Company

Project PeopleSee more

addressAddressTheale, Berkshire
type Form of workPermanent
CategoryAccounting & Finance

Job description

Finance Manager (Opex) - Fully Qualified (ACCA|ACA|CIMA)
Permanent
Theale| Hybrid (3 days per week onsite)

The Finance Manager is one of two Business partners to budget owners for their overheads/operating costs, with a well-developed ability to discuss and explain financial matters with non-financial colleagues of all levels.

The Finance Manager is responsible for the budgeting, accounting and effective control of overheads and operating costs - OPEX, and non-operational capex.

The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis.

What is needed for the role:

  • Fully Qualified (ACCA|ACA|CIMA)
  • Minimum of 5 years PQE
  • Good Skills on OPEX and CAPEX
  • Advanced Excel Skills
  • Business partnering at a senior level
  • Strong financial & management accounting knowledge & experience
  • Experience in budgeting / forecasting processes
  • Understanding of operational finance process and control

Desired for the role:

  • Experience property and / or Telco industries
  • Agresso ERP application software
  • Relevant degree (e.g. business, finance, economics)

Key Responsibilities

Budgeting and Forecasting

  • Responsible for managing all budgeting, reforecasting and long-term planning processes for overheads and non-operational capex. This includes engaging the Senior Leadership Team and their direct reports to agree & review activities and costs.
  • Headcount reporting and analysis

Financial Accounting and Reporting

  • Responsibility for timely and accurate month end close and reporting for overheads and IT capex in line with timetable.
  • Effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders to ensure effective control of spend.
  • Balance sheet reconciliations for any balance sheet codes owned by this role

Finance

  • Finance review and approval over payroll; liaison with outsourced payroll processing supplier
  • Support the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations; present results of calculations to the Senior Leadership team.
  • Coordinate with external professional services firm, supplying appropriate information to support the calculation and submission of the annual PAYE Settlement Agreement submission
  • Manage and calculate Provision for significant legal disputes
  • Other ad-hoc support including employee tax compliance including liaison with external professional services suppliers. (e.g., P11Ds)
  • Ensuring optimal finance system configuration regarding workflow and coding of overheads/non-operational capex

Please apply via this ad in the first instance or send a CV with covering note or contact me on (phone number removed) or (url removed)

Project People is acting as an Employment Agency in relation to this vacancy.

Refer code: 3380868. Project People - The previous day - 2024-05-24 08:35

Project People

Theale, Berkshire
Popular Finance Manager jobs in top cities
Jobs feed

Technical Support Manager

Rise Technical Recruitment

Leicestershire, England

£49,000 - £50,000/annum

Analytical Lab Manager

Srg

Cheshire, England

£57,000 - £70,000/annum

Technical Support Manager - Facades

Bennett And Game Recruitment Ltd

London, England

£45,000 - £50,000/annum

Technical Compliance Co-ordinator

Js Recruitment Uk

Pontefract, West Yorkshire

£33,500 - £33,600/annum + generous benefits

Implementation Delivery Manager

Ecs Resource Group Ltd

Hinckley, Leicestershire

£350 - £400/day Outside IR35

HVAC Manager

First Military Recruitment Ltd

St Helens, Cumbria

Graduate Manufacturing Engineer

Pertemps Leicester

Leicester, Leicestershire

£25,000 - £28,000/annum

Hygiene Manager - Back Shift

D R Newitt & Associates

West Lothian, Scotland

£35,000 - £38,000/annum

Lead Design Engineer - Competitive Package

South West Recruitment

Poole, North Yorkshire

Production Team Leader

Xcl Management Global Recruitment

Skelmanthorpe, West Yorkshire

£25,000 - £28,000/annum

Share jobs with friends

Related jobs

Finance Manager (Opex) - Fully Qualified (Acca|Aca|Cima)

HR Manager

Ashley Kate Hr & Finance

£60,000 - £65,000/annum

Bracknell, Berkshire

11 hours ago - seen

Customer Sales & Service Manager - 12 months MAT Cover

Adecco

£28,000 - £30,000/annum

Thatcham, Berkshire

13 hours ago - seen

VAT Senior Manager - Top 15 Firm

Cedar

£70,000 - £80,000/annum

Reading, Berkshire

6 days ago - seen

Sales Client Manager

M4 Specialists

£26,000 - £50,000/annum OTE £50,000

Reading, Berkshire

a week ago - seen

Distribution | Management Accountant

Guidant Global

£180 - £200/day

Reading, Berkshire

2 weeks ago - seen

Procure to Pay Manager

Parkside

£74,000/annum

Bracknell, Berkshire

2 weeks ago - seen

Commercial Controls Manager

Awe

£46,000 - £60,000 per annum + plus benefits

Reading, Berkshire

3 weeks ago - seen

Assistant Management Accountant

Focus Resourcing

Newbury, Berkshire

4 weeks ago - seen

Fleet Manager

Sprint Recruitment

£45,000 - £46,000/annum plus Bonus, Van, and Benefits

Reading, Berkshire

4 weeks ago - seen

UK HQ Finance Manager

Sanderson Plc

£70,000 - £75,000/annum + 15% Bonus

Reading, Berkshire

4 weeks ago - seen

Finance Manager

Journey Recruitment Ltd

£48,000 - £50,000/annum

Wokingham, Berkshire

4 weeks ago - seen

Finance Manager

Hays Senior Finance

£40,000 - £50,000, £50,000 - £60,000

Wokingham, Berkshire

4 weeks ago - seen

Export Sales Manager

Wallace Hind Selection

£40,000 - £50,000 per annum

Berkshire, England

4 weeks ago - seen

Financial Accounting Manager

In2 Consult

£42,000 - £47,000 per annum

Berkshire, England

4 weeks ago - seen

Management Accountant

Seymour John

£45,000 - £55,000 per annum

Berkshire, England

4 weeks ago - seen

Temporary Finance Manager

Efinancialcareers

Competitive salary

Berkshire, England

4 weeks ago - seen

Finance Manager

Focus Resourcing

£40,000/annum

Reading, Berkshire

a month ago - seen

Management Accountant - 13 Month Mat Cover

Reed Accountancy

£47,000 - £53,000 per annum, inc benefits

Berkshire, England

a month ago - seen