Job Title: | FINANCE ANALYST (OPEX) -FULLY QUALIFIED - CONTRTACT |
Contract Type: | Contract |
Location: | Reading |
Industry: | |
Salary: | Negotiable |
REF: | FinanceAnalyst-CON_1720446961 |
Contact Name: | Balla J |
Contact Email: | Balla@projectpeople.com |
Job Published: | 7 months ago |
Job Description
FINANCE ANALYST / MANAGEMENT ACCOUNT (OPEX) -FULLY QUALIFIED - CONTRACT
Finance Analyst (Opex)/ Management Accountant - Fully Qualified (ACCA|ACA|CIMA)
Contract
Theale| Hybrid (3 days per week onsite)
The Finance Analyst /Manager or Management Accountant (Fully Qualified) 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 Analyst/Manager is responsible for the Overhead cost,budgeting, accounting and effective control of overheads and operating costs - OPEX, and non-operational capex.
The role also encompasses specialist finance activities including payroll, and headcount reporting and analysis.
What is needed for the role:
- Fully Qualified (ACCA|ACA|CIMA)
- Minimum of 1-3 years PQE
- Good Skills on OPEX and CAPEX
- Advanced Excel Skills
- Business partnering at a senior level
- Strong financial & management accounting knowledge & experience
- Experience in Overhead Costs, budgeting / forecasting processes
- Understanding of operational finance process and control
- Must have strong personality and energy - extroverted personalities
Desired for the role:
- Experience property and / or Telco industries
- Agresso ERP application software
- Relevant degree (e.g. business, finance, economics)
Key Responsibilities
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
Please apply via this ad in the first instance or send a CV with covering note or contact me on 07587743762 or Balla@projectpeople.com
Project People is acting as an Employment Business in relation to this vacancy.

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