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Senior Business Planning Manager
Contract: Permanent
Full time with hybrid working available
Location: London
Salary: 90,000-94,000k
Join our client, a leading organisation in the housing sector, as a Senior Business Planning Manager. This permanent position is a fantastic opportunity for a commercially focused professional with a strong background in budgeting and business planning. You will play a pivotal role in managing the Business Planning Team while ensuring the financial viability of the organisation.
This is a truly exciting opportunity to lead long-term financial modelling efforts, collaborate with key stakeholders, and provide critical insights to drive strategic decisions.
Key Responsibilities:
- Lead and support in managing the Business Planning Team, ensuring the compilation of the Financial Business Plan aligns with organisational goals.
- Support the financial viability of the organisation through strategic input on long-term liquidity and covenant compliance.
- Update and maintain the long-term financial model (in BRIXX) for the entire group, including subsidiaries and joint ventures.
- Collaborate with business leaders to gather inputs and ensure accurate representation in financial models.
- Assist in preparing the annual Board business plan paper, articulating risks, opportunities, and mitigations.
- Manage the production of the annual financial return (FFR) to the Regulator, ensuring accuracy and completeness.
- Prepare presentations and reports for stakeholders, including lenders and credit rating agencies.
- Guide senior management in strategic decision-making and financial strategy development.
Candidate Requirements
- Qualified accountant with significant experience in budgeting and business planning at a corporate level.
- Commercially focused with a deep understanding of key financial drivers and risks in the social housing sector including the financial and regulatory framework.
- Strong understanding of fixed asset accounting and statutory accounting.
- Experienced financial modeller with the ability to evaluate high-value capital investment decisions.
- Proficient in business planning software, ideally Brixx.
- Exceptional communication skills, capable of presenting financial issues in an accessible manner.
If you would like to discuss this role further and receive a copy of the role profile then we would love to hear from you, please click apply online today and a member of the team will be in touch.
Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
