Head of Financial Planning & Analysis

Eurocell; South Normanton; Hybrid; GBP 70,000 - 100,000; Full time

Job summary

A leading company in the uPVC products industry is seeking a Head of Financial Planning & Analysis to lead the consolidation and reporting of management information. The role involves preparing budgets and forecasts, providing insights to executive management, and implementing processes aligned with compliance, offering an exceptional salary and a comprehensive benefits package.

Benefits

Healthcare Cash Plan

3x Salary Life Assurance

High Street Discounts

Staff Discount

25 days holiday plus statutory holidays

Company Pension Plan

Training and career development

Employee Assistance Programme

Qualifications

• 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.

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.

Skills

Internal stakeholder management

Advanced Excel

Analytical skills

Confidence to challenge

Education

CIMA

ACA

ACCA

Tools

ERP / IFS / IQ systems

Job description

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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