Head of Management Reporting

Eurocell Group PLC
Alfreton, UK
19 Jun 2019
27 Jun 2019
Contract Type
Full Time
Eurocell Plc are a dynamic multi-site, multi-brand manufacturer, distributor, and recycler of building products, and we serve the nation via our network of over 200 retail branches across the UK. We know that our people are our greatest asset, and we are delighted to be growing our team further as we have an urgent vacancy for a Head of Management Reporting to complement and strengthen our existing Group Finance Team.

The Group Finance team provides key support to the executive and Plc Board and plays a central role in monitoring and managing the financial performance of the Group, with responsibilities including all external and internal reporting, tax, treasury, audit and investor relations.

This is a high profile and high calibre team, which requires an ambitious qualified accountant (ACA, ACCA, CIMA) with enthusiasm and tenacity, coupled with exceptional attention to detail, a strong technical background, and experience in management and development of team members. The successful candidate should possess drive and determination, and excellent communication skills at all levels to act as conduit between their business area and the wider group where required; in addition to being self motivated, resilient and tenacious, and used to working to tight timeframes and deadlines.

Reporting to the Head of Group Finance, the Head of Management Reporting will be a key team member, responsible for managing and developing two part-qualified accountants, their time management and work planning. This role would be suitable to both first-time movers out of practice with post-qualification experience and those working within industry.

The role will provide exposure to the senior management population across the organisation, and will input into key deliverables such as the Group budget, monthly Board reports, cost centre analysis and cash flow forecasts.

Duties and Responsibilities:
  • Monthly Group financial consolidation
  • Reporting of monthly sales figures to the CFO
  • Preparation of Group management accounts and associated KPI's
  • Assisting in the preparation of monthly Board reporting
  • Oversee the monthly head office management accounts
  • Preparation and distribution of cost centre reports and quarterly reviews
  • Planning and execution of the annual Group budget process
  • Preparation of consolidated Group budget including P&L, Balance Sheet and Cash Flow
  • IFRS16 Lease accounting, maintaining the data within lease accounting software and IFRS16 Financial Disclosures
  • Oversee the preparation if Shared Services and Plc budgets
  • Treasury - including authorisation of payments, management of cash forecasting
  • Foreign exchange transactions
  • Oversee the preparation and submission of Group VAT returns
  • Management of a small team
  • Driving continual process improvements

  • You will be rewarded with a very competitive basic salary and bonus
  • A solid career pathway and structured progression
  • Pension Plan
  • Employee discount on Eurocell products
  • Eurxtras - discounts across many well-known online and high street retailers (Technology, Fashion, Supermarkets, Entertainment, Days Out, Home and Travel)
  • Shares - the option to join a share save scheme and share in the company success
  • Life assurance - 3x Annual Salary
  • Excellent working environment
  • Study support
  • A blend of training, including e-learning and on the job training to help your career development
  • By joining Eurocell you will join a professional, corporate Plc which values integrity, is customer-centric and operates as one team.

About Eurocell

A stock market listed Plc and winner of the National Recycling Award for Manufacturer of the Year 2018. Eurocell is the UK's leading manufacturer, distributor & Recycler of uPVC windows, conservatories and ancillary products. With over 200 UK branches nationwide, we are successful, ambitious, expanding and looking for great team players to grow with us.

Eurocell are an equal opportunities employer.

Keep in touch with us - Follow us on;

Facebook - @eurocellcareers

Twitter - @eurocellcareers

LinkedIn - Eurocell Plc


This job was originally posted as www.totaljobs.com/job/86882691

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