Assistant Finance Manager Planning and Analysis

2 weeks ago

Birtley Tyne and Wear, United Kingdom Tarmac Trading Limited Full time

At Tarmac, ‘who you are’ matters. We are currently looking for an Assistant Finance Manager – North (Aggregates, Asphalt & Readymix) to join our friendly teambased inour head office in Birtley in the North East .The Assistant Finance Manager will support the Senior Finance Manager in the provision of financial information and management reporting for direct use in commercial and operational decision making. The rolewill business partner theNorth regions Aggregates, Asphalt, and Concrete businesses,supporting ad-hoc analysis to assist, challenge and influencestakeholders across multiple-sites. 
Here at Tarmac, we are working hard to create a dynamic and inclusive environment and it is important that our people come from a variety of different backgrounds.
The Assistant Finance Manager has a wide variety of responsibilities including: 
To support on the completeness of month end results reporting, but including the business planning cycle, annual budgets, and monthly forecasts 
To support CAPEX schedules including capital expenditure authorisations, project evaluations and forecasts 
To support on value chain analysis alongside contract margin reviews, for complete end to end understanding of group contract profitability 
To support on the provision of accurate, timely and SOx compliant accounting information in support of the senior regional team and ensure controls and governance are adhered to and in compliance with company accounting policies 
To support the Senior Finance Manager and senior management team, being a business partner to provide critical support as part of the decision making processes including tactical planning and decisions, importantly providing an impartial conscience acting with integrity 
Working closely with business and other finance colleagues to ensure clarification and understanding of business performance & consistent application of accounting policies and procedures 
Ensure relevant accurate management information is produced and provided to the senior management team and regional finance team 
Ensuring accuracy and integrity of the regional accounting records, assets and liabilities 
Providing support through reviews of the monthly region trading performance, KPIs, performance measures with variance analysis and benchmarking as required 
To support insight, challenge and support in tracking hard delivery of our Optimise programme benefits and capital investment delivery across the business 
Provide analysis and deliver insight that links financial reports to business drivers 
Support improving the impact, and understanding, of financial reporting on business performance 
Provide effective support to the Commercial and Operations Directors, as well as the broader regional senior management team 
Build partnerships and credible, lasting relationships with all senior managers and their teams and provide financial support to commercial decision making 
Support the presentation of financial performance, full year forecasts and budget variances including understanding financial opportunities and risk 
To help the Senior Management Team to deliver business financial objectives 
Improve and develop safety awareness within the finance teams 
Ad hoc projects as needed
Finalist or Qualified CIMA ACCA or ACA accountant desirable, either formally or through experience 
Demonstrable finance background with strong management accounting, business partnering skills & stakeholder management experience 
Computer literate, with SAP / BW / Power BI / Anaplan skills an advantage 
Good management, organisational and communication skills 
Ability to travel between operational sites as and when required, to support business requirements. 
We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits.
Enhanced holiday entitlement
Contributory pension scheme
Access to the Tarmac Reward website with discounts on retailers, holidays, etc.
Access to our Employee Assistance helpline for free and confidential advice.
Training and development opportunities
Tarmac, a CRH company, is an equal-opportunity employer. We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community. 

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