Senior Finance Manager

Senior Finance Manager - Central Oxford - 3 days per week onsite, 2 days WFH - Up to £58,000

Role Overview

• Reporting to: Head of Corporate Finance
• Team Collaboration: Works closely with the City Council's financial accounts team
• Key Focus: Delivering robust financial reporting across multiple business areas, ensuring efficient period-end processes
• Management Role: Member of the trading company management team, providing comprehensive financial support

Key Responsibilities:

• Foster strong working relationships across corporate and operational finance teams
• Maintain and enhance financial controls and systems to ensure compliance and transparency
• Support the Head of Corporate Finance in preparing management accounts, trend analysis, and performance reports
• Assist with cross-service tender opportunities and business planning
• Provide accurate financial data to track progress against the trading company's business objectives
• Liaise with tax advisors and oversee budgeting and forecasting for the trading company
• Ensure correct allocation of overhead costs and manage intercompany transactions
• Implement and monitor a consistent framework of corporate internal controls
• Contribute to strategic decision-making with the Chief Commercial Officer
• Oversee financial reporting and ensure timely and accurate monitoring
• Drive continuous improvement through performance data analysis
• Protect financial records in line with UK Data Protection legislation

Essential Requirements:

• Qualification: Professional accountancy qualification
• Experience: Minimum of one year post-qualification experience in corporate financial reporting
• Skills: Strong budget management, cost analysis, and financial forecasting abilities
• Technical Proficiency: Advanced spreadsheet skills

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