Total 12 Manager level Finance / Banking / Insurance job vacancies in Belfast, County Antrim, BT1 1DN

The Role and Department

We are looking for an experienced Team Leader to join our Post Award section within Research and Innovation Services (RIS). The Research Operations Post Award section is responsible for providing overarching support and quality assurance for research, knowledge exchange and expert services Post-Award finance-related activity, including financial management for live grants; provision of live grant information to grant holders and senior management; financial reporting to funders and other external bodies; and support in the management of studentships and grant administration.

You will have the following key responsibilities;

• Line manage a team of 5 Post Award Finance and Project Officers providing advice and guidance on University procedures and pastoral care.


• Provide training to new and existing staff members as appropriate and mentor team members to ensure a thorough understanding of university financial regulations, research related policies and external funders.


• Monitor and coordinate the performance and workload for the Post Award team, planning cover to ensure smooth service provision through peaks and troughs.


• Provide advice, and lead on, complex or high-risk awards.


• Provide a senior check, where appropriate, of the team's work to ensure accurate calculations and reporting. procedures and pastoral care.


• Develop and deliver training sessions to relevant university staff on Post-Award procedures.


• Contribute to the design, implementation and monitoring of new policies and quality standards, procedures and systems for the post award management of Durham's externally funded research activities to ensure effective working and continuous improvement.


• Actively participate in regional and national networks and working groups to represent Durham and share best practice across the sector in research project management, ensuring that Durham is actively engaged in relevant consultations and well positioned to understand and, where appropriate, influence funder policy.

The University is currently offering hybrid working, which means you will have flexibility around working arrangements. Currently you would need to come into the office a minimum of twice a week. You can work in the office on additional days of the week if you choose.

Further information about Durham's Research and Business activities can be found

Further information about the role and the responsibilities is at the bottom of this job description.

Proud member of the Disability Confident employer scheme

Job Title: Senior Finance Manager
Location: Belfast, Antrim + Hybrid Working Arrangements
Compensation: Competitive Salary + Benefits
Role Type: Full time / Permanent
Role ID: SF58690

At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Senior Finance Manager at our Belfast site.

The Role
As a Senior Finance Manager, you'll have a role that's out of the ordinary. Working alongside a Line of Business Management Team with accountability for supporting and managing the delivery and maximisation of the financial performance for a portfolio of Babcock Rail Contracts.

Day-to-day, you'll be ensuring robust financial controls, strong corporate governance, production of timely and meaningful financial analysis and continuous improvement of financial processes:

• Work with the Line of Business management team in assuring and enhancing the processes used to operate and control performance.
• Lead and develop a project finance team to provide high quality business partnering support to the line of business management and contract project teams.
• Ensuring financial targets are delivered or exceeded wherever possible including the successful tender and conversion of Framework delivery, Rebids and Re-lets.
• Identify, drive and deliver continuous improvements to the financial processes, procedures and operating practices.
• Ensure the Line of Business fiance team are appropriately resourced and managed to deliver effectively.

This role is full time, 35 hours per week and requires regular travel to Belfast on a weekly basis alongside home working arrangements.

Agile working may be available to employees in some instances, applying the principles of fairness and consistency whilst ensuring that the overriding business needs can be appropriately met. We are happy to consider flexible, blended working, including part-time, condensed hours, and job sharing. Please ask about alternative patterns of work at interview.

Essential Experience of the Senior Finance Manager:

• Demonstratable experience in a construction / project-based environment.
• Strong business / process analysis and modelling skills including bid and tender production and review.
• Ability to assess business risks, issues and mitigating actions, with experience of implementing such actions.
• Effective line management capability with a proven track record for maximising team delivery and output
• Experience of working with Commercial and Project Operational teams.

Qualifications for the Senior Finance Manager:

• You must hold a recognised professional accounting qualification (ACA, ACCA, ACMA, CIMA, ICAEW, ICAS) or equivalent / similar.

What we Offer:

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
• Flexible working - we give people more options to better integrate their work and personal life, whilst ensuring that business needs are met.
• Autonomy to perform the role.
• Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing.

Babcock International
For over a century Babcock, has helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Proud member of the Disability Confident employer scheme

Your new company
You will work for an established organisation based in Derry who provide specialist services to the local and wider community.

