2 of 2 Permanent Budgeting Jobs in Oxford

finance function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects ...

stakeholders, translating operational requirements into effective system solutions.Lead the development and delivery of the finance systems roadmap, driving continuous improvement, automation and user adoption.Support budgeting, forecasting and performance management processes through the effective use of planning and reporting tools.Design and enhance reporting, dashboards and analytical outputs that provide meaningful insight … need: Proven experience working with finance systems, ERP platforms or performance management tools within a complex finance environment.A strong understanding of finance processes, controls, budgeting, forecasting and reporting.Experience improving finance systems and delivering enhancements that drive automation, efficiency and better business insight.The ability to translate financial and operational requirements into ...