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2 months ago
About the Role:
The Finance Manager - Opex will be 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 and review activities and costs.
Key Responsibilities:
- Manage all budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex.
- Engage the Senior Leadership Team and their direct reports to agree and review activities and costs.
- Headcount reporting and analysis.
- 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 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.
Requirements:
- Fully Qualified (ACCA|ACA|CIMA).
- 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:
- Experience in property and/or Telco industries.
- Agresso ERP application software.
- Relevant degree (e.g. business, finance, economics).
