Job Description
Your new companyThis is an exciting opportunity to join a high-performing, friendly finance team based at a long-established organisation in Oxford. The purpose of the role is to provide maternity cover over the next 12 months, including handover, and so a start date before the end of April is required.
Your new role
* Deliver accurate month-end and year-end accounting, reconciliations and financial reports, ensuring compliance with policies, regulations and audit requirements.
* Provide clear financial guidance to stakeholders, resolving accounting queries and explaining financial impacts across projects, staffing, procurement and licencing.
* Build strong working relationships with service and project managers, offering expert advice on costing, pricing, KPIs, budgeting, forecasting and financial performance.
* Develop a deep understanding of services and projects to identify risks, opportunities, cost drivers and value for money improvements.
* Produce timely financial reporting and analysis, highlighting variances, trends, risks and opportunities, and escalating material issues where necessary.
* Support project life cycles by reviewing business cases, assessing financial benefits, monitoring delivery, ensuring accurate capital/revenue treatment and challenging financial assumptions where appropriate.
* Lead the development of short-term and long-term forecasts for both General Ledger and project portfolios, identifying risks and improving planning tools and processes.
* Maintain pricing models and support the development of pricing structures and policies aligned with departmental objectives.
* Line manage and develop a Financial Analyst, promoting best practice, collaboration and continuous improvement across the finance team.
* Oversee accurate delivery of day-to-day transactional work and contribute to wider finance initiatives, system testing and process improvements.
* Provide financial input into HR business cases, participate in PDR processes and undertake training as required.
* Respond promptly to issues, provide ad-hoc financial information when needed, and carry out additional duties appropriate to the role.
What you'll need to succeed
* Fully qualified accountant (CIMA/ACCA) with experience in large, complex finance environments.
* Strong track record in management accounting, planning, pricing, reporting and business partnering.
* Excellent analytical capability with a consistent focus on accuracy and high quality output.
* Skilled at translating financial information, processes and terminology for non-financial audiences.
* Proven ability to build effective, trusted relationships with a wide range of stakeholders.
* Highly organised and able to coordinate multiple priorities while consistently meeting deadlines.
* Strong technical skills, including advanced Excel (pivot tables, complex formulas) and a good understanding of financial systems. Experience with Power BI is an advantage.
What you'll get in return
* £53,000-£58,000 salary
* Generous public sector pension
* 30 days annual leave + bank holidays
* Extensive array of benefits encompassing discounts, family benefits, welfare, access to gyms and much more
* Flexible working policy
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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