Job Description
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(Finance Business Partner)
Card Intro:
(The Finance Business Partner is a key role within finance to enable the group to meet its expansion targets across the UK, Europe and the US.)1# About Us Welcome to Thérapie Clinic, where our mission is to "Aspire to change people's lives", one transformation at a time.
We are more than just a medical aesthetics clinic; we are a community driven by our core values of empowerment, disruption, and growth.
With over 75 clinics across Ireland, UK and New York, we pride ourselves on being the leading provider of Aesthetic Medical treatments and Body Transformations.2# About the Role The Finance Business Partner is a key role within finance to enable the group to meet its expansion targets across the UK, Europe and the US.
The role entails being responsible for the monitoring the financial performance of certain clinics.3# Responsibilities and Duties Overall responsibility for reporting of financial results for assigned area of the business (currently by clinic).
Ensure accounts complete and ready for review in line with agreed deadlines.Review and understand regional/clinic performance monthly (revenue; margin; wage costs; Op Ex) – proactively flagging issues to Group FC & CFO.
Reconciliation of balance sheet monthly for assigned entities/ GL captions.Ensure completeness and accuracy of accrual and prepayment accounting at month end for assigned area of the business.
Assist reporting and consolidation specialist by proactively flagging transactions that may require reporting changes.
Assist Accounting Operations team with transactional challenges.
Assist Group FC / CFO with ad hoc queries on performance of the business.
Annual audit support.
Assist Head of Commercial Finance with annual budget and quarterly forecast process for the business.
Assist Group FC with tax compliance Assist Group FC with Company Secretarial matters Ensure that key Group finance controls and reconciliation processes are adequately maintained and documented.
Contribute to ongoing improvement of group-wide controls and processes, particularly improvements in the quality and timeliness of monthly and annual reporting.
4# Qualifications Professional accounting qualification essential 2-3+ years post qualification experience Experience with reviewing multiple entities an advantage.Experience working with advanced ERP systems Tax background preferred
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