Business Planning & Treasury Manager

Cross Keys Homes

  • Peterborough
  • Permanent
  • Full-time
  • 20 days ago
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 RoleWe’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?
  • Remote working with occasional travel to our Peterborough office.
  • Opportunities for career development and professional growth.
  • A chance to make a real difference in a values driven organisation.
Please see the attached job description for full details.We may close this advert early if we receive a high volume of applications, so don’t delay!Apply now and help shape the financial future of a purpose-led organisation.A commercial business with a social heart, our vision is to create opportunities that change lives through our drive, expertise, resources and passion.Our dynamic approach has made us one of the region’s leading providers of affordable homes for rent and sale. Developing new homes across Cambridgeshire and Peterborough, and the surrounding area, we’re committed to increasing the supply of affordable homes in the communities where they are needed most. Agility and innovation are central to our approach to adapting to change, and we’ll continue to grow our business in today’s fast-paced operating environment.There’s more to building communities than building houses. In addition to providing quality homes and delivering excellent landlord services, we also provide care at home and at our two extra care communities in Peterborough as well as around the clock support through our LifeLine personal alarm service. Our community investment programme sees us working with specialist partners to bring a range of employment, wellbeing and family-friendly services to the heart of our communities, with a rapidly expanding digital support offer too.You can find out more and the on the CKH website.Members of the National Housing Federation, PlaceShapers, Homes for Cambridgeshire and Peterborough, the CBI and BuildEast.

Cross Keys Homes