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Solihull

    FP&A Manager - Solihull, United Kingdom - Tarmac

    Tarmac
    Tarmac Solihull, United Kingdom

    3 weeks ago

    Default job background
    Full time
    Description

    Job Introduction

    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.

    Role Responsibility

    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

    The Ideal Candidate

    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

    Why Us

    We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits.

    Some of the range of benefits on offer to employees include:

    • 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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