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SalaryOur client is a private equity backed property company that has experienced rapid growth and will continue to go from strength to strength.The RoleThe Corporate Finance Manager role is a newly created role, that will play a pivotal role in driving financial strategy, managing budget processes, conducting internal and external valuations, and providing insightful financial analysis to support decision-making across the organisation. Your focus will be on developing robust financial models, optimizing budgetary allocations, and assessing the financial health and value of our business.The role reports to the Chief Financial Officer, with significant exposure to the executive committee and senior leaders of the business.Specifically the role includes:
- Develop and maintain comprehensive financial models to support strategic planning, forecasting, and decision-making processes. These models should encompass various scenarios and sensitivities to aid in risk assessment and mitigation
- Develop and roll out of the Corporate Model and use in the quarterly reforecast and annual budget process
- Lead the budgeting process and partner with Department Heads – Revenue, Development, Operations and Finance to coordinate and deliver budget and forecast inputs, ensuring they are accurate and delivered in a timely manner including models and assumptions for income, expenditure and capital.
- Provide comprehensive financial analysis and reporting to senior management, highlighting key performance indicators, trends, and areas for improvement. Offer actionable insights and recommendations to support strategic decision-making and resource allocation.
- Internal and external valuations
