FP&A & Sales Controlling Manager
Stirling, GB
An introduction to Etex
At Etex, our purpose is to inspire new ways of living. By joining Etex, you won’t just be joining an international leader, you will inspire people around the world to build living spaces that are ever safer, more sustainable, smarter and beautiful. You’ll be joining a company who wants to inspire change.
We are committed to making a positive human impact on the world. In return, we’ll reward you by investing in your development and your personal well-being. Whilst our core values help us develop those effective and sustainable lightweight solutions we’re known for, it’s our people that matter most!
Our diverse and inclusive workforce always strives for excellence. We have over 100 years of experience manufacturing high-performance building solutions. Etex is a company that is committed to success - and when you join us, we’ll be committed to you.
Summary
To support Business Unit Managers in UK to make on-time and adequate decisions, steering the business. Analyse deviations and propose corrective actions if needed. Active role in Forecast and Budget processes. Continuous Forecast and analysis of future trends affecting the Company’s P&L. Supervision and participation in Sales Controlling tasks.
What you'll do
Active role in forecasting and budgeting processes taking a pivotal role in coordinating the process in order to represent the expected evolution of the business. Coordinate information flow between Departments (eg Sales, Marketing, Sales, HR, Finance and production).
Focus on price, volumes and fixed costs but understanding as well the implications of production costs/COGS in order to verify the correctness of the whole Budget.
Active role in month and year end closing in scope of fixed, personnel costs and other income. Tracking of accrued and invoiced/received monthly expenses to make sure closing is complete and accurate.
Verify the accuracy and completeness of monthly/yearly sales.
Prepare bonus analysis in close cooperation with Credit Controlling to guarantee the accuracy of the accrued amounts
Analysis of past, present and future evolution of Prices and Margins, with clear understanding of the costs considered within each margin level.
Set up deviation analysis, suggestion of corrective actions.
Anticipation of trends both in Margins and in the complete P&L
Active participation in meetings and close contact with the whole organization especially with the BU GM. Constructive challenging of whole Organization.
Support local teams and other departments (Sales, HR, marketing, finance) by providing tools, training, calendar. Contribute to knowledge transfer in terms of FP&A.
What you'll bring
Strong communicator and active listener. Works effectively in high pressure environment, dealing with ambiguity and keeping emotions under control.
10+ years in similar role
Degree or similar qualification in Finance related subject. Professional accountancy qualification
Our Social Responsibilities
Etex has a clear commitment to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and working on innovative solutions for the building industry.
Our ambition is to reduce negative effects and scale up positive impacts. We prioritise decarbonisation, including the use of renewable energy, as well as circularity, with a first focus on waste management.
We engage in a wide range of voluntary initiatives which offer support to local communities through partnerships and social projects. Our teammates know their local communities best, we are proud of the numerous projects and actions initiated around the world that are based on the awareness of their communities’ needs.
Commitment to diversity
We’re incredibly proud of the community we’ve created at Etex. We form a global team of over 13,500 individuals from an enormous variety of backgrounds, races, faiths, and genders. Our diversity is our strength, and we are committed to ensuring that all of our teammates feel included and happy at work.
If you require any additional support with your application, please do not hesitate to get in touch so that we can make arrangements for you.
Good luck with your application
As you have seen, our Teammates mean the world to us, they enable us to Inspire Ways of Living. If this role appeals to you, click apply now and discover how a career at Etex will help you learn, grow and lead. We look forward to hearing from you.