Finance Business Partner

* Business partnering with Regional Operations Managers, Operations Director and Managing Director to deliver insights and analysis on commercial performance of homes.
* Working closely with operational managers to optimise performance, control costs and improve profitability.
* Provide logical data and support to improve and influence decision-making across the business.
* Conduct variance analysis of revenue drivers and key costs, such as payroll and agency spend.
* Produce weekly occupancy reports, including detailed commentary and analysis.
* Create and maintain Management Information (MI) reports and dashboards to track performance.
* Support the Chief Financial Officer in producing long-term rolling forecasts and budgets.
* Weekly production of a 13-week rolling cash flow forecast model.
* Assist the Chief Financial Officer and Head of Finance in streamlining the production of management accounts through technology and process improvements.
* Manage the production of management accounts, including coaching Accounts Payable and Credit Control Managers on processes like accruals and income reconciliations.
* Perform regular balance sheet reconciliations and bank reconciliations.