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. |
An excellent opportunity has arisen for an experienced Financial Reporting Manager to join our Finance team based in Solihull. You will be responsible for managing a team of three as well as delivering the management reporting, group budgets, forecasts as well as delivering ad hoc financial support. |
We are currently looking for an experienced Cement & Packed Finance Reporting Manager to join our team based in Solihull, Birmingham (hybrid working pattern 2 / 3 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 Cement & Packed Finance Reporting Manager leads the team in the provision of accurate, timely, and compliant financial reporting and control. |
Working closely with the UK Finance Leader and wider UK / Ireland finance team. Key accountabilities and responsibilities will include: |
• Manage within the team of three the reporting of key Balance Sheet / P&L accounts around Revenues / Rebates / Fixed Assets / Provisions |
• Lead the Cement and Packed EXQL monthly management reporting submissions and relationships with CRH group |
• Monthly management reporting across the UK Cement and Packed business. To include P&L / Balance sheet and OCF consolidated up into group |
• Support the production of the month end reporting pack and other standardised reports, providing commentary and analysis on performance as required |
• Lead / Support the UK Finance Leader on Monthly / Quarterly / Annual budgeting, forecasting, and strategic planning cycles |
• Ensuring UK compliance with USGAAP / IFRS reporting ; SOx control framework; CRH corporate governance |
• Accountable for the completion / review of relevant Monthly / Quarterly / Annual SOx controls within UK Cement Finance PCW |
• Manage the UK Cement and Packed Finance support within the statutory audit process / internal audit process alongside the UK &I Risk & Controls Manager |
• Analysing trends and performance to feed into forecasts and long-term financial planning |
• Build good working relationships with key stakeholders to ensure that corporate compliance framework is adhered to |
The ideal candidate will be a highly motivated self starter with strong analytical, technical accounting, and financial modelling skills and is comfortable working in a fast paced corporate environment |
Essential experience: |
Qualified Accountant (ACA / CIMA / ACCA) with relevant financial reporting and control experience |
Experience of managing / leading high performing teams within a financial reporting environment |
Month end / year end / statutory reporting experience is essential |
Strong Technical accounting back ground. Knowledge of USGAAP would be advantageous |
Operating and managing within a SOx or equivalent control environment |
Ability to manage consolidated group reporting within a matrix environment / large business plc. |
Management of Internal Audit frameworks |
Advanced Excel / Microsoft office skills alongside data query management within tools such as Business Warehouse and a financial ERP system |
Excellent problem solving skills with the ability to identify and drive process change and improvement |
Well developed communication skills with demonstrable stakeholder engagement and management skills |
Desirable experience: |
Previous experience with managing Capital Investment budgets / programs |
Previous experience within the Cement, Powders, Quarrying, Building products industry |
Experience of using consolidation software |
Experience with SAP/ business warehouse |
Salary: Competitive
Location: Birmingham, West Midlands, England
Job Reference: tarmac/TP/157303/6221