Business Intelligence and Financial Planning Professional
2 days ago
The FP&A Business Intelligence professional is a key member of the Tarmac Group Finance team, supporting group-wide planning processes including annual budgets and forecasts.
As a Business Intelligence specialist, you will work closely with finance teams across business units to ensure consistency in planning approach and performance reporting.
Your key responsibilities will include facilitating accurate on-time reporting, assessment, and communication of financial results.
- You will support the production of monthly reports for senior management, providing enhanced analysis of business performance.
- Perform month-end tasks including journal postings, reconciliations, and controls.
- Participate in the group-wide planning process, liaising with stakeholders across the business, sourcing key assumptions, and ensuring consistency across business units.
- Deliver ad-hoc data analysis and financial modeling.
- Prepare financial and non-financial KPI reports to meet required deadlines.
- Build strong working relationships with Regional Business Finance teams, CRH reporting team, and External Auditors.
To succeed in this role, you should be an experienced FP&A Analyst or have proven financial experience in an analytical or decision support role. You should hold a relevant accountancy qualification (AAT / ACA / ACCA or CIMA) and possess:
- Management reporting experience.
- Strong financial knowledge.
- Attention to detail with high accuracy.
- A strong team player, self-motivated, proactive, and able to use own initiative.
- Excellent data analysis and manipulation skills.
- Ability to manage multiple tasks and effectively prioritize to meet deadlines.
- Strong verbal and written presentation skills.
- Proficiency in BW and SAP, and strong Excel skills are essential.
- Experience with HFM and Anaplan is advantageous.
The estimated salary for this position is £55,000 - £65,000 per annum, depending on qualifications and experience.
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