ROLE: Financial Planning & Analysis Manager
HOURS: 37.5 per Week - Monday - Friday 08:30 - 17:00
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 base at out Head Office & Distribution Centre, South Normanton, with 1 WFH day
WHAT OUR FINANCIAL PLANNING & ANALYSIS MANAGERS 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 MANAGERS
- 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 MANAGERS
- 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
Miscellaneous
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.