- To provide strategic financial expertise that will assist the future of Client housing needs
- Ensuring accurate budgets are applied to appropriate projects and spends
- Assessing and responding to business needs, as required
- Maintaining and developing systems for budgeting and financial reports
- Providing monthly forecasting, including Performance of variance analysis
- Regular meetings with Business Managers, where appropriate advice on spend will be required
- Leading the preparation of annual asset management budget and 30-year business plan, supporting long-term and sustainable growth
- Advanced MS Excel skills, familiarity with Power BI good working knowledge of MS office and finance/housing management systems.
- CCAB part or fully qualified, or equivalent experience
- The ability to effectively and accurately present financial information
- A drive for professional development
- Capabilities of organising, delegating and working to tight deadlines, precisely, with a good attention to detail
- Strong skills in project planning, process improvement, and translating complex data into meaningful reports
- Demonstrated accuracy and strong focus on risk management