At a Glance
- Tasks: Lead financial analysis and reporting for a dynamic manufacturing company.
- Company: Join Eurocell, a market leader in uPVC products with strong sustainability credentials.
- Benefits: Enjoy competitive salary, healthcare plan, generous holiday, and employee discounts.
- Other info: Hybrid role with excellent career growth opportunities and supportive work culture.
- Why this job: Make an impact in a growing company with ambitious plans for the future.
- Qualifications: Professional accounting qualification and strong analytical skills required.
The predicted salary is between 47500 - 52500 £ per year.
HOURS: 37.5 per Week
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 based at our 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.
WHAT OUR FINANCIAL PLANNING & ANALYSIS MANAGER 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 MANAGER:
- 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 MANAGER:
- 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.
Financial Planning & Analysis Manager in Alfreton employer: All The Top Bananas
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StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Manager in Alfreton
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We think you need these skills to ace Financial Planning & Analysis Manager in Alfreton
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to All The Top Bananas.
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How to prepare for a job interview at All The Top Bananas
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with All The Top Bananas.
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Before your interview, reach out to current or former All The Top Bananas employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
