Business Planning and Treasury Manager

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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?

• 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.

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.

Seniority level

• Seniority level
• Mid-Senior level

Employment type

• Employment type
• Full-time

Job function

• Job function
• Finance and Sales
• Industries
• Civic and Social Organizations

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