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United Kingdom of Great Britain and Northern Ireland

Financial Planning & Analysis Manager

  • Reference: 400680
  • Job type: Permanent
  • Salary: Competitive remuneration package

  • Location: United Kingdom of Great Britain and Northern Ireland / Remote Working

About Leilac


Are you a dedicated finance professional looking for a meaningful position where you can truly make an impact? 

At Leilac, we believe there’s no planet B, and that’s why our fast-paced and values-driven teams are throwing it all at building the next generation of zero-carbon calciners for the cement and lime industry. We're passionate about enabling the transition to a carbon-neutral world by providing the most compelling decarbonization solution for global cement and lime.

Leilac’s technology is being developed to efficiently separate CO2 released unavoidably from the processing of limestone ready for use or storage, designed to be low cost, scalable, providing the most economical pathways to carbon free cement and lime.

Leilac’s vision is the rapid creation of sustainable cement and lime for industry, global society and our planet. Our purpose-driven team are unwavering in their commitment to solve this urgent global challenge. We are scientists, engineers, project managers and innovators. We are team players and collaborators. We are dedicating ourselves to repairing and preventing harm to our planet.
 

FP&A Manager


As part of our Finance Team, we are looking for a Finance Planning and Analysis Manager who will support business operations and stakeholders through critical review of business cases. Your responsibilities will also include advising on financial matters like capital projects, delivery of income generating ideas as well as efficiency savings. Both internal and external stakeholders are located in different regions, and you will work flexibly to maintain relationships in both EMEA and APAC. You will proactively work to resolve challenges related to finance aspect of business performance, mostly focused on supporting budgeting and forecasting processes, designing and developing financial scenarios, support the cost modelling and recharges between regions.

This is a primarily remote position, where you can be based anywhere in Europe. This position will entail occasional travel for face-to-face meetings. However, the frequency and duration of travel will be tailored to ensure a healthy work-life balance.


Task and responsibilities including (not limited to) 

  • Take ownership of current company long-term financial model, extending and updating as required
  • Supporting capex budget and investment case development
  • Work with business stakeholders to design and continuously update financial models per project
  • Lead annual budgeting and forecasting cycle
  • Design, document and continuously update cost controlling mechanism per project
  • Consolidated business view for Actuals/Budget reports and forecast updates

 

Who are you?

Leilac is a purpose-driven business, and we are always seeking people who are enthusiastic and talented to join our team. We value those who genuinely embrace our mission and thrive in a collaborative environment, dedicated to achieving common goals. With a self-motivated mindset and a solid work ethic, you excel even in demanding situations. Your adeptness in problem-solving goes beyond the basics, allowing you to proactively tackle challenges and grasp the broader strategic landscape.


Desired Qualifications 

  • Degree in Finance, Economics or Statistics 
  • 7+ years of experience in finance, minimum 3 of which in a similar role (e.g. Finance Manager, Finance Business Partner, Business Controller) 
  • Demonstrable FP&A / Commercial Finance experience in an international business. IT or SaaS is a plus. 
  • CIMA, ACCA or ACA qualification is beneficial
  • Excellent skills in MS Office, MS Excel - advanced, Power point, SQL, Power quarry, MS Power BI 
  • Flexibility to collaborate across time zones as well as working autonomously
  • Initiator who thrives in and easily adapts to a fast-paced business
  • Highly analytical mindset with the ability to interpret data from different sources, and knowledge of Business Analytics 


Diversity statement 
Leilac embraces diversity and inclusion. It’s one of our core values. We encourage individuals from diverse backgrounds and experiences to apply, as we believe that diversity strengthens our team and enhances our ability to innovate and achieve success. We value skills, potential, and a passion for our mission above all else. We promote an inclusive and safe space for all and proudly welcome and support people of any race, ability, gender and identity. We are committed to recruiting, training, and promoting all employees regardless of gender, domestic responsibilities, marital status, religion, race, ethnicity, language, sexual orientation, disability or age. Fostering a diverse and inclusive culture is not just a moral imperative; it is foundational to driving innovation and business success.
 

Why join Leilac?


You will be a part of a truly purpose-driven business, working on innovative projects that makes a different in the world 
You will experience personal and professional growth, with the opportunity to shape the way our finance function works
We offer competitive remuneration and participation in company share incentive scheme, and flexibility to ensure a good work-life balance. 
 


Talk to a consultant about this role