Senior Financial Planning Manager
4 weeks ago
We are seeking a highly skilled and experienced Senior Financial Planning Manager to join our team at Tilia Homes. The successful candidate will be responsible for supporting the Group Finance Director in ensuring the department is adhering to strong and robust financial controls and towards the achievement of business objectives.
- Lead multiple entity monthly forecast modelling and reporting
- Ownership of the monthly internal site level reporting model
- Produce management information packs for external stakeholders including lenders and JV partners
- Support, and lead where necessary, in the preparation of the monthly management information packs for internal stakeholders
- Prepare weekly MI and other monthly management reporting as directed
- Work with the group finance director in the preparation of the annual budget, including consolidating regional files and preparing analysis workbooks and summary presentations
- Support in the preparation of board reports and presentations as directed by the group finance director
- Support in aspects of financial reporting including delivering month end, prepare/review of journals, reconciliations, and flash management accounts
- Lead on any fundamental changes to internal management reporting processes and financial models
- Lead on production of the going concern models across all entities
- Develop and maintain necessary controls, policies and procedures to ensure an effective and efficient financial management environment within the department
- Co-ordinate with the Group Financial Controller on any financial matters of importance to the group
- Project work including enhancing the use of IT systems e.g. COINS reports for management
- Support the finance director and other internal senior stakeholders on ad-hoc value-added tasks and analysis
- Be a fully qualified chartered accountant (ACA/ACCA/CIMA)
- Have previously operated at Financial Controller level
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Financial Planning Manager
4 days ago
Metropolitan Borough of Solihull, United Kingdom Service Care Solutions Ltd Full timeService Care Solutions Ltd, a reputable recruitment agency, is seeking an experienced Childrens Senior Social Care Accountant to join their team in Solihull on a temporary basis. The role is a 6-month contract with the possibility of extension.Salary: £525 per day (umbrella) This position requires someone who can work closely with Service Team Managers and...
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Financial Planning Director
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Tilia Homes Full timeAbout The RoleWe're seeking a highly skilled Financial Planning Director to join our team at Tilia Homes. As a key member of our finance department, you will play a crucial role in ensuring the effective management of our financial operations.Lead multiple entity monthly forecast modelling and reportingOwnership of the monthly internal site level reporting...
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Senior Financial Manager
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Robert Walters UK Full timeFinancial Controller RoleRobert Walters UK is seeking a talented Financial Controller to lead the finance function, drive strategic financial initiatives, and ensure the accuracy of all financial reporting.The Key ResponsibilitiesOversee financial planning, analysis, and budgeting to ensure the company's financial health.Provide detailed financial reports...
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Metropolitan Borough of Solihull, United Kingdom https:www.energyjobline.comsitemap Full timeJob Title: Finance Director of Financial Planning and AnalysisAbout the RoleWe are seeking an experienced Finance Director of Financial Planning and Analysis to join our team. As a key member of our finance leadership team, you will be responsible for leading and owning the financial planning, forecasting, and strategic planning processes across the...
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Strategic Financial Planning Professional
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Metropolitan Borough of Solihull, United Kingdom Tarmac Full timeTarmac, a CRH company, is committed to creating an inclusive work environment for all employees.Job SummaryWe are currently looking for an experienced Strategic Financial Planning Professional (Financial Partner) to join our Financial Planning and Analysis team based in Solihull, Birmingham. The role will involve supporting group-wide planning processes,...
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Senior Financial Accountant
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Service Care Recruit Full timeService Care Solutions is recruiting a Children's Senior Social Care Accountant to join a local authority team on a temporary basis.Location: SolihullSalary: £500-£600 (umbrella) per dayContract Type: 6 months ongoingRole OverviewAs the Children's Senior Social Care Accountant, you will play a pivotal role in shaping financial priorities and strategies....
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Senior Financial Accountant
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Service Care Legal Full timeService Care Solutions is recruiting on behalf of a local authority in Solihull for a Childrens Senior Social Care Accountant to join their team on a temporary basis.Location: SolihullSalary: £500-£600 (umbrella) per dayContract Type: 6 months ongoing.Role Overview: As the Childrens Senior Social Care Accountant, you will play a pivotal role in shaping our...
