Financial Planning Director
1 month ago
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
- Be a fully qualified chartered accountant (ACA/ACCA/CIMA)
- Have previously operated at Financial Controller level
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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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Senior Financial Planning Manager
1 month ago
Metropolitan Borough of Solihull, United Kingdom Tilia Homes Full timeAbout The RoleWe 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...
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Financial Planning Analyst
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Financial Planning and Analysis Specialist
1 month ago
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Strategic Financial Planning Professional
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Senior Financial Planning Specialist
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Financial Planning Administrator
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Senior Financial Manager
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Financial Director
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Commercial Director
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Business Analyst
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Bridge of Allan, United Kingdom UNIVERSITY OF STIRLING Full timePost DetailsFull time.Open ended.The closing date for applications is midnight on Sunday 15 December 2024.There is an expectation that work will be undertaken in the UK.For the purposes of sponsorship, this is a role under SOC code 1131.The University of Stirling recognises that a diverse workforce benefits and enriches the work, learning and research...
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Director Of Financial Planning And Strategy
4 days ago
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Director Of Financial Planning And Strategy
1 week ago
bridge of allan, United Kingdom UNIVERSITY OF STIRLING Full timePost DetailsFull time.Open ended.The closing date for applications is midnight on Sunday 15 December 2024.There is an expectation that work will be undertaken in the UK.For the purposes of sponsorship, this is a role under SOC code 1131.The University of Stirling recognises that a diverse workforce benefits and enriches the work, learning and research...
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Director Of Financial Planning And Strategy
53 minutes ago
Bridge of Allan, United Kingdom UNIVERSITY OF STIRLING Full timePost DetailsFull time.Open ended.The closing date for applications is midnight on Thursday 02 January 2025.There is an expectation that work will be undertaken in the UK.For the purposes of sponsorship, this is a role under SOC code 1131.The University of Stirling recognises that a diverse workforce benefits and enriches the work, learning and research...