Michael Page
Location
Buckinghamshire | United Kingdom
Job description
Planning
* Management of the gathering of key inputs across the business, ensuring that all budgets are fully reconciled, imported into the Long-term Financial Plan
* Responsible for ensuring the 30-year Financial Plan is kept up to date and properly assessed to reflect perceived risks
* Evaluate the Group's capacity for growth and new projects using the financial model.
* Provide quarterly updates to Executive and Board in relation to the business plan forecast
* Evaluate the model for multi-faceted scenarios (stress-testing)
* Act as a driver of Value for Money across the organisation
* Regularly review and challenge the economic assumptions to ensure that are fit for purpose
* Link the development of long-term cash flow & delivery forecast to long-term reporting
* Coordinate the production of quarterly long term planning reports for the Executive Board and Treasury Committee.
Development Finance and Strategic Asset Management
* Fully engage with key stakeholders across Development and Strategic Asset Management, gaining in-depth knowledge of the business and provide comprehensive strategic and business support to the Development and Strategic Asset Management Division
* Maintain and develop a standard system to be used for the appraisal of the Group's development schemes, in accordance with the development assumptions approved by the Board
* Lead in the implementation of a robust financial and business framework to support Development and maintain financial appraisal model for all new investment proposals affecting these activities and perform business due diligence work in line with agreed success criteria
* Supporting decision making with regards to acquisitions, investment in existing assets, disposals, re purposing & redevelopment through the provision of robust option appraisals
* Development of bespoke and flexible financial models for unique investment opportunities
Level of authority:
* Quarterly update and reporting of the Group's financial model
* Quarterly and Annual returns to the Regulator
Job tags
Salary
£75k - £80k per annum
