Financial Planning and Analysis Manager
3 weeks ago
About Prysmian Group
We are a global cable player leading the energy transition and digital transformation. With over 150 years of experience, 28,000+ employees, 52 countries, and 100+ plants worldwide, we drive new forms of energy and information to every corner of the earth.
We offer a wide range of services and know-how in the industry. Each year, the Group manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium and low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibres, copper cables, and connectivity systems for voice, video, and data transmission for the telecommunications sector.
About the Role
We have an exciting opportunity for a Management Accountant to join our Finance team in Eastleigh. Reporting to the Industrial Planning, Controlling & Reporting Manager, you will be responsible for accounting activities associated with the Wrexham Cable and Components Plants.
There will be a requirement to travel to the Wrexham site on an occasional basis to attend meetings and operational reviews.
Responsibilities
- Coordinate and produce timely and accurate monthly Management Accounts, reporting information both for the internal Management team and for submission to HQ and other external reporting requirements.
- Provide Manufacturing & Logistics Managers with explanations for the financial performance, identifying potential problems and opportunities.
- Review and provide commentary on variance analysis for Manufacturing and Logistic costs for Senior management.
- Detailed evaluation of the inventory for the Plants.
- Assist in the preparation of the Operations and Logistics annual budgets.
- Prepare information for audits and liaise with auditors.
- Carry out ad-hoc projects for other members of the Finance Management team.
Qualifications & Requirements
- Ideal experience within a similar position, preferably within a manufacturing environment.
- Preferably be a qualified accountant (CIMA, ACCA).
- Confident and self-motivated team player, possessing excellent communication skills together with strong organisational ability.
- A flexible approach will also be required in order to meet demanding deadlines.
- Excellent analytical and advanced Excel skills, as well as a good knowledge of other Microsoft Office products.
- Experience of SAP or a similar ERP system will also be beneficial.
What we offer
- 25 days holiday plus statutory holidays.
- Defined Contribution pension scheme and generous life assurance.
- Yes Share Scheme – annual enrolment.
- Health Care Cash Plan – scheme which provides reimbursement of optical, dental, and chiropody fees up to set limits.
- 24/7 free and confidential employee counselling service.
- On-line Language Learning Access.
- Enhanced maternity and paternity leave and pay.
- Generous sick pay arrangements.
- EE Mobile Discounts.
- Dell Advantage discounts.
- Rewards Portal – discounts on major retailers.
- Cycle to work scheme.
- Free onsite parking.
- Transition to Retirement Policy.
- Vitality scheme.
- Free Flu Jab.
Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.
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