Business Finance Coordinator Job at KIMS Hospital (Maidstone)

Fp&a Coordinator / Business Analyst

This role offers the chance to play a key part in strategic decision-making by o...

Location

Germany , Berlin

Salary:

Not provided

GUS Germany GmbH

Expiration Date

Until further notice

Requirements

5–10 years of relevant experience in financial planning and analysis, accounting, or a related finance role
Strong understanding of accrual-based accounting principles
Proficiency with accounting software or ERP systems
Advanced proficiency in Microsoft Office, particularly Excel
Strong analytical skills with the ability to interpret data and communicate insights clearly
Excellent verbal and written communication skills in English
proficiency in German is a plus
Proactive and solution-oriented mindset, with a positive approach to problem-solving
Adaptable and flexible, able to thrive in dynamic and evolving environments
Strong mathematical and technical skills, with advanced computer proficiency

Job Responsibility

Lead the financial planning and analysis (FP&A) function for higher education institutions, including: Preparing forecasts, budgets, and business plans
Monitoring actual performance in accounts receivable and payable against budgets and forecasts
Partnering with internal and external stakeholders to deliver FP&A objectives
Developing and maintaining liquidity plans
Design and refine financial models to enhance performance tracking, scenario analysis, and financial reporting
Collaborate with accounting teams on expense allocation and reconciliation processes
Work closely with FP&A, Accounting, and Treasury teams to ensure alignment and accuracy across financial operations
Partner with sales and marketing teams to forecast and monitor student enrolments
Support the development and maintenance of Business Intelligence (BI) dashboards and visualizations, ensuring meaningful KPIs and actionable insights are delivered to stakeholders
Perform other ad hoc financial and administrative duties as required

What we offer

Opportunity to work with a great team in a dynamic and international culture
After successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare services
Numerous campus events from the fields of art, culture, business, and science
Opportunity to develop and implement new ideas and concepts
Personal and professional development

Fulltime

Head of Finance, Business Performance & Planning

Head of Finance, Business Performance & Planning for the Wound and Tissue Repair...

Location

Denmark , Humlebæk

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

2+ years’ people management
5+ years’ experience in Business Finance and/or FP&A
Background in Healthcare or Medtech, ideally in a global setup
Excellent financial and analytical skillset
Clear communicator with strong interpersonal abilities
Proficient in PowerPoint, Excel, and ERP systems experience
PowerBI development experience is a plus
International experience (study or work abroad preferred)
Master’s degree in Finance or Accounting
Fluent in English

Job Responsibility

Set direction for Business Performance & Planning and drive strong results across the value chain
Ensure high-quality reporting with clear communication and data integrity
Lead and coach a high-performing team with energy and a can-do mindset
Own planning and coordination to deliver the finance annual wheel on time
Drive proactive financial analysis with curiosity and continuous improvement
Act as finance business partner for selected areas, enabling fact-based decisions
Lead performance management and reporting to C-level leadership
Control business performance across the full value chain
Lead quarterly rolling forecasts (‘beyond budgeting’)
Optimize finance processes and automate reporting (e.g. PowerBI)

Finance Business Partner

Reporting to the Finance Director, this is a key role supporting a £30m+ advance...

Location

United Kingdom , Banbury

Salary:

30.00 - 45.00 GBP / Hour

Morson Talent

Expiration Date

Until further notice

Requirements

Significant post-qualified experience (CIMA/ACCA/ACA or equivalent)
Strong commercial acumen and experience developing investment/business cases
Background in manufacturing or engineering
Proven business partnering experience with senior leadership
Advanced analytical and problem-solving skills
High proficiency in MS Office, especially Excel
Excellent communication and influencing skills
Resilient, proactive, and hands-on approach
Strong decision-making ability and adaptability
Ability to work onsite in Banbury four days per week

Job Responsibility

Lead month-end activities, reporting actual performance vs. forecast, budget, and long-range plan with clear analysis and commentary
Prepare site forecasts, annual budgets, and strategic financial plans
Provide financial insight and analysis to support effective leadership decisions
Challenge the business to deliver against commitments and support growth initiatives
Build robust business cases for key strategic programmes, challenging assumptions where needed
Prepare and deliver financial reporting packs for leadership review
Maintain a strong financial control environment in line with company policies and relevant accounting standards
Support preparation of capital investment cases and provide financial challenge
Coordinate internal and external audit activity for the Banbury Finance team
Collaborate across functions to drive improvements and promote best practice

Fulltime

Finance & Business Support Admin

Are you ready to be the driving force behind operational efficiency and financia...

Location

United Kingdom , Brough, Kingston upon Hull

Salary:

26500.00 - 27500.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent numerical and data processing skills
Strong attention to detail and high levels of accuracy
Strong administration and customer service skills

Job Responsibility

Automated invoicing for memberships, events, and training
Coordinating membership renewals and handling debt chasing
Support month-end processes including reporting, reconciliations, expenses, and credit card reviews
Processing supplier invoices and ensuring accurate bank reconciliations
Booking travel and accommodation
Maintaining CRM system
Acting as the welcoming voice of our organisation, handling enquiries with professionalism

What we offer

30 days holiday + bank holidays & 7% pension
great team dynamic
friendly
incentives and competitions

Fulltime

Finance & Business Support Admin

Are you ready to be the driving force behind operational efficiency and financia...

