Edward Callender

Berufserfahrung von Edward Callender

• Bis heute

  Principal Finance Manager

  East London NHS Foundation Trust

• 5 Jahre und 7 Monate, Sep. 2009 - März 2015

  Principal Finance Manager

  South Essex Partnership University Foundation Trust

  I provided leadership to a larger management accounting team (1 Finance Manager, 3 Senior Management Accountants and 3 Trainee Management Accountants) in delivering a broader service to the newly acquired portfolio of Community Services which grew from a £40m expenditure budget to that of £200m. My team’s remit expanded to also include 2 Additional Community Healthcare Services portfolios, Mental Health Services and the Social Care Partnership Services.

• 1 Jahr und 6 Monate, Jan. 2008 - Juni 2009

  Group Business Development Accountant

  General Healthcare Group

   Translating senior management requirements into financial models to enable informed decision making on potential private healthcare focused acquisitions, joint ventures and other growth opportunities across the group. Development of financial models for NHS negotiated contracts. Performance of financial due diligence when required.

• 9 Monate, Mai 2007 - Jan. 2008

  Financial Accountant

  BMI Clementine Churchill Hospital of the General Healthcare Group

  • Prepared monthly (UK GAAP) financial statements and management accounts for review by the Finance Director, in addition to KPIs, variance analysis and forecasts. Treasury management. Managed finance team, responsible for all aspects of management accounting and financial accounting, with related reconciliations, audit schedules, returns, CAPEX, business cases and advisory services.

• 1 Jahr und 3 Monate, Feb. 2006 - Apr. 2007

  Credit Controller

  BMI Hospital Services Ltd. of the General Healthcare Group

  • Chased overdue debts from internal hospitals within the group and third party customers. • Aged debt reporting. • Prepared VAT Return and balance sheet schedules. • Running month end processes for the sales ledger. • Prepared variance analysis, ratio analysis, and adhoc reports for month end. • Assisted the Finance Manager with the preparation of audit schedules and reconciliations for the year end pack

• 4 Monate, Okt. 2005 - Jan. 2006

  Acting Finance Manager

  BMI Saxon Clinic of the General Healthcare Group

  • Managed a team of five staff. Advised the ED and Heads of Department on financial / accounting / budget / CAPEX issues • Prepared VAT, quarterly tax and other statutory returns, bank reconciliation. • Prepared monthly (UK GAAP) financial statements, management accounts, KPI analysis, forecasts, treasury management, variance analysis. • Inter-company accounting / reconciliation and adhoc reporting as required. • Prepared month end, quarter end and year end packs.