Financial Analyst

2 weeks ago

Solihull, Solihull, United Kingdom Tarmac Full time
Role Overview

We are seeking an experienced Finance Analyst to join our team based in Solihull, Birmingham. The successful candidate will provide commercial reporting and insight in relation to the Packed Products business line, as well as leading on the management of customer rebates.

Key Responsibilities
  • Provide reporting and analysis to support commercial activities of the packed business on Volumes, Revenue & Prices
  • Lead on the end-to-end management of customer rebates – from system set-up, accounting/reporting, payment and liaising with key account managers and customers
  • Support the production of the month-end reporting pack and other standardised reports, providing commentary and analysis on commercial performance to the senior team
  • Support the finance manager with the commercial forecasting process and outputs working closely with commercial managers and sales and operational planning teams
  • Lead on customer profitability reviews
  • Lead on the monthly balance sheet recs and process controls for customer rebates in the Packed business
  • Lead on the month-end close process for sales/rebates including the preparation of accruals and pricing checks through reviews with customer services/commercial teams.
  • Supporting the commercial team with the update of pricing schedules and assisting with major pricing updates/pricing of new products as required
  • Analysing trends and performance using data querying tools (Business warehouse) to feed into forecasts and long-term financial planning
  • Build good working relationships with Senior Commercial Managers and Key Account Managers (KAMs) and assist with ad-hoc queries and support
Requirements
  • A highly motivated self-starter with strong analytical and financial modelling skills and is comfortable working in a fast-paced corporate environment.
  • Qualified Accountant or Finalist ACA, ACCA or CIMA.
  • Experienced Finance Analyst or have proven financial management experience in an analytical or decision support role.
  • The ability to learn and map end-to-end financial and system processes
  • Excellent problem-solving skills with the ability to identify and drive process change and improvement
  • Well-developed communication skills with demonstrable stakeholder engagement and management skills
  • Experience with using data query/management tools (e.g Business warehouse, Access, SQL, Business Objects) and a financial ERP system
Desirable Experience
  • Previous experience with managing customer rebates
  • Previous experience within the building products industry
  • Experience of working in a challenging matrix environment/large business plc.
  • Experience with SAP/business warehouse
Why Tarmac?

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

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