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- 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: Exceptional salary, healthcare plan, generous holiday, and employee discounts.
- Why this job: Make a real impact in a growing company with ambitious plans for the future.
- Qualifications: Professional accounting qualification and strong analytical skills required.
- Other info: Hybrid role with excellent career growth opportunities and supportive work culture.
The predicted salary is between 36000 - 60000 £ per year.
ROLE: Financial Planning & Analysis Manager
HOURS: 37.5 per Week - Fixed Term Contract, 6-9 months
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 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.
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.
Financial Planning & Analysis Manager in Derby employer: Eurocell Group PLC
Contact Detail:
Eurocell Group PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager in Derby
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Eurocell. A friendly chat can sometimes lead to insider info or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Eurocell and the building industry. Show us you’re not just another candidate; demonstrate your passion for the role and how you can contribute to our ambitious plans.
✨Tip Number 3
Practice your analytical skills! Be ready to discuss how you've tackled complex financial challenges in the past. We want to see your thought process and how you can bring advanced insights to the table.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining our team at Eurocell.
We think you need these skills to ace Financial Planning & Analysis Manager in Derby
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis Manager role. Highlight your relevant experience, especially in consolidating management accounts and stakeholder management. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for us at Eurocell. Mention specific experiences that relate to the job description and show your enthusiasm for joining our dynamic team.
Showcase Your Analytical Skills: Since this role requires strong analytical skills, make sure to include examples of how you've used these skills in previous positions. Whether it's through advanced Excel work or budget analysis, we want to see your expertise in action!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team at Eurocell!
How to prepare for a job interview at Eurocell Group PLC
✨Know Your Numbers
As a Financial Planning & Analysis Manager, you'll need to be on top of your game with numbers. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. This shows you’re not just familiar with the figures but can also interpret them effectively.
✨Stakeholder Management Skills
Since you'll be liaising with internal stakeholders, prepare examples of how you've successfully managed relationships with senior management or C-Suite executives. Think about specific challenges you faced and how you overcame them to provide valuable insights.
✨Excel Expertise is Key
Advanced Excel skills are a must for this role. Be prepared to demonstrate your proficiency during the interview. You might be asked to solve a problem or analyse a dataset on the spot, so practice common functions and analytical techniques beforehand.
✨Showcase Your Strategic Thinking
This role requires a strategic mindset, especially when it comes to budgeting and forecasting. Prepare to discuss how you've implemented processes that align with company policies while driving continuous improvement. Highlight any experience you have with ERP systems, as this could set you apart from other candidates.
