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Finance Analyst
Finance Analyst – Join Our Team
Introduction
We’re looking for a proactive and analytical Finance Analyst to play a key role in supporting the Tarmac UK Cement businesses. This is a fantastic opportunity to work closely with Finance, Commercial and Operational teams, providing the insight that strengthens governance, improves profitability and supports strategic decision‑making across a fast‑paced and dynamic environment.
About the Role
As a Finance Analyst, you’ll be responsible for delivering high‑quality commercial insight, robust financial controls and effective end‑to‑end management of customer rebates and debtor processes. Your work will directly influence commercial decision‑making, pricing governance, forecasting accuracy and overall financial performance across the Cement business.
What You’ll Be Doing
Commercial Analysis & Insight
Reporting and analysing volumes, price and margin to drive commercial decisions and financial planning
Partnering with Senior Commercial Managers and Key Account Managers to deepen commercial understanding, challenge assumptions and provide scenario modelling
Analysing customer, market and performance trends using tools such as SAP Business Warehouse to identify risks and opportunities
Supporting pricing governance through maintaining pricing schedules, validating changes and contributing to pricing initiatives
Leading customer and cement plant profitability reviews and presenting your findings to senior stakeholdersRebate Management & Financial Controls
Owning the complete customer rebate process—from system set‑up and accruals to reporting, payment and stakeholder engagement
Ensuring full compliance with internal controls, especially in revenue accounting and pricing governance
Managing the month‑end process for sales and rebates, including accrual preparation and pricing checks
Maintaining best‑practice documentation for audit and continuous improvementDebtor Management & Collections Support
Acting as a business partner to the Collections shared service team to ensure effective collections and reporting
Providing insight into debt performance and supporting actions to improve cash collectionReporting, Forecasting & Cross‑Functional Support
Delivering high‑quality reporting and analysis across volumes, revenue and pricing
Using data‑querying tools to analyse performance trends that inform forecasting and long‑term financial planning
Preparing month‑end reporting packs with meaningful commentary for senior stakeholders
Supporting the commercial forecasting cycle and helping validate assumptions to enhance accuracy
Driving continuous improvements in reporting, data quality and system utilisationWhat the Ideal Candidate Looks Like
We’re seeking someone who is a motivated self‑starter, able to operate confidently in a complex and fast‑moving business environment. You’ll need strong analytical capability, financial modelling expertise and the confidence to influence and engage with stakeholders at all levels.
You’ll bring:
A recognised accountancy qualification (ACA/ACCA/CIMA) or equivalent experience
Strong financial analysis skills
The ability to understand and map end‑to‑end financial and system processes
Proven problem‑solving skills and a track record of driving process improvements
Excellent communication skills, with the ability to simplify complex financial topics
Strong proficiency with data‑querying/management tools and financial ERP systemsDesirable experience:
Managing customer rebate processes
Experience within the building products industry
Background in a large, complex or matrix organisation
Familiarity with SAP/Business Warehouse
Power BI capabilityWhy Tarmac
We don't just offer a job, we offer a career.
Alongside this role, you'll have access to industry-leading rewards, development opportunities, and a culture that puts people first, including:
Bonus scheme
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
Access to join our Employee Communities (employee networks) we currently have nine communities inc.(REACH) Religious, Ethnic, Cultural Heritage, LGBTQ+, Parents & carers, Ability, Wellbeing, Female voice and menopause
Training and development opportunitiesWe’re proud to be part of CRH, and even prouder to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for everyone.If you need any reasonable adjustments during the recruitment process, just let us know, we’re here to support you.
Ready to build your future?
Click ‘Apply’ to get started. Please note: we sometimes close roles early due to high interest, so don’t wait too long!
Tarmac #TarmacCareers
Tarmac Trading Limited
