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Permanent

Finance Manager - Property

Coventry
money-bag 10000-500000 Annual
3130707587
Posted Yesterday

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 homesClient DetailsPublic Sector DescriptionLead on the production of the monthly management accounts for the Property businessLead 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 serviceEnsuring 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 businessProvide 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 and C

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