Financial Planning
4 weeks ago
Job Introduction
At Tarmac, 'who you are' matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer.
We are currently looking for an experienced Financial Planning and Analysis Manager to join our team based in Solihull, Birmingham (hybrid working pattern 2 days in the office per week).
We're working hard to create a dynamic and inclusive environment and it's important that our people come from a variety of different backgrounds.
Role Responsibility
The Financial Planning & Analysis Manager will be a key member of the Group Finance team who:
- Drives the Group wide planning process, including annual budget and forecasts
- Facilitates enhanced decision-making by developing, implementing and maintaining dynamic models and process improvements to deliver high quality analytics, scenario and predictive planning
- Liaises with executive stakeholders to generate management reporting and variance analysis supporting company's strategic long-term and short-term objectives
- Builds strong relationships with Finance teams across Business units to ensure consistency of planning and performance reporting
- Perform month end related tasks including journal postings, reconciliations and controls
- Drive reporting, assessment and communication of financial results and provide insight on business trends and initiatives
- Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance
- Implement ongoing improvements to planning and analysis process to deliver faster & more accurate insights across the business
- Support Tarmac audit process
The Ideal Candidate
We are looking for a fully qualified ACA / ACCA / ACMA Accountant with a minimum of 3 years post qualification experience in FP & A.
- People management experience and leadership skills
- Excellent modelling, analytical and data visualisation skills
- Strong interpersonal skills, demonstrated ability to develop cross-functional relationships with stakeholders of all levels
- Ability to deliver in a fast paced environment, multitask, prioritise and see things to conclusion
- Strong verbal and written presentation skills;
- Solid technical financial knowledge, ideally with professional accounting qualification;
- Expertise in budgeting, forecasting, and management reporting
- Proficiency in BW and SAP and strong Excel skills are essential
- Experience of HFM, Anaplan or Power BI is advantageous for the role.
Why Us
We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits.
Some of the range of benefits on offer to employees include:
- Enhanced holiday entitlement
- Contributory pension scheme
- Access to the Tarmac Reward website with discounts on retailers, holidays, etc.
- Access to our Employee Assistance helpline
If you have any interest, please apply via the button below.
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