Job Description
ROLE: Financial Planning & Analysis ManagerHOURS: 37.5 per WeekSALARY: C£50,000 dependent upon skills and experience plus excellent benefitsBENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff DiscountBASE: Hybrid Role - Primarily base at out Head Office & Distribution Centre, South Normanton, with 1 WFH dayEurocell are a stock market listed, market leading manufacturer, distributor and recycler of uPVC products within the building industry. We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and 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.Full LSE listing in 2015Market capitalisation of c£162m2024 sales of c£358m and EBITDA in excess of £48m10 manufacturing sitesStrong sustainability credentialsNationwide trade branch network of c200 branchesImpressive growth, with ambitious plans for the futureStrong and experienced Plc boardWHAT OUR FINANCIAL PLANNING & ANALYSIS MANAGER WILL DO:Consolidate management accounts for the Eurocell Group, providing insight and analysisLiaise with internal stakeholders to provide insight regarding budgets and forecastsSupport with the preparation of reporting and analysis for Board and Exec CommitteeConsolidate Eurocell Group budgetsPreparation of budget analysis, and supporting informationAssist with monthly forecasting and planning, and ad hoc internal reportingImplement processes and governance aligned with Group Accounting Policy compliance, with a CI focusProvide analytical reviews of P&L and balance sheetsReview and sign off month end intercompany balancesWHAT WE NEED FROM OUR FINANCIAL PLANNING & ANALYSIS MANAGER:Recognised professional accounting qualification - CIMA, ACA, ACCAStrong internal stakeholder management experience, up to C-Suite levelExperience of preparing consolidated Group Budgets and forecastsAdvanced Excel experience, with strong analytical skillsConfidence to challenge and probe to drive advanced insight outputAbility to prioritise and manage workloadsPrevious experience within the manufacturing sector could be an advantagePrevious experience of an ERP / IFS / IQ implementation could be a distinct advantageWHAT WE OFFER OUR FINANCIAL PLANNING & ANALYSIS MANAGER:You will be rewarded with a highly competitive salary and benefits package25 days holiday, plus statutory holidays - normally 33 days in total each yearFree Healthcare plan for all employeesEnhanced Maternity and Paternity benefitFree Life Assurance Plan of 3x your Annual SalaryChristmas shutdownOption to join the Eurocell Share Save Scheme at discounted rates, and share in our company successCompany Pension PlanEmployee discount on Eurocell productsDiscounts across many well-known online and high street retailersA blend of training, including e-learning and on the job training to help your career developmentCare First Employee Assistance Programme, available 24 hours a day, 365 days a year for confidential support and advice, if and when you need itColleague Referral Programme; we pay you for successfully referring people to join our teamExcellent opportunities to grow with us, and progress your careerWe reserve the right to close this vacancy early. Therefore, if you are interested, please submit your application as early as possible.Agency Applications outside PSL Agency Partners will not be considered.
If agencies have an EXCEPTIONAL candidate that you feel we should know about, or believe that you can offer specialist expertise in a particular sector, we're happy to receive and review your PSL application via our Agency PSL Application.Please note that we do not accept unsolicited calls or emails from agencies, please refer to our Agency Statement on our careers pageTPBN1_UKTJ