Location

United Kingdom , Brough, Kingston upon Hull

Salary:

26500.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent numerical and data processing skills
A proactive, solution-oriented mindset
Strong attention to detail and high levels of accuracy
Empathy and effective communication abilities

Job Responsibility

Automated invoicing for memberships, events, and training
Coordinating membership renewals and handling debt chasing
Processing supplier invoices and ensuring accurate bank reconciliations
Acting as the welcoming voice of our organisation, handling enquiries with professionalism

What we offer

30 days holiday + bank holidays
7% pension
WFH 2 days per week
Contribute to a mission that puts people at the heart of business

Fulltime

Business Coordinator

Are you an experienced all-rounder looking for an exciting opportunity to shape ...

Location

United Kingdom , Bolton

Salary:

30440.00 - 35000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

A positive, proactive and supportive attitude
Strong problem-solving skills with the ability to provide workable solutions
Dependability and reliability in all tasks
Exceptional customer liaison and relationship-building skills
An approachable demeanour that fosters collaboration
A professional appearance when representing the company

Job Responsibility

Heavy Administration Tasks: Manage a variety of administrative duties to ensure smooth operations
Finance Management: Utilise Excel for forecasting, handling spreadsheets, running reports and managing invoicing and payments from contractors
Customer Service: Engage with stakeholders, public sector professionals, councils and emergency services. Liaise with contractors regarding tenders and project inquiries
Project Management: Oversee projects from inception to completion, ensuring all objectives are met
Event Management: Assist in organising events and represent the company on the ground at various stands and functions

What we offer

Government Pension for your financial future
Medical Insurance to keep you and your family healthy
A Monthly £25 Wellbeing Voucher to support your self-care
Cycle to Work Scheme to promote a healthy lifestyle
Enjoy a Birthday Day Off to celebrate your special day

Fulltime

Finance Coordinator

The Finance Coordinator ensures accuracy, compliance, and efficiency across mult...

Location

United States , Philadelphia

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
3+ years of Accounts Payable/Accounts Receivable experience required
Proven ability to work independently, take initiative, and meet deadlines
Strong analytical, organizational, and problem-solving skills with high attention to detail
Excellent verbal and written communication skills with the ability to interact effectively with colleagues and leadership at all levels
Proficient in Microsoft Office Suite (Excel, Word, Outlook) and familiar with HRIS and/or accounting software
Demonstrated ability to manage multiple priorities and execute assignments accurately and efficiently

Job Responsibility

Assist with month-end close activities, including reconciliations and reporting support
Understand and help manage Accounts Payable (AP) and Accounts Receivable (AR) processes
Process vendor invoices, match purchase orders, and verify billing accuracy
Prepare and issue customer invoices and track collections to ensure timely payments
Compile and review financial information to ensure accuracy and completeness
Troubleshoot and resolve process issues to maintain efficiency and compliance
Maintain Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) for finance processes
Respond promptly to inquiries, research and resolve discrepancies, and communicate outcomes clearly
Help cultivate an environment of continuous improvement through process refinement and collaboration
Maintain and update employee HRIS data, and other confidential records

Senior Finance Business Partner

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of a...

Location

United Kingdom , Westerham

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Accounting or Finance university degree or a professional accounting designation (CPA, ACCA, FCCA, ACMA, or equivalent)
Great knowledge of MS Office applications (Excel, PowerPoint and Word), SAP ECC, SAP S4 Hana and Consolidation system OneStream
Speak English fluently
Possess a strong knowledge of IFRS
Ability to learn new systems and functionality rapidly, in a continuously evolving environment
Demonstrate strong team spirit and analytical skills, leadership, flexibility, and autonomy
Demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment
Willing to travel 5% to 10% of the time
Willing to work onsite 4 days per week
Strong ability to communicate

Job Responsibility

Participate in monthly period-end, quarter-end and year-end processes for Bombardier Services UK (BSUK)
Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects
Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports
Review and/or prepare balance sheet accounts reconciliations
Prepare month end reports for the consolidation team at the Head Office in Montreal
IFRS16 reporting
Be responsible for the site performance governance
Prepare and present the performance governance on a weekly basis to the Finance Manager, the General Manager and the rest of the London management team
Prepare forecasts, budget and strategic plans
Prepare and present the key KPIs and Dashboard to the management team

Business Finance Coordinator

KIMS Hospital

Location:
United Kingdom , Maidstone

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Business Finance Coordinator

Fp&a Coordinator / Business Analyst

Head of Finance, Business Performance & Planning

Finance Business Partner

Finance & Business Support Admin

Finance & Business Support Admin

Business Coordinator

Finance Coordinator

Senior Finance Business Partner

Business Finance Coordinator

KIMS Hospital

Location:United Kingdom , Maidstone

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:January 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Business Finance Coordinator

Fp&a Coordinator / Business Analyst

Head of Finance, Business Performance & Planning

Finance Business Partner

Finance & Business Support Admin

Finance & Business Support Admin

Business Coordinator

Finance Coordinator

Senior Finance Business Partner

Location:
United Kingdom , Maidstone

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 20, 2026