Overview
Finance Manager role with a client based in Didcot; location is Banbury with 5 days on site.
Responsibilities
* Contribute to the preparation and review of weekly forecasts for business units
* Deliver monthly insights through KPI tracking, P&L analysis, and supporting commentary
* Examine and assess expenditure trends across business units
* Support the evaluation and submission of commercial tenders
* Partner with stakeholders across the business, fostering trust through regular site visits
* Oversee month-end activities including accruals, prepayments, WIP assessments, and performance reporting
* Play a key role in budget planning and review processes
* Monitor WIP and aged debt levels, challenging divisional performance where needed
* Ensure adherence to financial policies and procedures
* Review and approve capital expenditure proposals
* Manage financial oversight of major projects, ensuring alignment of costs and revenue
* Drive timely and accurate invoicing processes
* Supervise payroll submissions to ensure compliance and accuracy
* Provide ad hoc financial analysis to support decision-making
* Identify opportunities to streamline processes and enhance operational efficiency
Qualifications
* Accounting qualification or part qualified ACCA or ACA or CIMA with experience in a similar role
* Strong background with core accounting such as Budget, Forecast, Month end, P&L reviews
* Ability to build relationships with and support key stakeholders
* Team management experience
* UK Drivers license
* Thrives in fast-paced, client-focused settings
* Proficient with Microsoft Office software, advanced Excel user
* Capable of building strong relationships outside the finance team and managing upwards
* Performs well under pressure with excellent organizational skills
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