FP&A Manager

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.


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