Overview
In this role you will lead the Property business’s financial reporting and planning, partnering with senior leaders to deliver robust management accounts, forecasts, and the 30-year investment plan. You will drive data-driven insights, develop budgets, and support business cases for new projects and disposals. The role sits in a public sector finance function and emphasizes governance, accuracy, and cross-functional collaboration. This is an opportunity to shape financial strategy for a key property portfolio within a mission-driven organisation.
Pay / Benefits
- Hybrid working
- Competitive salary
- Up to 80,233pa + bens
Responsibilities
- Lead monthly management accounts for the Property business
- Lead monthly forecasting with data-driven assumptions
- Provide financial business partnering to directors/heads of service
- Ensure high-quality financial information for boards, committees, SMT, and auditors
- Develop the budget for the Property business
- Provide financial support for projects, including new products/services and disposals with financial models
- Review business plans from a financial perspective and improve business cases
- Utilise internal and external data to drive performance insights
- Oversee data for the 30-year financial plan and investment plan
- Complete ad hoc analyses requested by the Finance Director – Customer & Communities or Finance SMT
Key requirements
- Qualified (ACCA/CIMA/CIPFA/ICAEW/equivalent)
- Proven experience in a financial position
- Extensive Excel experience for business information
- Strong financial analysis and modelling skills
- Clear written and verbal communication with stakeholders at all levels
- Ability to work on own initiative with minimal supervision
- Ability to analyse and model complex information
- Supports and demonstrates organisation values
- Motivate and develop staff to maximise potential
- communication
- initiative
- leadership/people development
- Microsoft Excel
- financial analysis
- financial modelling
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