Finance Planning Business Partner

1 month ago

South West England, United Kingdom Advanced Resource Managers Limited Full time

Finance Planning Business Partner - Portishead, Bristol - Permanent - £49,000
ARM are delighted to be working with a community based social housing provider operating in the West of England.

**Responsibilities**:

- Updating the Financial Plan and using it to gauge business viability and to test viability under different strategic directions and different economic conditions.
- To test head room capacity in respect of liquidity, loan covenants, Golden Rule compliance, development, and other business improvements.
- Testing new ventures, projects, and business change through the Financial Plan.
- To stress test the Financial Plan and compile, quantify and test mitigating actions available to counteract unfavourable Financial Plan results.
- Providing a diligent end-to-end accounting and finance service to the development team for new development projects.
- Review and account for monthly development activity and assist in the preparation of the year-end financial statements in respect of development.
- Assist in cash flow forecasting and reporting to lenders and regulators.
- Complete and submit the annual Financial Forecast Return and assist in the completion of the quarterly Finance and Risk Survey.
**Requirements**:

- A qualified CCAB accountant (ACCA, ACA, CIMA, ICAS) with 2 years post qualification experience.
- Demonstrable experience of preparing consolidated financial statements.
- Advanced level Excel skills.
- Experience of designing and implementing financial controls.
- Be able to understand and interpret data.
- Be proactive in finding solutions to problems and issues.
- Good working knowledge of IT, competent with Microsoft Office packages.
- Good team management skills in an agile working environment.
- Evidence of continuing professional development
- Experience of using Financial Planning software
- Have experience in Development/Capital Finance
This vacancy is being advertised by Advanced Resource Managers. ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions.
Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission.

Disclaimer:
This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We providetechnical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the worldtoday. We will never send your CV without your permission.

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