Financial Planning & Analysis Lead. Job in Hilcote LilyLifestyle Jobs in England

Financial Planning & Analysis Lead. Job in Hilcote LilyLifestyle Jobs in England

England Full-Time 50000 - 50000 £ / year (est.) Home office (partial)
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Lead financial analysis and reporting for a dynamic manufacturing company.
  • Company: Join Eurocell, a market leader in sustainable uPVC products.
  • Benefits: Competitive salary, healthcare plan, generous holiday, and employee discounts.
  • Other info: Hybrid role with excellent career progression opportunities.
  • Why this job: Make an impact in finance while growing your career in a supportive environment.
  • Qualifications: Professional accounting qualification and strong analytical skills required.

The predicted salary is between 50000 - 50000 £ per year.

ROLE: Financial Planning & Analysis Manager

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

Financial Planning & Analysis Lead. Job in Hilcote LilyLifestyle Jobs in England employer: United Cerebral Palsy of Georgia

Eurocell is an exceptional employer, offering a dynamic and ambitious work environment where your contributions are valued. With a competitive salary and comprehensive benefits package, including a healthcare cash plan and generous holiday allowance, employees enjoy a supportive culture that prioritises professional growth and development. Located in South Normanton, the hybrid role allows for flexibility while being part of a market-leading company committed to sustainability and innovation in the building industry.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Financial Planning & Analysis Lead. Job in Hilcote LilyLifestyle Jobs in England

Tip Number 1

Network like a pro! Reach out to current employees at Eurocell on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.

Tip Number 2

Prepare for the interview by researching Eurocell's recent projects and financial performance. Show us that you're not just another candidate, but someone who genuinely cares about our growth and success.

Tip Number 3

Practice your answers to common interview questions, especially around financial analysis and stakeholder management. We want to see your confidence shine through when discussing your experience!

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.

We think you need these skills to ace Financial Planning & Analysis Lead. Job in Hilcote LilyLifestyle Jobs in England

Financial Analysis
Budgeting
Forecasting
Stakeholder Management
Advanced Excel
Analytical Skills
Management Reporting

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Financial Planning & Analysis role. Highlight your relevant experience, especially in consolidating management accounts and stakeholder management. We want to see how your skills align with what we need!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that relate to the job description and show us your passion for finance and analysis.

Show Off Your Analytical Skills:Since this role requires strong analytical skills, don’t shy away from showcasing your expertise in Excel and financial analysis. Include examples of how you've used these skills to drive insights in previous roles.

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

As a Financial Planning & Analysis Manager, you'll need to demonstrate your expertise in financial metrics. Brush up on key figures related to Eurocell's performance, like sales and EBITDA. Be ready to discuss how you can contribute to improving these numbers.

Stakeholder Savvy

Internal stakeholder management is crucial for this role. Prepare examples of how you've successfully liaised with C-Suite executives or other key stakeholders in the past. Show them you can communicate complex financial insights clearly and effectively.

Excel Like a Pro

Advanced Excel skills are a must-have. Before the interview, practice using functions and tools that are relevant to financial analysis. Be prepared to discuss specific scenarios where you've used Excel to drive insights or streamline processes.

Show Your Analytical Edge

The ability to analyse P&L and balance sheets is key. Think of examples where your analytical skills made a significant impact on decision-making. Highlight your confidence in challenging assumptions and driving advanced insights during discussions.