Financial Planning Director

1 month ago


Metropolitan Borough of Solihull, United Kingdom Tilia Homes Full time
About The Role

We'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 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
  • Coordinate 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
About You
  • Be a fully qualified chartered accountant (ACA/ACCA/CIMA)
  • Have previously operated at Financial Controller level


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