As a result of a recent internal promotion, we have a high profile opportunity for a Financial Planning and Analysis Manager to provide leadership and support of our management reporting processes across our business divisions to drive business performance.  You will enjoy broad exposure to our senior team, including key ExCo members, including the CEO and CFO as well as have the scope to identify, influence and implement change. If you are looking for an opportunity where you have more visibility to demonstrate your expertise, this is a great opportunity to develop a career path in a global organisation.

  About the role

  You will help to drive business performance through insights from BI, system improvements, process improvements (automation and efficiencies) and foresight through budgeting and forecasting. Responsible for a team, together you will provide financial analysis insight and support to assist our senior and executive teams with their strategic decision making processes. In this you will include regular review and analysis of financial results, compared to plan and budget as well as maintaining and distributing monthly financial management reports.  

Other elements to the role include:  

• Providing support to management before, during, and after the annual budget process including responding to financial policy related questions, estimating revenue and/or expenses, verifying accuracy and validating assumptions.
• Using Anaplan as a planning modelling tool and incorporating actual results from ERP systems JD Edwards and SAP.
• Constructing and managing the financial model utilised in conjunction with the strategic planning and budgeting processes, using tools such as Anaplan and Cognos.
• Acting as a liaison between management and the finance department including the interpretation of financial results and/or policies and the investigation of variances within monthly financial results.
• Leading and participating in special projects including finance transformation initiatives.
• Leading the team to do Financial consolidation and reporting.

  What will you bring?

• ACCA, CIMA, ACA, CA or equivalent with some post qualification work experience.
• Relevant tertiary business or accounting qualifications.
• Experience providing leadership in financial planning and analysis, providing insights from analysis with ability to conduct data mining and demonstrate analytical capability
• Experience in roles or projects requiring problem solving, analytical thinking, vision and leadership 
• Advanced Excel / Google Sheets, knowledge of Anaplan or similar financial planning system is preferred QlikView Application development and administration (or other BI solutions)
• Experience of insight software (previously GLI)
• Preparation of presentations with insight analysis.

  What’s on offer?

• Competitive Salary, bonus and benefits recognizing the contribution you bring
• Opportunities for Career Progression both at home and abroad
• An inclusive and safety focused culture with people at the heart of the business

  We are committed to building a diverse environment and are proud to be an equal opportunity employer. You will receive consideration for employment without regard to race, religion, gender, gender identity or expression, sexual orientation, national origin, disability or age.   Why join Aggregate Industries?   To be at the heart of construction, we see our people at the forefront of the construction industry, transforming it into a more sustainable future. We employ highly talented, experienced and motivated people from diverse backgrounds. We have industry-leading capability in innovation, enabling us to anticipate and meet the changing needs of our customers. We are committed to developing strong and positive relationships with the communities we live and work in. LafargeHolcim has a global footprint with leadership positions in the vast majority of its markets and a diversified portfolio with a good balance between mature and developing markets positioned in highly populated areas. 

  About Aggregate Industries  

We’re at the front line of the construction and infrastructure industries, producing and supplying an array of construction materials. With over 270 sites and more than 3,900 dedicated employees, we’re home to everything from aggregates, asphalt, ready-mixed concrete and precast concrete products. On top of that, we produce, import and supply construction materials, export aggregates and offer national road surfacing and contracting services. 

  We’re also a proud member of LafargeHolcim, which is the leading global building materials and solutions company with around 90,000 employees in over 80 countries. It holds leading positions in all regions with a balanced portfolio of developing and mature markets.