Closing Date for Application: Friday 19/12/2025 Polypipe Building Products are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products. We’re seeking an experienced and motivated finance professional to lead our Finance team. As the head of this function, you’ll act as a positive role model for your team and colleagues across the business, representing Finance and the wider organisation in a professional and forward-thinking way. In this position, you’ll help drive profit and loss performance, optimise working capital, and ensure financial reporting is both accurate and insightful. Working closely with the Senior Leadership Team and key stakeholders, you’ll provide clear, actionable information to support strategic decision-making across the business. You’ll be responsible for communicating operational performance to the Finance Director, including analysis against budgets and forecasts. You’ll also lead the preparation of budgets, forecasts, and cash flow reporting, while providing valuable insight into sales performance. Additionally, you’ll support the business in maintaining a strong capex pipeline through effective collaboration with the wider team. Key Responsibilities: Lead on production of budgets and forecasts Lead on production of monthly management review presentation Ensure robust controls are in place, to mitigate risk, and provide robust financial reporting Manage reporting and compliance processes, including external/internal audits, and Group reporting pack completion Providing regular analysis on actual and forecast performance including, but not limited to, insight into: Gross sales, Customer rebates, Material costs, Labour efficiency, balance sheet – including working capital movement & capex and cash flow Drive a healthy capital expenditure pipeline, including timely spend requests, with good quality justification The oversight of short-term cash flow production; including analysis vs budget Promoting continuous improvement of cost controls and working capital management Skills & Requirements: Qualified accountant (CIMA/ACCA/ACA) Proven in balance sheet control Proven experience managing external stakeholders e.g. auditors Experience in a large/listed business reporting environment Strong experience in budgeting/forecasting P&L and balance sheet Experience working with accounting software Excellent commercial and business acumen Ability to deliver quality work in a pressurised environment Confident and effective communicator Well organised with high level attention to detail Ability to use Excel to an advanced level Experience of working within the manufacturing industry, particularly around SKU costings would be desirable Workings Hours & Benefits: Monday - Friday, 40 hours per week Bonus Company Car Single Private Medical Healthcare 25 days holiday entitlement with a holiday purchase scheme Contributory pension scheme - matched up to 8%. Life assurance Enhanced Maternity & Paternity pay. Save as you earn Sharesave Scheme. Cycle to work scheme. Free flu vouchers. Various health & wellbeing initiatives including complimentary occupational health on-site physiotherapy and counselling services. Staff discount on all Genuit Group products. Free on-site parking. Here at the Genuit Group we recognise and develop the contribution our people make to the Group’s success and are committed to attracting talent from the widest pool. We have a role to play in making the built environment more sustainable, building a low carbon business ourselves as well as delivering sustainable solutions at scale. Here at Genuit we recognise and develop the contribution our people make to the Group’s success and are committed to attracting talent from the widest pool. Our people are central to us which is why we’re passionate about building a culture of trust and innovation. We operate a decentralised business model where each Genuit Business attracts, nurtures, and retains local talent, becoming experts in their field. It is our people who will ensure that our success is sustainable, supporting each other and being flexible and responsive to the demands of our customers and the marketplace. If you are ready to explore our vacancies further, get scrolling! The 'Search for Jobs' page shows you all our current roles, each providing an opportunity to develop your career in an organisation that, through innovative products and technology and a clear customer focus, has set its sights on being at the forefront of the Construction Industry.