Harris Hill is recruiting for a Head of Finance for this Housing Charity based in London (Hybrid)
* Responsible to: Director of Finance & Resources
* Direct Reports: Financial Accountant
* Position: Full Time, 37 hours a week
* Salary: £60,000pa.
* Hybrid Working: A minimum of 2 days a week is required at their offices in London.
MUST HAVE STRONG FIXED ASSETS EXPERIENCE
Role purpose:
* You will provide partnering support to the executive team and senior managers, ensuring they have accurate and timely management information including key performance indicators (KPIs), Value for Money (VfM) metrics, accounts, forecasts, and annual budgets.
* You will provide timely and accurate financial information for strategic decision-making, coordinating with your direct reports to ensure the accuracy of data, namely the annual rent and service charges setting.
Key Responsibilities:
* Manage Fixed Assets, reconciling CRM systems to financial systems, project by project and site by site, leading the rolling cycles of Fixed Asset verification, validation, and impairment reviews with the Property Services team.
* Improve the impact and understanding of financial reporting on the charity’s performance, developing a standardized approach to reporting.
* Prepare monthly management accounts and present these to the leadership teams, including variance analysis and commentary to budgets and forecasts for each department.
* Support ongoing projects with monthly financial data, helping forecast future capitalization costs and depreciation to assist project leaders.
* Manage the rolling five-year cash forecast and assist with the rolling five-year business financial plans.
* Advise on project structures to facilitate asset creation in the Fixed Asset Register, cleansing project data of non-capital items and the timely creation of construction-in-progress (CIP) assets.
#J-18808-Ljbffr