We are pleased to be working with an exciting business based in Oxford that are looking for a Finance Manager to join the team of their rapidly growing organisation. This is an excellent opportunity for a dynamic individual to assist the Financial Controller and wider finance team in the growth and development of the function to implement process improvements. Offering up to £70,000 & hybrid working!!
Responsibilities:
Procure-to-Pay (P2P) Process:
- Manage the P2P process, implementing improvements to systems, processes, and workflows to increase function efficiency
- Provide technical guidance for complex transactions and scenarios, working with relevant stakeholders as necessary
Treasury and Cash Management:
- Oversee day-to-day Treasury operations, including cash flow forecasting and liquidity management
Month End Close and Financial Reporting:
- Work with HR to deliver accurate payroll cost reporting and analysis for month-end reporting
- Maintain and develop fixed asset registers, collaborating with other departments to improve asset tracking
- Partner with key stakeholders to ensure a comprehensive close process, focusing on completeness and adherence to deadlines
- Review Operational Costs against budget, delivering insights that aid with the preparation of the month end management reporting pack
- Prepare and distribute the functional reporting packs and lead monthly functional reviews with department heads
Other:
- Manage, develop, and coach a small team of Accounts Assistants
- Act as a trusted partner for business leaders, providing financial information and insights, especially for product and central teams
What they're looking for:
- ACCA/CIMA/ACA or equivalent qualifications
- Excellent communication skills
- Good IT skills including Excel
- Experience of working in a fast-paced environment
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