Overview
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 FP&A 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.
The FP&A Manager is 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
Ideally to be successful in this role you will be:
Experienced FP & A Manager or have proven financial experience in an analytical or decision support role. Be a fully qualified accountant ACA / ACCA or CIMA and already have:
- 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 and Anaplan is advantageous for the role
Salary: Competitive
Location: Birmingham, West Midlands, England
Job Reference: tarmac/TP/112/5632
