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Permanent

Finance Business Partner - Treasury and Planning

Warrington
money-bag 52500.00-52500.00 Annual
3183486185
Posted Yesterday

We are working with a well-established social housing organisation to recruit a Finance Business Partner - Treasury and Planning into a broad role covering treasury, business planning and development. This is an opportunity for a finance professional with strong social housing experience to take ownership across a varied remit, supporting both the day-to-day financial management of the organisation and its longer-term financial planning. Treasury will be a key part of the role, providing oversight of the loan portfolio, cashflow and treasury activity, alongside responsibility for relevant returns, stress testing, valuations and charging. You will work closely with the wider finance team, providing review and oversight while ensuring the organisation has the right financial information to support decision-making. You will also lead on a range of business planning activity, including: Supporting the production and review of the 5-year budget and longer-term financial plans Contributing to the 30-year business plan and FFR process Producing quarterly forecasts and supporting mid-year and year-end planning Providing financial input into Board reporting and review Reviewing capital and non-capital expenditure Supporting development plans and individual development cashflows Working closely with development, lettings and operational teams as a finance business partner Supporting the ongoing development of systems and processes across finance The organisation is also looking to ..... full job details .....

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