Job Description
Main purpose of the job
* To manage financial services and support relating to Adra’s Property directorate, which includes: Development of New Builds department, Capital Investment department, Asset management department, Repairs and Maintenance department, Compliance department.
* To assist the Director of Development and Assistant Director of Assets with the financial planning of the Capital Programme (new build and existing properties) ensuring consistency with the business plan.
* To ensure that group budgets are monitored and controlled appropriately via the preparation of monthly management accounts, variance analysis reports, cost projections and regular liaison with budget holders.
* Consistently looking for ways to better support operational staff, improve reporting, engagement and relationships and understanding of budget holders and what numbers mean to them
* Act as a first point of contact on all finance related issues for the directorate you support
Key responsibilities:
Financial Management
1. Development of robust and effective financial forecasting enabling management to track and deliver the Development and Assets strategies.
2. Ensure that the financial ledgers in relation to Capital Expenditure are up to date and accurate, and to maintain financial control accounts and key re...