Business Planning and Treasury Manager

Cross Keys Homes

Peterborough

Hybrid

GBP 50,000 - 70,000

Full time

14 days+

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Benefits offered by this job

Opportunities for career development

Remote working with occasional office visits

Impactful role in a values-driven organization

Job summary

A leading social housing provider in Peterborough is hiring a Business Planning and Treasury Manager to lead financial planning and treasury operations. This role requires CCAB qualifications and significant experience in social housing. You'll contribute to the Group Business Plan and manage treasury operations. Opportunities for career development and remote working are available.

Qualifications

Qualified accountant with 3+ years post qualification experience.
Significant experience in the social housing sector.
A track record in delivering business plans.

Responsibilities

Lead production of the Group Business Plan and regulatory returns.
Manage treasury operations including cash flow forecasting.
Oversee accounting and reporting for financing subsidiary.

Skills

CCAB-qualified accountant

Social Housing experience

Business planning experience

Treasury management experience

Experience with Brixx, Poval, and SQL

Proactive, solutions-focused mindset

Education

CCAB Qualification

Tools

Brixx

Poval

SQL

Job description

Join to apply for the Business Planning and Treasury Manager role at Cross Keys Homes

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Join to apply for the Business Planning and Treasury Manager role at Cross Keys Homes

Are you a qualified accountant with a passion for strategic financial planning and treasury management? Do you have experience in the social housing sector and a track record of delivering robust business plans and managing complex financial portfolios? If so, we’d love to hear from you!

About the Role

We’re looking for a Business Planning & Treasury Manager to join our dynamic Finance team. This pivotal role will lead the production and regular updates of our 30 year Group Business Plan, ensuring it meets the needs of our Board, regulators, and funders. You’ll manage day to day treasury operations, maintain compliance with our Treasury Policy, and build strong relationships with banks, bond funders, and advisors.

You’ll also oversee the accounting and reporting for our financing subsidiary, support statutory accounts, and contribute to our Treasury Management Strategy. This role includes line management of one direct report, the Assistant Finance Business Partner.

Key Responsibilities

Lead the production and updates of the Group Business Plan and regulatory returns.
Manage treasury operations including cash flow forecasting, loan drawdowns, and covenant compliance.
Maintain accurate accounting for CHC plc and support statutory reporting.
Provide strategic financial insights and ensure compliance with treasury policies.
Build and maintain relationships with external stakeholders including funders and auditors.

What We’re Looking For

CCAB-qualified accountant with at least 3 years post qualification experience.
Significant Social Housing experience.
Business planning and treasury experience.
Experience with Brixx, Poval and SQL.
Experience completing appraisals.
A proactive, solutions-focused mindset with a commitment to continuous improvement.

Why Join Us?