Financial Planning & Analysis Manager

Eurocell Plc; Deutschland; Hybrid; EUR 52.000 - 64.000; Vollzeit

Benefits dieser Stelle

Healthcare Cash Plan

Life Assurance 3x salary

Staff Discount

High Street Discounts

25 days holiday

Company Pension Plan

Zusammenfassung

Eurocell plc is seeking a Financial Planning and Analysis Manager to lead consolidation and reporting of management information to Executive Management. You will consolidate Eurocell Group budgets and support monthly forecasting and planning, reporting to Board and Exec Committee.

The role requires a recognised accounting qualification (CIMA/ACA/ACCA), strong Excel and ERP experience, and ability to challenge and influence up to C-Suite. Hybrid role based at South Normanton with 1 WFH day.

Qualifikationen

• Recognised professional accounting qualification (CIMA/ACA/ACCA) is essential.
• Experience preparing consolidated group budgets and forecasts.
• Advanced Excel experience required.
• Ability to challenge and probe to drive advanced insight output.

Aufgaben

• 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.

Kenntnisse

Stakeholder management

Advanced Excel

Analytical thinking

Challenge and influence

Ausbildung

CIMA

ACA

ACCA

Tools

ERP systems (IFS/IQ)

Jobbeschreibung

• 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
  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
  SALARY: c£50,000 dependent upon skills and experience plus excellent benefits
• 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 Financial Planning and Analysis Manager, 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, 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