FP&A Assistant Accountant

at  Tilia Homes

ABOUT US

There has never been a better time to join Tilia Homes in an industry that is fast paced, exciting and rewarding.
Our vision for Tilia Homes is clear; to become a top five housebuilder within five years and we are already laying strong foundations for growth with the acquisition of new land and investment.
We realise at the centre of our plans are our people and as such are looking to invest heavily in them through development, support, and of course remuneration.
Join us and be part of a business that prides itself on creating desirable, stylish homes for families to live in and enjoy for many years to come.

We have an exciting opportunity for an FP&A Assistant Accountant to join a friendly team working from our any of our regional offices on a Permanent basis. The purpose of the role will include;

• Ownership of weekly JV cash forecasts with variance analysis.
• Support in aspects of financial reporting including delivering month end, prepare/ review of journals, reconciliations and flash management accounts.
• Support the JV monthly modelling process, including banking covenant reporting.
• Support in the preparation of the monthly management information packs for external stakeholders.
• Support in the preparation of board reports.
• Support with the monthly JV recharge process.
• Develop and maintain necessary controls, policies and procedures to ensure an effective and efficient financial management environment within the department.
• Assist in all statutory deadlines including supporting the year end audit process & preparation of the TCL financial statements.
• Assist in the preparation of the annual budgeting process and reviewing and consolidating regional budget files.
• Project work including enhancing the use of IT systems e.g. COINS reports for management.
• Support with various pieces of regular and ad-hoc analysis.
• Support the FP&A Manager on ad-hoc tasks.
• Support Senior Management with ad-hoc reporting requests.