Medivet group
Business Controller
Job Description
The Opportunity
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.
Key Benefits
- Health cash plan (covering dental, physio and optical services) with 24/7 Private GP
- Life Assurance 3 x salary.
- 33 days’ annual leave (including Bank Holidays) rising to 38 with length of service.
- An additional ‘Day for You’, a paid day’s leave for you to use as you wish.
- Access to 24-hour counselling by phone or in person should you feel you need support.
- Internal CPD and access to Clinical Communities.
- Funded certificate opportunities.
- Pension scheme.
- Cycle to Work scheme.
- Discounts on Medivet products and services for your pets.
Role Accountabilities
- Deliver the budget through leadership together with Divisional Operation Directors across the division.
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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
- Analytical
- High IT proficiency
- Inquisitive including technical issues
- Energetic and self-starter
- High presentation and communication skills
- Team player
- Hands on
- 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.
This is the home of talented people like you who want to stand out in their field and whose compassion for animals goes way beyond their job. Join us and be part of our exciting plans for the future.