Senior Finance Manager

Full Time
Bournemouth
Posted 3 weeks ago

The role sits within the residential division of the Affordable Housing and Healthcare Group Limited. This Platinum Skies division is responsible for the management of independent living units and associated services from the point of development practical completion through to end of life.

The division is recently formed with a significant pipeline for growth. The division contains a regulated provider of social housing, other Limited companies, Charitable enterprises and Limited Liability Partnerships. The brand for the Older persons residential units is “Platinum Skies”, other brands may be added as the property portfolio develops. Operational lines of business include property sales, property services, food and beverage services and lifestyle management including event management.

The role will be responsible for the management and statutory reporting on the performance of the division. This will include management and statutory accounts, budget and forecasts, cashflow management, performance and KPI reporting.

Main Duties

  • Production monthly management account packs (multiple entities)
  • Production and analysis of business unit financial performance reports including commentary
  • Provision of analysis and KPIs.
  • Balance sheet reconciliations
  • Property sales and resales process tracking.
  • Cash flow forecasting
  • Annual budget production
  • Monthly forecasts production.
  • Yearend statutory accounts production
  • Ensure compliance with accounting and finance regulation
  • Liaise with other professional advisors such as auditors and solicitors. and notaries, and regulators
  • Other projects

Other Responsibilities

Undertake such other duties, as requested by the line manager, consistent with the responsibility and grading of the post

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