Head of Financial Planning
1 week ago
Robertson Bell are pleased to be working with this leading housing association whilst they are recruiting for a permanent Head of Financial Planning. Reporting into the Finance Director you will manage a high performing team of four and be responsible forthe delivery of treasury activities and financial planning. Duties for this role will include:
- Lead on the organisations 30-year financial business plan and work closely with the Finance Director setting the financial strategy of the organisation.
- Produce reports on annual revenue and consolidate the annual budget, finalising these for the Board to review.
- Monitor the performance against the business plan and perform detailed financial analysis.
- Partner with various Heads of department to ensure the organisation is meeting its objectives.
- Carry out financial modelling including scenario analysis and stress testing ensuring potential risks are highlighted.
- Manage the organisations portfolio of capital borrowings and bank loans.
- Oversee all treasury activity ensuring it is in line with the set treasury policy.
- Maintain relationships with advisors, banks and lead on the preparation of the interest budget.
- Previously worked in the housing sector.
- Knowledge of BRIXX.
- Vast knowledge of development finance.
- The ability to carry out financial modelling.
- First class communication skills and the ability to partner with senior members of staff.
- A passion for personal growth.
Please note treasury experience is not essential in order to be considered.
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