Financial Planning & Analysis Manager

Eurocell PLC; Hilcote; Hybrid; GBP 45,000 - 55,000; Full time

Benefits offered by this job

Healthcare cash plan

3x salary life assurance

Staff discounts

Hybrid role with 1 WFH day

Job summary

Eurocell PLC is seeking an experienced Financial Planning & Analysis Manager for a 6-month FTC. The role is hybrid, based at the South Normanton Head Office with 1 WFH day, and offers a competitive salary circa £50,000 plus benefits.

You will lead consolidation and reporting of management information to Executive Management, liaising with stakeholders up to the C-Suite and supporting budgets and forecasts across the group.

Qualifications

• Qualified professional accountant with CIMA, ACA, or ACCA.
• Experience consolidating group budgets and forecasts.
• Advanced Excel skills with strong analytical ability.
• Ability to challenge and drive insights with internal stakeholders up to executive level.
• Experience in manufacturing sector preferred.
• Experience with ERP implementations (IFS/IQ) is an advantage.

Responsibilities

• 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.

Skills

Consolidation

Budgeting

Forecasting

Stakeholder management

Advanced Excel

ERP/IFS/IQ

Financial analysis

CI governance

Education

CIMA

ACA

ACCA

Tools

IFS ERP

IQ ERP implementation

Job description

ROLE: Financial Planning & Analysis Manager
HOURS: 37.5 per Week - Monday - Friday 08:30 - 17:00 6 Mth FTC
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 on a 6 Month fixed term contract, 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 FINANCIAL PLANNING & ANALYSIS MANAGERS 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 FINANCIAL PLANNING & ANALYSIS MANAGERS:

• 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 FINANCIAL PLANNING & ANALYSIS MANAGERS:

• 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