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Senior Financial Manager
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Senior Financial Accountant
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Service Care Solutions Ltd Full timeService Care Solutions Ltd is seeking a highly skilled Senior Financial Accountant to join their team on a temporary basis. The ideal candidate will play a pivotal role in shaping the financial priorities and strategies of the organization.Key Responsibilities:Ensure compliance with corporate financial regulations and timelines.Coordinate financial...
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Senior Financial Accountant
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom careers4a - Jobboard Full timeService Care Solutions are recruiting on behalf of a local authority in Solihull, for a Childrens Senior Social Care Accountant to join their team on a temporary basis.Location: Solihull Salary: £500-£600 (umbrella) per day Contract Type: 6 months ongoing.Role Overview: As the Childrens Senior Social Care Accountant you will play a pivotal role in shaping...
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Senior Financial Strategist
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom https:www.energyjobline.comsitemap Full timeFinancial Planning and Analysis ManagerProvide strategic financial analysis and insights to support decision-making at both operational and executive levels.Collaborate with department heads to create and monitor key performance indicators (KPIs) and financial metrics.Conduct variance analysis and identify areas for improvement, efficiency gains, and cost...
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Financial Planning and Analysis Specialist
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Metropolitan Borough of Solihull, United Kingdom JELD-WEN, Inc. Full timeWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our European HQ Operations FP&A Team based in Solihull. The successful candidate will play a crucial role in financial planning, analysis, and decision support, contributing to JELD-WEN's strategic goals.The Financial Planning and Analysis Specialist will be responsible for...
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Financial Planning Administrator
6 months ago
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Financial Planning Support Coordinator
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Ernest Grant Ltd Full timeWe are seeking a skilled support administrator to join our financial planning team in a well-known financial planning firm.The ideal candidate will be able to manage and administer various aspects of client portfolios and plans, delivering exceptional customer service and client care.Working within a small team, your flexibility to the demands of the role,...
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Senior Financial Reporting Manager
3 weeks ago
Metropolitan Borough of Solihull, United Kingdom Secure Trust Bank Full timeRole OverviewWe are seeking a highly skilled Senior Financial Reporting Manager to join our Group Finance Team.This is an exciting opportunity to lead and be accountable for the production of the group's consolidated and subsidiary financial statements, advising on complex technical accounting matters and the production of Tax returns and compliance with Tax...
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Financial Services Management Professional
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Metropolitan Borough of Solihull, United Kingdom Senitor Associates Ltd Full timeManagement Accountant RoleAs a fully qualified Management Accountant, you will work closely with the Financial Lead to produce accurate financial information for the Senior Leadership Team. You will also assist with financial planning and analysis, budgeting, forecasting, and monthly management accounts.Ensuring all targets are met by the finance...
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Senior Financial Reporting Manager
4 weeks ago
Metropolitan Borough of Solihull, United Kingdom Secure Trust Bank Full timeJob SummaryWe are seeking a highly skilled Senior Financial Reporting Manager to join our Group Finance Team. As a key member of the team, you will be responsible for delivering the group's consolidated and subsidiary financial statements, advising on complex technical accounting matters, and producing Tax returns and compliance with Tax regulation.The ideal...
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Financial Director
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Metropolitan Borough of Solihull, United Kingdom Robert Walters UK Full timeLead the Finance FunctionWe are seeking a seasoned Financial Controller to join our team at Robert Walters UK. As a key member of the senior leadership team, you will be responsible for leading the finance function and driving strategic financial initiatives.About the RoleSalary: £70,000 - £75,000 per annumLocation: HybridExperience Level: Senior...
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Senior Financial Analyst
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Metropolitan Borough of Solihull, United Kingdom Stirling Warrington Full timeWe are seeking a highly skilled Senior Financial Analyst to join our team at Stirling Warrington. The successful candidate will be responsible for producing reports for monthly analysis and forecasts on projects, gathering data for investment spending and engineering hours, and identifying the financial status of business cases.Key Responsibilities:Develop...
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Business Analyst
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Metropolitan Borough of Solihull, United Kingdom Correla Full timeAs a key member of the Correla Group, the Financial Planning and Analysis (FP&A) Analyst will play a crucial role in the monthly consolidation of the company's financial performance. This involves working closely with both functional and operational teams to gain a deep understanding of variance to forecast, identifying key risks and opportunities, and...