ROLE: Commercial Finance Analyst
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 Commercial Finance Analyst to join our team, responsible for providing timely and insightful management reporting to Commercial teams, and Executive Management. About us;
* 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 FINANCE ANALYST WILL DO:
* Produce and distribute daily, weekly and monthly reporting regarding commercial performance
* Analyse and manage debtor ledger - aged debt analysis, calculation of bad debt provision, and reconciliation
* Sales ledger reconciliation and analysis
* Rebate analysis
* Prepare presentations and support the Head of Commercial Finance with reporting
* Calculate, analyse, and distribute financial target and bonus reporting
* Provide partnering support to Stakeholders
WHAT WE NEED FROM OUR FINANCIAL ANALYST:
* Expertise within a data heavy and analytics driven environment
* Confidence with analysing and manipulating large data sets
* High degree of attention to detail
* Experience of preparing consolidated Group Budgets and forecasts
* Advanced Excel experience, with strong analytical skills
* Ability to prioritise and manage workloads
* Ideally part-qualified, with the desire to continue professional qualifications towards becoming fully qualified could be an advantage
* Desire to grow with us, and progress into a Business Partnering role
WHAT WE OFFER OUR FINANCIAL ANALYST:
* 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
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