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    Finance Manager - Reading, Berkshire, United Kingdom - Project People

    Project People
    Project People Reading, Berkshire, United Kingdom

    2 weeks ago

    Project People background
    Description
    Finance Manager (Opex) - Fully Qualified

    Perm

    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.

    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 analysisFinancial Accounting and Reporting

    Balance sheet reconciliations for any balance sheet codes owned by this roleFinance

    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. (Ensuring optimal finance system configuration regarding workflow and coding of overheads/non-operational capex

    Fully Qualified (ACCA|ACA|CIMA)
    Advanced Excel Skills
    Business partnering at a senior level
    Strong financial & management accounting knowledge & experience
    Understanding of operational finance process and controlDesired for the role:

    Agresso ERP application software
    Relevant degree (e.g. business, finance, economics)

    To apply for the Finance Manager (Opex) please send your CV to

    Project People is acting as an Employment Agency in relation to this vacancy
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