Details:
- Job Type: Permanent
- Job Status: Full-Time
- Location: Coventry West Midlands
- Date: 4 days ago
Description:
To provide strategic input on the long term financial plans for the Property part of the business, including long term investment strategy in our customers homes
Client Details
Public Sector
Description
Lead on the production of the monthly management accounts for the Property business
Lead on the production of the monthly forecast for the Property business, working with the teams to ensure forecast is built on reasonable data and predictions.
Lead on reporting and finance business partnering with all of the directors / heads of service
Ensuring that an excellent standard of financial information is provided by your team at all times e.g. Board / Committee / SMT papers, KPI and benchmarking information and information for internal and external auditors.
Lead on the development of the budget for the Property business
Provide financial support and guidance to the business on various business projects including developing new products/services and disposals, including the development of models for future investment. Review any business plans put forward by the Property business and evaluate them from a financial perspective, add insight where applicable to improve the business case.
Use data held within the business and outside to drive insight to improve performance.
Lead on the review of data prepared for the 30 year financial plan in relation to property,
with the specific focus on the 30 year investment plan.
Complete ad hoc analysis as requested by the Finance Director - Customer & Communities or the Finance SMTProfile
Knowledge/qualifications
Qualified (ACCA/CIMA/CIPFA/ICAEW/equivalent).
Appropriate proven experience in a financial position.
Extensive experience of using Microsoft Excel to provide business information.
Strong financial analysis and modelling skills
Good literacy skills and the ability to communicate clearly with customers at all levels of organisation.
Ability to work on own initiative with minimal supervision.
Ability to analyse and model complex information.
Supports and demonstrates the organisations' values.
Motivate and develop staff to maximise potential and drive up personal performance.Job Offer
Hybrid working - 2 days office based (one day in Coventry, and one day in Stratford)
Competitive salary
Up to £80,233pa + bens