Financial Planning Analyst

3 days ago

Metropolitan Borough of Solihull, United Kingdom Tarmac Trading Limited Full time
Job Title: Financial Planning Analyst

We are seeking an experienced Financial Planning Analyst to join our team at Tarmac Trading Limited. As a key member of our finance team, you will be responsible for providing reporting and analytical support across the Cement and Packed Products business.

Key Responsibilities:
  • Provide reporting, analysis, and insight to support the Powders Business Unit as the lead finance business partner.
  • Own the end-to-end management of Cement, Packed, and Powders Capital Expenditure Reporting, Forecasting, and Budgeting.
  • Responsible for the completion of relevant Monthly/Quarterly/Annual SOx controls within Capital Expenditure.
  • Lead/support the Cement business with the completion of Monthly EXQL KPI reporting as required by Group.
  • Support the wider UK finance team with the month-end EXQL reporting requirements, including ownership of Powders submission.
Requirements:
  • A highly motivated self-starter with strong analytical, accounting, and financial modelling skills.
  • Comfortable working in a fast-paced corporate environment.
  • Preferably a part-qualified accountant/finalist or Qualified by Experience with relevant financial reporting/business partnering experience.
  • Experience in financial reporting, supporting month-end completion, forecast/budget creation, ensuring compliance with corporate/external reporting frameworks.
  • Advanced Excel skills with experience creating and updating financial models.
  • 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.
  • Previous experience with managing Capital Investment budgets/programs.
  • Previous experience within the Cement, Powders, Quarrying, Building products industry.
  • Experience of working in a challenging matrix environment/large business plc.
  • Experience with SAP/business warehouse.
  • Business Partnering experience.
What We Offer:
  • 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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