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Finance Operations Lead

3 months ago


Theale, United Kingdom Project People Full time
Position Overview

We are seeking a Finance Operations Manager to oversee financial processes and support strategic decision-making. This role is crucial for ensuring effective management of operational expenditures and capital investments.

Key Responsibilities
  • Budget Management: Lead the budgeting, reforecasting, and long-term planning for operational costs and capital expenditures. Collaborate with senior leadership to align on financial activities and expenditures.
  • Financial Reporting: Ensure timely and precise month-end closing and reporting for operational costs. Provide insightful analysis and reporting to budget holders to maintain control over expenditures.
  • Payroll Oversight: Manage payroll processes and collaborate with external payroll service providers. Support HR with incentive plan calculations and present findings to senior management.
  • Compliance and Coordination: Work with external professionals to ensure compliance with financial regulations and manage significant legal provisions.
  • System Optimization: Ensure finance systems are configured effectively to streamline workflows and manage overheads and capital expenditures.
Qualifications
  • Fully Qualified (ACCA|ACA|CIMA)
  • At least 5 years of post-qualification experience
  • Experience in senior-level business partnering
  • Strong knowledge of financial and management accounting
  • Proven experience in budgeting and forecasting
  • Understanding of operational finance processes and controls

This role presents an exciting opportunity to contribute to the financial health of our organization and engage with various stakeholders to drive financial performance.