ROLE: Head of Financial Planning & Analysis
HOURS: 37.5 per Week - Permanent Role
SALARY: Exceptional Salary and Benefits, Dependent Upon Skills and Experience
BENEFITS: Healthcare Cash Plan, 3x Salary Life Assurance, High Street Discounts, Staff Discount
BASE: Hybrid Role - Primarily base at out Head Office & Distribution Centre, South Normanton, with 1 WFH day
Eurocell 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 Head of Financial Planning and Analysis, responsible for leading the consolidation and reporting of management information to Executive Management.
Full LSE listing in 2015
Market capitalisation of c£162m
2024 sales of c£358m and EBITDA in excess of £48m
10 manufacturing sites
Strong sustainability credentials
Nationwide trade branch network of c200 branches
Impressive growth, with ambitious plans for the future
Strong and experienced Plc board
WHAT OUR HEAD OF FINANCIAL PLANNING & ANALYSIS 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 with the preparation of reporting and analysis for Board and Exec Committee
Consolidate Eurocell Group budgets
Preparation of 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 CI focus
Provide analytical reviews of P&L and balance sheets
Review and sign off month end intercompany balances
WHAT WE NEED FROM OUR HEAD OF FINANCIAL PLANNING & ANALYSIS:
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 experience, with strong analytical skills
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 OUR HEAD OF FINANCIAL PLANNING & ANALYSIS:
You will be rewarded with a 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 benefit
Free Life Assurance Plan of 3x 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
A 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, if and when you need it
Colleague Referral Programme; we pay you for successfully referring people to join our team
Excellent opportunities to grow with us, and progress your career
We 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 page