Overview
The Altro Group is seeking a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. This role leads the FP&A team of 6 Management accountants. This is a full-time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ).
Job details
* Seniority level: Director
* Employment type: Full-time
* Location: Hybrid (minimum 3 days in the office) – Letchworth Garden City, Hertfordshire HQ
What we offer
* Hybrid working - providing flexibility around both home and officeworking (min 3 days in the office)
* Starting holiday entitlement of 25 days, with the option 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 service for you and your family
* Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
* Free eye tests for all employees
* A paid day off each year for volunteering
* Free car parking at all our sites
* Long service awards
* Learning and Development support, regardless of your career stage
* Various social events, including the company Christmas party
* Retirement advice and support
Responsibilities
* Lead the FP&A team of 6 Management accountants and act as a financial business partner to senior managers across the Altro Floors & Walls and Autoglym divisions
* Prepare monthly management accounts and tailored financial reporting
* Analyse business performance and support annual budgets and 5-year plans
* Drive improvements in financial planning and reporting systems and processes
* Oversee system implementations (e.g., JDE or similar) and ensure accurate group financial reporting
* Develop financial models, interpret data, and provide clear insights for decision-making
* Lead and develop a high-performing FP&A team with strong attention to detail and adherence to deadlines
Qualifications
* Professional qualification such as CIMA, ACA, ACCA, or MBA in Finance
* Extensive FP&A experience in a complex, global commercial environment
* Proven track record in managing and optimising financial planning and reporting systems
* Experience delivering detailed management accounts and business performance analysis (sales, margins, manufacturing, inventory, working capital)
* Experience with system implementation (e.g., JDE or similar) and complex group financial reporting
* Strong modelling skills, data interpretation, and ability to present concise insights for decision-making
* Strong leadership and interpersonal skills with a proactive, detail-oriented approach
About The Altro Group
There are 2 trading divisions: Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport; and Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products.
We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do.
Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. We don’t want you to just work here. We want you to belong here.
Sounds like a great opportunity? Click apply today! We can’t wait to hear from you!
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