Regional Finance Director

at  Vistry Group PLC

Coleshill B46 1JU, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate14 Feb, 2025Not Specified18 Nov, 2024N/AGood communication skillsNoNo
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Description:

FINALLY LET’S TELL YOU A BIT MORE ABOUT US…

We’re Vistry Group, the UK’s leading provider of affordable mixed-tenure homes. Our core values of integrity, caring, and quality shape all we do; our partnership-led approach helps us build sustainable communities where they’re needed most.
You’re probably familiar with our unmatched portfolio of brands: Linden Homes, Bovis Homes and Countryside Homes. We also have Vistry Works, our timber frame manufacturing operation, and Vistry Services, our support functions. Together, we build more than homes, so there’s nowhere better to build your career. We’re proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. Join us in making Vistry.

LI-KM

How To Apply:

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Responsibilities:

  • Develop the business plan (strategic plans and budgets) for the region with other Board members
  • Ownership of the budgets and monthly forecasts for the business ensuring that they are accurate and well managed
  • Review and challenge proposed land acquisitions including areas such as financial assumptions and VAT
  • Lead and manage the Regional finance team ensuring accuracy, quality and efficiencies are maximised
  • Ensure compliance with the Group Finance Manual and Limits of Authority
  • Manage the half and full year finance process with external auditors for the BU including joint ventures
  • Ensure that the key assumptions, risks and opportunities under – pinning the business’s and projects performance are robustly challenged, clearly understood and managed
  • Oversee all weekly and month end processes and reporting for the region ensuring that all reporting is accurate and provided in accordance with the required deadlines
  • Accurate and timely completion of returns to Group including, but not limited to, trading updates, budget packs, quarterly presentations, national statistics, salary reviews, bonus calculations
  • Management of the Regional cash forecasts and working capital
  • Attendance at Cost to Complete meetings ensuring appropriate challenge on forecasts and risks / opportunities
  • Preparation / review of monthly finance board papers including attendance at Board meetings
  • Preparation of quarterly review and budget presentations and attendance at the relevant meetings to present to the Partnerships Board
  • Financial management of all joint ventures and provision of reports to the agreed timescales including forecasting, board packs, year end reporting / audit and attendance at Board meetings


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Coleshill B46 1JU, United Kingdom