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Finance Manager

3 months ago

Theale, United Kingdom Project People Full time

Finance Manager (Opex)

All potential applicants are encouraged to scroll through and read the complete job description before applying.

Fully Qualified (ACCA| ACA | CIMA)

Theale (3 days per week in office)- Hybrid working

You must be eligible to work in the UK without the need for Sponsorship

Exciting Opportunity has become available for our Telco Partner based in Theale\UK.

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:

  • Qualified (ACCA|ACA|CIMA)
  • of 5 years PQE
  • Skills on OPEX and CAPEX
  • Excel Skills
  • partnering at a senior level
  • financial & management accounting knowledge & experience
  • in budgeting / forecasting processes
  • of operational finance process and control
Desired for the role:
  • property and / or Telco industries
  • ERP application software
  • degree (e.g. business, finance, economics)
Key Responsibilities

Budgeting and Forecasting
  • 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.
  • reporting and analysis
Financial Accounting and Reporting
  • for timely and accurate month end close and reporting for overheads and IT capex in line with timetable.
  • insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders to ensure effective control of spend.
  • sheet reconciliations for any balance sheet codes owned by this role
Finance
  • review and approval over payroll; liaison with outsourced payroll processing supplier
  • the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations; present results of calculations to the Senior Leadership team.
  • with external professional services firm, supplying appropriate information to support the calculation and submission of the annual PAYE Settlement Agreement submission
  • and calculate Provision for significant legal disputes
  • ad-hoc support including employee tax compliance including liaison with external professional services suppliers. (e.g., P11Ds)
  • 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 or