Senior Finance Manager
1 week ago
Fully Qualified (ACCA| ACA | CIMA)
Theale (3 days per week in office)- Hybrid working
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.Qualified (ACCA|ACA|CIMA)
Excel Skills
partnering at a senior level
financial & management accounting knowledge & experience
of operational finance process and control
ERP application software
degree (e.g. business, finance, economics)
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
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 submissionand calculate Provision for significant legal disputes
ad-hoc support including employee tax compliance including liaison with external professional services suppliers. (optimal finance system configuration regarding workflow and coding of overheads/non-operational capex
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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Theale, United Kingdom Cornerstone Full timeThe 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...
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