Financial Planning & Analysis Manager

☞ Protolabs - Europe

View: 102

Update day: 01-06-2024

Location: Telford West Midlands

Category: Finance / Bank / Stock Sales

Industry: Software Development Industrial Machinery Manufacturing

Job type: Full-time

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Job content

For our UK manufacturing site in Telford, we are looking for an proactive Financial Planning & Analysis Manager for a full time permanent position, to start as soon possible.

About us:

Protolabs is the world’s fastest digital manufacturing source for rapid prototyping and on-demand production. With our automated quotation system, we make custom parts in as fast as 1 day using 3D printing, CNC machining and injection moulding processes.

This is what you can expect:
  • We are a strongly growing company and this also applies to your professional and personal development, which we accompany with regular employee/feedback discussions.
  • An open and collegial corporate culture with flat hierarchies in an international environment.
  • Extensive e-learning platform with over 300 training courses.
  • We live by our values: trust, teamwork and achievement.
  • A flexi-time working hours structure, to suit your work life balance.
  • Employee wellbeing focused culture including a variety of mental health first aiders on site, discounted gym membership and complimentary flu jabs.
  • Reward and Recognition Schemes as well as Anniversary bonus entitlements.

Your Responsibilities:
  • Plan and support the annual budget process as well as the quarterly forecasts, working with the European Management team and all internal departments.
  • Produce bridging analysis between budget, forecast and actuals alongside assisting in periodic financial statements and commentaries.
  • Provide financial management and decision support for the European organisation, communicating financial data to non-financial managers
  • Manage the requirements of quarterly and annual audits and provide any information required by the auditors for both UK statutory and SOX compliance.

Your qualifications & experience:
  • Experienced of working within an international accounts department, producing forecasts and budgets.
  • Working towards or possess an accredited accountancy qualification with practical understanding of management accounting principles and techniques
  • A self-reliant problem solver who can positively and productively impact both strategic and tactical business and finance initiatives
  • Competent in working in a fast paced business and able to adapt to rapidly changing priorities.

Does this sound exciting to you?

Then please send us your application today, through our online application system.

Your contact person: Mary O’Brien, Talent Acquisition Advisor.

We look forward to hearing from you!

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Deadline: 16-07-2024

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