Financial Planning, Performance
2 months ago
Large Property Fund Manager
- Manage Performance Analysis and Business Planning teaM/Function
- Suits Senior Analyst/Junior Manager with ability to become leader
Our client, a leading property investment, fund management and development business are looking to recruit an ambitious Business Performance Manager.
Reporting to the Head of Finance and presenting the board packs to the Exec Committee, this role will be joining this leading property business going through an unprecedented period of growth, adding to this positive, enthusiastic and collegiate environment, making this business the employer of choice within the property sector.
Managing a team of Analysts, the you will carry out the following tasks:
- Manage the monthly forecasting process, ensuring key stakeholders are regularly appraised of the outlook for financial performance and advised on actions required, where relevant, to achieve financial goals
- Manage the bi-annual Business Performance Review cycle which focuses on current year and 5 Year financial forecast
- Manage the annual strategic financial planning and budgeting process
- Undertake financial modelling and analysis to support strategic projects and ad-hoc initiatives
- Provide financial analysis and support for business case development, product and mandate pricing
**Requirements**:
- Minimum of 5 year’s experience of accounting, ideally 3+ years in an analytical or performance management, management accounting role.
- In depth experience of monthly management reporting, P&L reporting, cost review, MIS, performance reporting
- Maintenance of the monthly business management pack and development of the strategic plan
- Excellent communication and presentation skills
- Experience with the Fund Management and/or Property sector.
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