Head of Finance - Harris Hill

• 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 day a week is required at their offices in London

PLEASE APPLY IMMEDIATELY

• Management of Fixed Assets, reconciling CRM systems to financial systems, project by project and site by site and leading the rolling cycles of Fixed Asset verification, validation and impairment reviews with the Property Services team.

Role purpose:

• You will provide partnering support to the executive team and senior managers, that ensures they have accurate and timely management information including, key performance indicators (KPIs), Value for Money (VfM) metrics, accounts, forecasts, annual budgets.
• You will provide timely and accurate financial information for strategic decision-making, co-ordinating with your direct reports to ensure 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 and 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 standardised 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 departments.
• Support ongoing projects with monthly financial data, helping forecast future capitalisation costs and depreciation to assist project leaders.
• Manage the rolling five-year cash forecast and assist with the rolling five-year business financial plans.
• Advising 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.