Job Description
Finance Manager (Opex) - Fully Qualified
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, and non-operational capex.
The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis.
What you will be doing?
* 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
* 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 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. (eg, P11Ds)
* Ensuring optimal finance system configuration regarding workflow and coding of overheads/non-operational capex
What is needed for the role?
* Fully Qualified (ACCA|ACA|CIMA)
* Minimum of 5 years PQE
* 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 (eg business, finance, economics)
Project People is acting as an Employment Agency in relation to this vacancy.