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Head of financial planning & analysis

Letchworth Garden City
Altro Ltd
Financial planner
Posted: 13 August
Offer description

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

The Altro Group is looking for a Head of FP&A to join the Finance team. The Group FP&A team acts as financial business partners to senior managers within the Altro Floors & Walls and Autoglym divisions, responsible for preparing tailored financial reports and analysis, including monthly management accounts, business performance analysis, annual budgets, and 5-year plans.

This role leads the FP&A team of 6 Management Accountants. It is a full-time (37.5 hours/week), permanent, hybrid position (minimum of 3 days in our Letchworth Garden City, Hertfordshire HQ).

What we offer:

* Hybrid working – flexibility between home and office (minimum 3 days in the office)
* Starting holiday entitlement of 25 days, with options to buy more
* Car allowance
* Single Person Private Medical cover with Bupa
* Defined contribution pension scheme
* Life assurance from day one
* Occupational Sick Pay and onsite Occupational Health Service
* Confidential 24-hour life management and personal support for you and your family
* Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
* Free eye tests for all employees
* An annual paid day off for volunteering
* Free parking at all sites
* Long service awards
* Learning and Development support at all career stages
* Social events, including the Christmas party
* Retirement advice and support

Ideal candidate:

We seek an experienced finance professional with a strong FP&A background to lead our team. The candidate should hold a CIMA, ACA, ACCA, or MBA in Finance, with proven experience in FP&A within a complex, global commercial environment.

Key skills include managing financial planning and reporting systems, preparing detailed management accounts, and conducting business performance analysis across sales, margins, manufacturing, inventory, and working capital. Experience with system implementation (e.g., JDE or similar) and complex group financial reporting is essential.

You should be adept at developing financial models, interpreting data, and providing clear insights for decision-making. Strong leadership and interpersonal skills are necessary to manage the FP&A team, with attention to detail and proactive problem-solving, ensuring deadlines and quality standards are met.

About The Altro Group:

We operate two divisions: Altro, a leading manufacturer and supplier of premium flooring and wall systems, and Autoglym, a top producer of vehicle valeting products. Family-owned since 1919, we value diversity and inclusion, believing everyone should feel they belong. Learn more about us on our Life_at_altro and Life_at_Autoglym Instagram pages. We welcome applicants of all backgrounds and identities, because we believe in creating a workplace where everyone can thrive.

Interested? Click apply today! We look forward to hearing from you!

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