Finance Manager
Role Overview
The role is in the Commercial Finance team and reports to the Commercial Finance Director.
It combines month-end ownership of cost P&L lines with stakeholder-facing finance work, cost initiatives, business cases and longer-term projects.
The role includes regular exposure to senior stakeholders and C-suite reporting.
Key Skills for This Role
Full Job Posting
About OAG
OAG provides intelligence, data and technology to the global travel industry, including airlines, airports and other travel-sector organizations.
About the role
The role is in the Commercial Finance team and reports to the Commercial Finance Director.
It combines month-end ownership of cost P&L lines with stakeholder-facing finance work, cost initiatives, business cases and longer-term projects.
The role includes regular exposure to senior stakeholders and C-suite reporting.
Responsibilities
- Act as the main finance contact for the business area and explain P&L performance to non-finance stakeholders.
- Lead cost initiatives and identify sustainable savings.
- Develop investment business cases, including ROI and payback analysis, and track approved cases.
- Manage longer-term finance projects, resolve complex issues and monitor spend against budgets.
- Own month-end P&L lines, including accruals and prepayments.
- Prepare designated monthly Board pack sections and support budgeting and forecasting.
- Use NetSuite, Workday Adaptive and Clockify to extract, reconcile and present financial data.
- Support less experienced finance colleagues, improve processes and assist other Finance team areas as needed.
What OAG is looking for
- Qualified accountant (ACA, ACCA or CIMA); part-qualified candidates may be considered.
- Significant experience in finance analysis, FP&A or management accounting is sought; comparable cost-base experience is ideal.
- In-depth financial and management accounting knowledge, with working knowledge of commercial finance and cost management.
- Working knowledge of month-end processes, accruals, prepayments and cost capitalisation.
- Experience developing complex business cases, ROI/payback analysis or capital expenditure processes.
- Confident communication and experience presenting financial information; the source text ends before this qualification is complete.
Desirable experience
- Exposure to software capitalisation or technology cost bases would be beneficial.
- A long-term interest in building expertise in this area of finance is welcomed.
Flexible working
- Flexible arrangements allow remote work or office attendance; the specific arrangement is not stated.
Benefits
- The package includes private health insurance, a company bonus scheme, enhanced pension, 25 days of holiday plus bank holidays, and a birthday-month day off.
Additional workplace expectations
The company encourages employees to explore AI tools and automation, share learnings and keep customers central to their work.
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