Financial Planning & Analysis Manager
HOURS: 37.5 per Week - Fixed Term Contract, 6-9 months
SALARY: C£50,000 dependent upon skills and experience plus excellent benefits
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Hybrid Role - Primarily base at our Head Office & Distribution Centre, South Normanton, with 1 WFH day
Eurocell are a stock‑market listed company that is a leading manufacturer, distributor and recycler of uPVC products within the building industry. We are a dynamic and ambitious organisation built on success and pride in our people. We have an exciting opportunity for an experienced Finance professional to join our team as Financial Planning and Analysis Manager, responsible for leading the consolidation and reporting of management information to Executive Management.
Company Highlights
* Full LSE listing in 2015
* Market capitalisation of around C£162m
* 2024 sales of around C£358m and EBITDA in excess of £48m
* 10 manufacturing sites
* Strong sustainability credentials
* Nationwide trade branch network of around 200 branches
* Impressive growth, with ambitious plans for the future
* Strong and experienced Plc board
What Our Financial Planning & Analysis Manager Will Do
* Consolidate management accounts for the Eurocell Group, providing insight and analysis
* Liaise with internal stakeholders to provide insight regarding budgets and forecasts
* Support the preparation of reporting and analysis for Board and Executive Committee
* Consolidate Eurocell Group budgets
* Prepare budget analysis and supporting information
* Assist with monthly forecasting and planning, and ad hoc internal reporting
* Implement processes and governance aligned with Group Accounting Policy compliance, with a continuous improvement focus
* Provide analytical reviews of P&L and balance sheets
* Review and sign off month‑end intercompany balances
What We Need From Our Financial Planning & Analysis Manager
* Recognised professional accounting qualification – CIMA, ACA, ACCA
* Strong internal stakeholder management experience, up to C‑Suite level
* Experience of preparing consolidated Group budgets and forecasts
* Advanced Excel skills with strong analytical ability
* Confidence to challenge and probe to drive advanced insight output
* Ability to prioritise and manage workloads
* Previous experience within the manufacturing sector could be an advantage
* Previous experience of an ERP / IFS / IQ implementation could be a distinct advantage
What We Offer For Our Financial Planning & Analysis Manager
* Highly competitive salary and benefits package
* 25 days holiday, plus statutory holidays – normally 33 days in total each year
* Free Healthcare plan for all employees
* Enhanced Maternity and Paternity benefits
* Free Life Assurance Plan of 3× your Annual Salary
* Christmas shutdown
* Option to join the Eurocell Share Save Scheme at discounted rates, and share in our company success
* Company Pension Plan
* Employee discount on Eurocell products
* Discounts across many well‑known online and high‑street retailers
* Blend of training, including e‑learning and on‑the‑job training to help your career development
* Care First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice
* Colleague Referral Programme – we pay you for successfully referring people to join our team
* Excellent opportunities to grow with us, and progress your career
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