MMP Consultancy are working with a fantastic organisation to recruit a Senior Finance Planner in Kent.
Responsibilities: * Responsible for the ongoing maintenance of the 30-year business plan, including a mid-year update of the business plan and regular sensitivity and scenario planning.
* Responsible for the production of the FFR Return to the Regulator of Social Housing.
* Responsible for providing insightful and intelligent analysis on the key drivers impacting business performance and suggesting solutions to drive improvements in financial performance.
* Able to explain complex financial information to colleagues and stakeholders with no financial knowledge, with ease.
* Responsible for treasury liquidity management across all existing and future loan funding arrangements.
* Support financing exercises as needed by the organisation's Treasury Strategy * Production of monthly interest, loan amortisation and treasury accruals * Production of annual loan amortisation accounting calculations * Production and monitoring of monthly and annual Treasury covenants, KPIs and Golden Rules * Production of monthly forecasts in relation to Treasury budgets * Responsible for the production of daily and monthly cashflow forecasts and liaison with the Property, Development and Partnership Directorate on the management of large cash transactions * Responsible for the quarterly production and submission of the NROSH Return * Day to day contact for Business Planning advisers and key team contact for Treasury advisers and Banking Lawyers.
* Department expert on the use of Brixx software * Foster and build productive relationships with funders and other key stakeholders.
Requirements: * Substantial experience of Business Planning through Brixx * Experience of completing the FFR Return to the Regulator of Social Housing * Personal influence; working effectively with colleagues, partners and stakeholder groups * Strong influencing and communication skills, personal drive and ambition to make a difference.
* Highly numerate, literate and an excellent communicator * Ability to assimilate, analyse and interpret complex information * Demonstrable record of developing and implementing innovative processes successfully * Ability to self-manage, prioritise competing commitments and work to quality standards and methodically under pressure * Able to collaborate productively with colleagues internally and external partners * Lifelong learner with established pattern of continuing professional development and commitment to adult development Qualifications & Skills Required: * CCAB Qualification * Strong knowledge and skills in using Brixx / Business Planning Software * Strong financial appraisal and financial modelling skills * Good communicator, personal gravitas, able to present complex technical information in a way to foster a positive financial control framework * Ability to work accurately and to deadlines * Good analytical skills and ability to problem solve.
* Strong administrative and organisational skills * Strong Microsoft skills, advanced excel