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    Senior Finance Business Partner - reading, United Kingdom - Project People

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    Description
    Job Description

    Finance Manager (Opex) – Fully Qualified

    Permanent

    Theale| 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?

    • 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
    • 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 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

    What is needed for the role?

    • Fully Qualified (ACCA|ACA|CIMA)
    • Minimum of 5 years PQE
    • 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 for the role:

    • Experience property and / or Telco industries
    • Agresso ERP application software
    • Relevant degree (e.g. business, finance, economics)

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