Planning and Performance Analyst | Maternity Cover

Job Introduction

Salary: Competitive + Fantastic Benefits 
Contract: 12 months fixed term (Maternity Cover)
Location: Flexible with the ability to work from home

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 a Planning & Performance Analyst on the fixed term basis to join our friendly team at Lime & Powders at Tunstead Quarry, Derbyshire. 

Here at Tarmac, we are working hard to create a dynamic and inclusive environment and it’s important that our people come from a variety of different backgrounds.

Role Responsibility

As the successful candidate, you will report directly to the Senior Manager - Planning & Performance and you will be responsible for:                                                                 -

• Daily, weekly and monthly commercial reporting and variance analysis
• Communicate analysis to the commercial team
• Work with the commercial team to drive performance improvement and identify opportunities
• Monitor pricing movements and revenue including price indexing
• Maintain profitability model, including production cost analysis
• Monitor performance against strategic commercial objectives
• Manage the tracking of aggregates levy for limestone powders to ensure compliance
• Submit sales volume data to BLA
• Development and maintenance of monthly business scorecards
• Proactive additional analysis to investigate variances and discrepancies in data, and provide commentary as required
• Ad hoc commercial analysis and reporting as required by commercial team and Lime & Powders Directors
• Provide analytical support to sales team and for major customer relationships
• Support forecasting, budgeting and planning processes
• Manage the capture of market information regarding products, locations and volumes

The Ideal Candidate

This is a varied, complex and rewarding position that requires previous experience in MI reporting and commercial analysis;  experience analysing and documenting complex business areas and processes; understanding of general industrial, utilities and construction industries, particularly the customer, supplier and competitor interfaces,  You will need to have advanced knowledge of MS Office, particularly MS Excel; advanced numeracy and financial understanding; excellent analytical skills; good written and verbal communication

Why Us

We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits:

• 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
• Training and development opportunities

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

Tarmac Trading Limited