Finance Operations Manager

6 days ago


Theale UK, Reading, United Kingdom Project People Full time
  • Finance Operations Manager - Fully Qualified
  • Permanent
  • Theale/Hybrid (2-3 days per week)
  • Must Be Eligible to work in the UK without the need for Sponsorship

The Role:

The Finance Manager reporting into the Financial Controller 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.


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


Ideally what we are looking for:

  • Fully Qualified (ACCA|ACA|CIMA)
  • Minimum of 5 years PQE
  • Business Partnering at a senior level
  • Strong financial & management accounting knowledge & experience
  • Experience in budgeting / forecasting processes
  • Understanding of operational finance process and control


Should you be keen on this exciting opportunity, please click apply


Should you not hear back from us within 2 weeks, please consider your application as unsuccessful.


  • Finance Manager

    3 weeks ago


    Theale, UK, Reading, United Kingdom Sheridan Maine - Accountancy & Finance Recruitment Full time

    “Coming together is a beginning; keeping together is progress; working together is success.” Henry Ford. Sheridan Maine is delighted to partner with a prestigious Berkshire-based client in the search for an experienced Finance Manager. This is a unique opportunity to manage financial aspects for a dedicated business area. Responsibilities of the Finance...


  • Theale, UK, Reading, United Kingdom Project People Full time

    Finance Manager (Opex) - 6 month Day Rate ContractFully Qualified (ACCA| ACA | CIMA)Theale (3 days per week in office)You must be eligible to work in the UK without the need for SponsorshipYou must be available to start immediately Exciting Opportunity has become available for our Telco Partner based in Theale\UK.The Finance Manager reporting into the...


  • Theale, UK, Reading, United Kingdom Project People Full time

    Finance Manager (Opex) – Fully QualifiedPermanentTheale| 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...

  • Financial Analyst

    4 months ago


    Theale, UK, Reading, United Kingdom Project People Full time

    Finance Analyst (Revenue)Fully Qualified (ACCA|ACA|CIMA)Theale – Hybrid (3 Days per week in office)You must be eligible to work in the UK without the need for supervisionMAIN PURPOSE OF ROLEThe Finance Analyst Revenue will support the Finance managers in managing aspects of Company Property Revenues and Costs which are key measures of operating...


  • Theale, UK, Reading, United Kingdom Cornerstone Full time

    You will be responsible for the delivery of acquisition and design related projects (including but not limited to new Code acquisition, upgrades, NTQs, Lease renewals and incoming/outgoing site share applications) and the ongoing management of a defined set of projects within a geographic region or customer programme.To track the delivery of sites across...

  • Acquisition Manager

    1 month ago


    Theale, UK, Reading, United Kingdom Project People Full time

    An opportunity to play a pivotal role in securing and developing the infrastructure that keeps our telecommunications network running smoothly. Your work will directly contribute to the expansion and maintenance of our telecommunications network, keeping people connected and businesses thriving. As an Acquisition Manager you'll be responsible for the...


  • Theale, UK, Reading, United Kingdom Cornerstone Full time

    Main purpose of the role Lead and support the Datawarehouse team in production of BAU data loads, storage, DR, reporting and outbound data. Be the authority and give guidance on database management, development, architecture, future design considerations, performance improvements and monitoring.Develop and apply best practice in above areas creating and...


  • Theale, UK, Reading, United Kingdom Project People Full time

    Risk and Compliance Manager - Competition Law Perm Theale\hybrid You must be eligible to work in the UK without the need for SponsorshipThe role requires someone who understands competition law in depth and understands what happens when breaches occur. Risk management, Anti-bribery and GDPR are key elements that are needed in this role. The company is...

  • Financial Accountant

    3 weeks ago


    Theale, UK, Reading, United Kingdom Project People Full time

    Financial Accountant (Capex)Theale \ Hybrid (3 days per week onsite)Perm You must be eligible to work in the UK without the need for Sponsorship The Finance Accountant Capex will support the Capex Investment Manager in ensuring financial control and accurate management accounts for the Company's Capex spend and fixed asset reporting. The main...

