Senior Finance Business Partner

4 weeks ago

Reading, United Kingdom Project People Full time
Finance Manager (Opex) – Fully QualifiednPermanentnTheale| 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?nResponsible 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.nHeadcount reporting and analysisnResponsibility for timely and accurate month end close and reporting for overheads and IT capex in line with timetable.nEffective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders to ensure effective control of spend.nBalance sheet reconciliations for any balance sheet codes owned by this rolenFinance review and approval over payroll; liaison with outsourced payroll processing suppliernSupport the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations; present results of calculations to the Senior Leadership team.nCoordinate with external professional services firm, supplying appropriate information to support the calculation and submission of the annual PAYE Settlement Agreement submissionnManage and calculate Provision for significant legal disputesnOther ad-hoc support including employee tax compliance including liaison with external professional services suppliers. (e.g., P11Ds)nEnsuring optimal finance system configuration regarding workflow and coding of overheads/non-operational capex

What is needed for the role?nFully Qualified (ACCA|ACA|CIMA)nMinimum of 5 years PQEnAdvanced Excel SkillsnBusiness partnering at a senior levelnStrong financial & management accounting knowledge & experiencenExperience in budgeting / forecasting processesnUnderstanding of operational finance process and control

Desired for the role:nExperience property and / or Telco industriesnAgresso ERP application softwarenRelevant degree (e.g. business, finance, economics)

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