Dot Finance have partnered with an Eccles based Housing Association who are undergoing a period of significant transformation, with a major improvement project in the pipeline, a system implementation, and a possible merger on the horizon. This role will offer the successful candidate a great deal of visibility through the business, as well as opportunities to progress in their careers.
Key Responsibilities
- Build and maintain cash reporting by funder, and provide detail by portfolio to underpin the top level cash forecast
- Act as Finance Business Partner to the Maintainance Team, working closely with the Head Of Department to increase financial awareness in the team
- Review & provide commentary on monthly maintenance variances from actual to budget & forecast
- Work with Project Reporting Manager to improve quality of data reported as part of the monthly Management accounts pack
- Support with the financial analysis and reporting of funds received and expenditure by project & portfolio on a cash & P+L basis
- Support the Financial controller & Project Manager with departmental accounts, Service Charge accounts, P&L's by scheme and portfolio performance review
- Assist with the annual budget and 30-year financial projections
- Support with the annual audit, in particular linked to lease contracts
- ad-hoc data consolidation will be required.
Key Requirements
- QBE or Part Qualified CIMA / ACCA
- You will have need somebody with strong inter-personal skills who has a proven record of relationship building.
- Strong attention to detail and the ability to reconcile data accurately whilst managing their workload to achieve deadlines is important
- Experience within Property or Housing with an aspect of Project Accounting would be a preference.
Package & Benefits
- £42,000 - £47,000
- Flexitime
- Hybrid working (3 days office, 2 days home)
- 33 days leave rising to 28 days with service
- Perk Box benefit package
- Free parking onsite