Finance Manager

Marks Sattin Ltd; Banbury; On-site; GBP 55,000 - 65,000; Full time

Job summary

A recruitment company in Banbury is looking for a Finance Manager to oversee financial activities such as budgets and forecasts. The ideal candidate should have an accounting qualification and experience in financial analysis. Responsibilities include month-end management, KPI tracking, and stakeholder collaboration. This is an on-site role with competitive salary package offered.

Qualifications

• Experience in a similar finance role is essential.
• Ability to perform under pressure.
• Strong competency in financial analysis and reporting.

Responsibilities

• Contribute to preparation and review of forecasts.
• Deliver insights through KPI tracking and P&L analysis.
• Oversee month-end activities and budget planning.

Skills

Accounting qualification or part qualified ACCA or ACA or CIMA

Strong background with core accounting

Ability to build relationships with stakeholders

Team management experience

UK Drivers license

Thrives in fast-paced settings

Proficient with Microsoft Office

Advanced Excel user

Excellent organizational skills

Job description

Finance Manager

We are working with an exciting client based in Didcot who are seeking a Finance Manager to join the growing business.

Location: Banbury - 5 days on site

Salary: Up to 65k

Responsibilities

• Contribute to the preparation and review of weekly forecasts for business units
• Deliver monthly insights through KPI tracking, P&L analysis, and supporting commentary
• Examine and assess expenditure trends across business units
• Support the evaluation and submission of commercial tenders
• Partner with stakeholders across the business, fostering trust through regular site visits
• Oversee month-end activities including accruals, prepayments, WIP assessments, and performance reporting
• Play a key role in budget planning and review processes
• Monitor WIP and aged debt levels, challenging divisional performance where needed
• Ensure adherence to financial policies and procedures
• Review and approve capital expenditure proposals
• Manage financial oversight of major projects, ensuring alignment of costs and revenue
• Drive timely and accurate invoicing processes
• Supervise payroll submissions to ensure compliance and accuracy
• Provide ad hoc financial analysis to support decision-making
• Identify opportunities to streamline processes and enhance operational efficiency

Skills / Qualifications

• Accounting qualification or part qualified ACCA or ACA or CIMA with experience in a similar role
• Strong background with core accounting such as Budget, Forecast, Month end, P&L reviews
• Ability to build relationships with and support key stakeholders
• Team management experience
• UK Drivers license
• Thrives in fast-paced, client-focused settings
• Proficient with Microsoft Office software, advanced Excel user
• Capable of building strong relationships outside the finance team and managing upwards
• Performs well under pressure with excellent organizational skills

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