At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.
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The ideal candidate will have experience within a manufacturing company, ideally within the construction sector as a senior finance role holder. They will need to demonstrate leadership principles and represent the Company as a member of the leadership team. Leading by example, with strong commitment to health and safety and positive employee engagement. The role holder will support the optimum decisions to ensure the business fulfils the objectives and support the right culture. This position holder will need to observe strategy, finance business partnering skills, have sound commercial understanding, business acumen, financial controls, planning and able to foster the right attention to business risk, cost management, understanding margins, and REBITDA.
What You'll Do
Financial Reporting
Accountable for preparation of financial reports (monthly reporting, budgets and forecasts) and record keeping for the company.
Develop and produce the relevant financial information for the different departments.
Analyse the financial information and produce variance analysis.
Seeks opportunities to minimise tax within the legal framework.
Is responsible for the analysis and optimization of the Working Capital.
In charge of the organization’s cashflow and overall financial position
Prepare Monthly Business Review. Manage the process aligned with all local teams included.
Support top & bottom line growth by appropriate pricing & profitability analysis & identification and follow up of growth & profit improvement initiatives
Lead Rolling Forecast process, strategy review, and all the business projections reviews. Evaluation and approval of all assumptions.
Monthly review of production plan, aligned with Commercial requirements and monitoring working capital effects. Monitoring price variances evolution
Active participation in capex follow up process, opportunities analysis and follow up.
What You'll Bring
Review performance, identify problems, challenge other members of the management team, recommend solutions, and support decision-making. Business partner.
Identify opportunities for value creation via data mining and interrogation.
Converts data into value-adding information.
Partners with and influence business partners to implement value-creation initiatives.
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