Job Description

• Develop and manage the preparation of monthly management information in a timely manner ensuring reports are robust and accurately reflect current performance
• Deliver meaningful and insightful commentary which supports the monthly reporting and reflects key business issues
• Develop quarterly property and facilities reporting to our Joint Venture partner
• Work with property and facilities teams to produce realistic but challenging budgets and forecasts as and when required by the Trust
• Provide objective challenge regarding spending plans and take a proactive role in looking for opportunities to deliver services more efficiently and effectively
• Provide extensive benchmarking analysis utilizing market intelligence to highlight opportunities and add value
• Regularly review KPI's and management information to identify trends and emerging issues in order that mitigating action can be taken
• Monitor and report on the progress of the Trust's capital programme across existing properties
• Work closely with Fixed Asset Accountant to ensure correct treatment of capital spend in line with Trust policy
• Support the appraisal and evaluation of property maintenance models and contracts
• Provide information and support for procurement tenders across the Trust

Required Knowledge, Skills, and Abilities

For this role we are looking for a Qualified CIMA/ACCA Accountant with experience of working in the care or 'not for profit' sector and asset management analysis and reporting.
You will have experience of working for a multi-site organization and a track record of identifying and implementing financial process improvement and understanding of principles of Charity Law would be a distinct advantage