Financial Planning - London, United Kingdom - Dexters Estate Agent Group

Dexters Estate Agent Group
Dexters Estate Agent Group
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Dexters, founded in 1993 and led by CEO Andy Shepherd, working alongside Chairman Justin King CBE, has grown to 150 offices across London, with over 2,000 colleagues.

Dexters sales of London property are running at over £5 billion a year and the business is also renowned for lettings and property management, serving over 37,000 London landlords.


Location:
Teddington, TW1- Office Based Only


Hours:
Monday-Friday 8.30am-5.30pm


Salary:
£60,000-£80,000 DOE


Key responsibilities:


  • Manage the annual budget and fiveyear business plan, including developing expense budgets, projecting other revenue items, and preparing supporting analyses and bridges;
  • Lead the monthly reforecast of the P&L, cashflow and balance sheet with a focus on improving accuracy of forecasting;
  • Preparation of monthly board pack;
  • Assist in other monthend duties;
  • Track key performance metrics (KPIs) and proactively analyse business risks and opportunities to drive operational and financial performance and deliver targets;
  • Establish and maintain strong business partnerships with divisional heads and area MDs to provide strong decision support;
  • Leverage technology (e.g. Microsoft Power BI) to digitalise and simplify financial reporting and forward looking forecasts;
  • Support senior leadership team for fundraising / capital events by external investors e.g. an ability to create presentations that provide insightful analysis, etc;
  • Work with management to analyse and assess key business growth areas;
  • Supporting throughout the annual audit process and preparing annual statutory financial statements;
  • Assist with review of data submission for corporation tax calculations;
  • Assisting with integration of acquisitions; and
  • Create internal audit procedures for key finance processes across the Group;
  • Adhoc project and analysis work as requested.

Skills and Qualifications:


  • Bachelor's degree or master's degree;
  • ACA, ACCA or CIMA Qualified;
  • Experience in audit;
  • Strategic approach but focused on detail;
  • Proactive attitude with ability to implement change;
  • Excellent communication, diplomatic and organisational skills;
  • Strong Excel, Word and PowerPoint skills;
  • Financial modelling skills; and
  • Exposure to Microsoft Power BI desirable (not essential)

Salary:
£60,000.00-£80,000.00 per year
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