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- Tasks: Lead the FP&A team, prepare financial reports, and analyse business performance.
- Company: The Altro Group is a family-owned leader in flooring and vehicle valeting products since 1919.
- Benefits: Enjoy hybrid working, 25 days holiday, private medical cover, and various corporate perks.
- Why this job: Join a dynamic team, make impactful decisions, and thrive in a supportive culture.
- Qualifications: CIMA, ACA, ACCA, or MBA in Finance with FP&A experience in a global environment required.
- Other info: Embrace diversity and belong to a company that values you for who you are.
The predicted salary is between 43200 - 72000 £ per year.
Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you! The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.
This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ).
As well as an exciting opportunity and a competitive salary, what do we have offer?
- Hybrid working – providing flexibility around both home and office working (min 3 days in the office)
- Starting holiday entitlement of 25 days, with the option to buy more
- Car allowance
- Single Person Private Medical cover with Bupa
- Defined contribution pension scheme
- Life assurance from day one
- Occupational Sick Pay and onsite Occupational Health Service
- Confidential 24-hour life management and personal support service for you and your family
- Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
- Free eye tests for all employees
- A paid day off each year for volunteering
- Free car parking at all our sites
- Long service awards
- Learning and Development support, regardless of your career stage
- Various social events, including the company Christmas party
- Retirement advice and support
What are we looking for in our ideal candidate? We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment. You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.
Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy. You'll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you'll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.
So, who are The Altro Group? There are 2 trading divisions: Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport, and Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do.
Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don't want you to just work here. We want you to belong here.” Sounds like a great opportunity? Click apply today! We can't wait to hear from you!
Head of Financial Planning & Analysis in Letchworth Garden City employer: Altro
Contact Detail:
Altro Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning & Analysis in Letchworth Garden City
✨Tip Number 1
Research the Altro Group and its divisions thoroughly. Understanding their products, values, and company culture will help you tailor your approach during interviews and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with current or former employees of the Altro Group on platforms like LinkedIn. Engaging with them can provide valuable insights into the company’s work environment and expectations, which can be beneficial during your application process.
✨Tip Number 3
Prepare to discuss specific examples from your past experience that showcase your skills in financial planning and analysis. Highlighting your achievements in managing teams and optimising financial systems will set you apart as a strong candidate.
✨Tip Number 4
Familiarise yourself with the financial software mentioned in the job description, such as JDE. Being able to speak confidently about your experience with similar systems will demonstrate your readiness for the role and your ability to hit the ground running.
We think you need these skills to ace Head of Financial Planning & Analysis in Letchworth Garden City
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial planning and analysis, particularly in complex environments. Emphasise your qualifications such as CIMA, ACA, ACCA, or MBA in Finance, and detail your achievements in managing financial reporting systems.
Craft a Compelling Cover Letter: Write a cover letter that showcases your leadership skills and your ability to develop financial models and provide insights for decision-making. Mention specific examples of how you've optimised financial processes in previous roles.
Highlight Relevant Experience: In your application, focus on your hands-on experience with financial analysis, management accounts, and business performance analysis. Be sure to include any experience with system implementation like JDE, as this is crucial for the role.
Showcase Interpersonal Skills: Since the role involves managing a team, highlight your interpersonal and leadership skills. Provide examples of how you've successfully led teams and solved problems in high-pressure situations.
How to prepare for a job interview at Altro
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis. Highlight specific examples where you've optimised financial reporting systems or conducted detailed business performance analysis, especially in complex environments.
✨Demonstrate Leadership Skills
As the role involves managing a team, be ready to share your leadership experiences. Discuss how you've motivated teams, resolved conflicts, and ensured high-quality delivery under tight deadlines.
✨Familiarise Yourself with Their Products
Research The Altro Group's products and divisions. Understanding their offerings will help you relate your financial insights to their business objectives, showing that you're genuinely interested in the company.
✨Prepare Questions About Their Culture
The Altro Group values diversity and belonging. Prepare thoughtful questions about their company culture and how they support employee development. This shows that you align with their values and are looking for a long-term fit.
