FP&A Manager

Posted 25 Apr 2024

Tarmac Trading Ltd

Solihull (Accounting / Finance)


Job Type:permanentDuration:
Category:Accounting / FinanceRecruiter Reference:tarmac/TP/112/5632
URL for Applications:Apply HereSalary:Competitive plus excellent benefits package

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.

Main Responsibilities

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

Interested? Why not click here to find out more?  Go on… are you ready to build your future?

Tarmac, a CRH company, is an equal-opportunity employer. We are committed to creating an inclusive work environment for all employees and actively encourage applications from all sectors of the community. 

Please click on the apply button to complete your application. Occasionally we receive a large volume of applications for our roles and when this happens we sometimes bring the published closing date forward, so please apply promptly to avoid disappointment.

How to Apply

Apply Online