FP&A Manager
Tarmac Trading Limited
FP&A Manager
Salary Not Specified
Tarmac Trading Limited, Solihull
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 26 Apr | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 50ce70211cf345dba0683e350bee8c55
Full Job Description
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)., 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
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., 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
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
Some of the range of benefits on offer to employees include: