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Strategic Financial Manager

2 months ago


Milton Keynes, Milton Keynes, United Kingdom Grand Union Full time
About the Role

We are seeking a highly skilled Financial Planning Specialist to join our team at Grand Union. As a key member of our finance department, you will play a crucial role in developing our comprehensive business plan and overseeing capital funding for our development program.

Key Responsibilities
  • Business Planning: Prepare and update our 30-year business plan, utilizing advanced software tools such as Sequel and Brixx to align performance with projections.
  • Risk Management: Conduct annual and ad-hoc stress tests to assess risks and develop recovery plans, ensuring the stability and security of our financial operations.
  • Financial Reporting: Prepare monthly and quarterly financial reports, ensuring alignment with covenants and forecasts, and providing accurate and timely financial information to stakeholders.
  • Financial Analysis: Provide in-depth financial analysis and insights for new development schemes, corporate projects, and strategy, supporting informed decision-making and business growth.
  • Support and Collaboration: Partner with departments to provide financial planning and decision-making support, ensuring seamless communication and collaboration across the organization.
Requirements
  • Qualifications: Fully qualified accountant (ACA, ACCA, or CIMA) with a strong background in financial planning and analysis.
  • Technical Skills: Experience with MRI Housing Brixx, SDS Sequel, and ProVal (desirable), as well as proficiency in data manipulation and performance monitoring.
  • Soft Skills: Excellent analytical, logical, and meticulous skills, with the ability to meet deadlines, organize, and prioritize effectively.
About Grand Union

At Grand Union, we are a socially responsible organization dedicated to building more homes, stronger communities, and better lives. With over 25 years of experience and a turnover of £86 million, we provide 12,500 homes for over 27,000 people across the UK. Our mission is to make a positive impact on the lives of our customers and the communities we serve.