  • Content Executive

    3 weeks ago


    Theale, UK, Reading, United Kingdom Generate UK | B2B Digital Marketing Agency Full time

    Content ExecutiveWe are seeking an experienced and driven Content Executive to join our inclusive team. The successful candidate will support the existing Client Services team in the creation of all client content. The ideal candidate will have a background in Searchable Content creation for B2Bs.Your core areas of focus will be: 1) Administration: You will...


  • Theale, UK, Reading, United Kingdom Cornerstone Full time

    Cornerstone are currently looking for an IT Service Desk Analyst to support our growing organization by acting as the first point of contact for all IT related issues and requests. The IT Service Desk Analyst will be Responsible for logging all issues and requests within the Service Management system and resolving simple to medium complexity issues or...

  • Reporting Analyst

    3 weeks ago


    Theale, UK, Reading, United Kingdom Cornerstone Full time

    The Reporting Analyst will deliver the end-to-end process of analysing and developing requests for delivery owners; requirement gathering and documentation, development and UAT of reports and dashboards. Challenging the delivery owner to ensure that the requirements meet the true business need and the proposed reporting solution is as robust as possible....

  • IT Support Engineer

    3 weeks ago


    Theale, UK, Reading, United Kingdom IT Support Engineer Full time

    The primary purpose of the IT Support Engineer role is to provide comprehensive assistance to end-users, maintain the stability of systems and infrastructure, and ensure adherence to security, governance, and compliance standards. While primarily focused on the UK, this role is an integral part of a global team, collaborating across borders to address...

  • Website Manager

    1 month ago


    Goring, UK, Reading, United Kingdom simplehuman EMEA Full time

    simplehuman, a leader in luxury housewares design and innovation, is an American company with a UK office in idyllic Goring-on-Thames. As our Website Manager, you will be responsible for the management and sales of our UK and European websites (France, Germany, Netherlands, Spain, Italy and Ireland). You will work closely with marketing, supply chain,...


  • Reading, UK, UK, RG1 8JP, Reading, United Kingdom BDO UK Full time

    Ideas | People | TrustWe’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly...


  • Aldermaston, UK, Reading, United Kingdom Orion Group Full time

    Role: Construction ManagerDigital/Non Digital: Non DigitalContract Length: 18-monthsLocation: AldermastonIR35: InsideClient qualify for GIS: Yes (Disability Confident Scheme and Armed Forces Covenant)To be successful in this role you will need to have:Have a suitable amount of experience in operating in the build environment, with a proven track record in...


  • Aldermaston, UK, Reading, United Kingdom Orion Group Full time

    Role: Senior Project ManagerDigital/Non-Digital: NonContract Length: Up to 18-months – until 31/03/2026Location: Aldermaston (Mostly on site – 1 day per fortnight remote depending on business needs) IR35: In ScopeClient qualifies for GIS: Yes (Disability Confident Scheme and Armed Forces Covenant)Top essential evaluation criteria:1. 5+ years Project...


  • Goring, UK, Reading, United Kingdom simplehuman EMEA Full time

    simplehuman, a leader in luxury housewares design and innovation, is an American company with a UK office in idyllic Goring-on-Thames. As our Amazon Account Manager, you will take ownership of the simplehuman Amazon experience, manage the merchandising strategy, website optimisation and user experience, as well as managing the operational performance and...


  • Aldermaston, UK, Reading, United Kingdom eTeam Full time

    Role: Senior Systems AdministratorLocation: Aldermaston, Reading, UKJob Type: Full Time contract, 12 MonthsWork Model: OnsiteMinimum Requirement:Key Accountabilities:Technical:• To support the Technical Service Manager(s) and Team Leader in maintaining the operational status, and maximising availability of assets to programme demanders.• Resolution of...


  • Aldermaston, UK, Reading, United Kingdom J&C Associates Ltd Full time

    We are Global IT Recruitment specialist that provides support to the clients across UK, Europe and Australia. We have an excellent job opportunity for you.Role: Senior Systems Administrator (Application Packager)Contract Length: 12 MONTHSLocation: ALDERMASTON READING – 100% ONSITEClearance: DV ClearanceKey Accountabilities:Technical- To support the...