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OPEX & Headcount Finance Manager

Posted 24 January by Randstad Employment Bureau Easy Apply Ended

OPEX & Headcount Finance Manager

6 Months FTC

Are you experienced in budgeting and forecasting OPEX Costs?

Experienced with Excel and/or other forecasting systems?

Able to commute to Chester?

A fantastic 6 month FTC opportunity has arisen for an award winning financial organisation near Chester.

As the OPEX and Head Count Finance Manager you will be required to:-

  • Be responsible for budgeting/ forecasting OPEX costs
  • Pay roll/ head count
  • Work with cost centre stakeholders
  • Work with the management accounts team
  • Track, report and forecast on a rolling basis
  • Review and implement improvements of the OPEX figures using Workday/ Board processes and reports.
  • Provide commentary on key differences between actual and budgets
  • Review and implement improvements of payroll and headcount figures
  • Produce rolling forecasts and annual budgets in both written and verbal form
  • Be pro active
  • Experienced with Excel
  • Able to review and analyse data
  • Accounting Qualification - CIMA, ACCA or CA/ACA
  • Experienced working in a fast paced environment


  • Experienced with various forecasting systems
  • Experienced with Board
  • Experienced with Workday

This amazing position is to cover maternity leave so will require a start of mid Feb 2018. During your time as the OPEX and Headcount Manager for a business of over £300 million turnover and adjusted operating profits of £100 million you will benefit from a range of benefits such as an excellent salary, free parking, free breakfast and lunch, and 27 days holiday (pro rata basis) to name just a few.

This position well be very fast moving so to avoid missing out apply today or contact me directly or .

Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Reference: 34310884

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