Job Description

Some of your key responsibilities will include -

- Preparation of monthly management accounts for review by the divisional leads prior to Board review
- Review of financials against budget, forecast and prior year data with explanations of all key variances
- Monthly analysis of home by home performance in line with projections
- Production of investment models for key capex spend
- Preparation of an annual budget in line with business targets, considering all business variables and growth projections
- Production of a quarterly forecast based on actual data and updated projections
- Monthly review of performance with divisional leads
- Analysis and explanation of key trends within the numbers, with suggestions for improvements and initiatives as appropriate
- Responsible for timely and accurate KPI reporting on a weekly and monthly basis as required
- Responsible for KPI production throughout the business, implementing MIS where necessary
- Liaising with the Business Development Team on income streams and forecasting
- Business Partnering managers, regional managers and other key members of the management team
- Training and development for key non-financial managers
- Team leadership of Finance Assistant

Required Knowledge, Skills, and Abilities