Finance Manager
1 week ago
Finance Manager (Opex) - Fully Qualified (ACCA ACA CIMA)
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 - 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:
- Fully Qualified (ACCA ACA CIMA)
- Minimum of 5 years PQE
- Good Skills on OPEX and CAPEX
- 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 (e.g. business, finance, economics)
Key Responsibilities
Budgeting and Forecasting
- 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
Financial Accounting and Reporting
- 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
- 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. (e.g., P11Ds)
- Ensuring 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 (phone number removed) or (url removed)
Project People is acting as an Employment Agency in relation to this vacancy.
#J-18808-Ljbffr-
Finance Manager
2 months ago
Theale, United Kingdom FryerMiles Recruitment Full time**Finance Manager - £55,000 - £65,000 + benefits - Theale, Berkshire (Hybrid)** FryerMiles is partnering with an industry leading services organisation with a European presence near Theale, Berkshire, who are recruiting for a UK Finance Manager. This is an excellent opportunity for someone seeking a new challenge within a friendly andfast-paced...
-
Finance Manager
1 week ago
Theale, United Kingdom Project People Full timeFinance Manager (Opex)Fully Qualified (ACCA| ACA | CIMA)Theale (3 days per week in office)- Hybrid workingYou must be eligible to work in the UK without the need for SponsorshipExciting 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...
-
Finance Manager
1 month ago
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...
-
Finance Manager
1 week ago
Theale, United Kingdom Cornerstone Full timeJob DescriptionThe 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...
-
Finance Manager
4 weeks ago
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...
-
Finance Manager
2 weeks ago
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.Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate...
-
Finance Manager
3 weeks ago
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.nThe Finance Manager is responsible for the budgeting, accounting and effective control of overheads and operating costs, and...
-
Finance Manager
1 month ago
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.nThe Finance Manager is responsible for the budgeting, accounting and effective control of overheads and operating costs, and...
-
Finance Manager
3 weeks ago
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...
-
Finance Manager
1 month ago
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...
-
Finance Manager
1 week ago
Theale, United Kingdom Project People Full timeFinance 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 workingYou must be eligible to work in the UK without the need for SponsorshipExciting Opportunity has become available for our Telco Partner based...
-
Finance Manager
1 month ago
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...
-
Finance Manager
1 month ago
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...
-
Finance Manager
4 weeks ago
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...
-
Finance Manager
4 weeks ago
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...
-
Finance Manager
1 month ago
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...
-
Finance Manager
4 weeks ago
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...
-
Finance Manager
4 weeks ago
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...
-
Finance Manager
1 week ago
Theale, United Kingdom Project People Full timeFinance Manager (Opex) 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...
-
Finance Manager
1 week ago
Theale, United Kingdom Project People Full timeTheale (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...
