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 controlDesired 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
Respon...