Your new role
The Finance Manager position is a senior role within a small finance team, and you will oversee the operational activities of the finance function of the organisation. Your responsibilities will include: managing a small finance team, preparing regular management accounts on a timely basis, overseeing the annual budget process and financial planning for the organisation in conjunction with the Senior Management Team, managing and overseeing payroll procedures including Pension Contributions, Tax and National Insurance payments and any other relevant deductions, cash flow forecasting and operational cash management, prepare and ensure accurate quarterly VAT returns, ensuring they are submitted to HMRC on a timely basis, provide guidance and support on all financial matters to ensure that relevant personnel are kept updated on all financial and commercial activities, coordinate and facilitate quarterly Finance and Audit Committee meetings, undertake regular review monitoring of working capital balances, ensuring monies are available to meet financial commitments, whilst ensuring excess cash funds are invested to maximise growth.
Provide regular financial reporting to the Senior Management Team, identify and implement process and systems improvements to deliver more effective working practices and make better use of existing and new technology, ensure that all relevant financial regulations and guidelines are being adhered to. Develop, manage and maintain efficient financial records in order to comply with control and monitoring regulations in line with GDPR, development, review and implementation of financial policies, support the annual audit of the organisation through building and maintaining good relationships with external auditors and delegate responsibilities as appropriate, ensuring all staff are trained to the required standards including mandatory training and development opportunities.

What you'll need to succeed

• Qualified Accountant with previous experience in a managerial role
• Payroll, budgeting and forecasting experience
• People management experience
• Ability to convey/communicate important information both orally and in writing
• Uphold ethical and professional standards
• Promote and sustain a responsible attitude towards equal opportunities and diversity
• Demonstrate a commitment to ongoing learning and development and to participate in any training and development relevant to the role
• Ensure good practice and compliance in relation to privacy, confidentiality and GDPR regulatory guidelines as set out by the organisation

What you'll get in return
You will work for an established organisation on a full-time permanent basis. Hours of work are Monday to Friday, 9am to 5pm. Benefits include 27 days holidays plus statutory holidays, pension, occupational sick pay, health care scheme, subsidised meals. Relocation package considered whereby it is reasonably necessary for the successful candidate to relocate to take up the post.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Title: Senior Finance Manager
Location: Belfast, Antrim + Hybrid Working Arrangements
Compensation: Competitive Salary + Benefits
Role Type: Full time / Permanent
Role ID: SF58690

At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Senior Finance Manager at our Belfast site.

The Role
As a Senior Finance Manager, you'll have a role that's out of the ordinary. Working alongside a Line of Business Management Team with accountability for supporting and managing the delivery and maximisation of the financial performance for a portfolio of Babcock Rail Contracts.

Day-to-day, you'll be ensuring robust financial controls, strong corporate governance, production of timely and meaningful financial analysis and continuous improvement of financial processes:

• Work with the Line of Business management team in assuring and enhancing the processes used to operate and control performance.
• Lead and develop a project finance team to provide high quality business partnering support to the line of business management and contract project teams.
• Ensuring financial targets are delivered or exceeded wherever possible including the successful tender and conversion of Framework delivery, Rebids and Re-lets.
• Identify, drive and deliver continuous improvements to the financial processes, procedures and operating practices.
• Ensure the Line of Business fiance team are appropriately resourced and managed to deliver effectively.

This role is full time, 35 hours per week and requires regular travel to Belfast on a weekly basis alongside home working arrangements.

Agile working may be available to employees in some instances, applying the principles of fairness and consistency whilst ensuring that the overriding business needs can be appropriately met. We are happy to consider flexible, blended working, including part-time, condensed hours, and job sharing. Please ask about alternative patterns of work at interview.

Essential Experience of the Senior Finance Manager:

• Demonstratable experience in a construction / project-based environment.
• Strong business / process analysis and modelling skills including bid and tender production and review.
• Ability to assess business risks, issues and mitigating actions, with experience of implementing such actions.
• Effective line management capability with a proven track record for maximising team delivery and output
• Experience of working with Commercial and Project Operational teams.

Qualifications for the Senior Finance Manager:

• You must hold a recognised professional accounting qualification (ACA, ACCA, ACMA, CIMA, ICAEW, ICAS) or equivalent / similar.

What we Offer:

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
• Flexible working - we give people more options to better integrate their work and personal life, whilst ensuring that business needs are met.
• Autonomy to perform the role.
• Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing.

Babcock International
For over a century Babcock, has helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Proud member of the Disability Confident employer scheme

Your new company
You will work for a highly successful family-run business which has been operating for over 60 years. As a local supplier, they pride themselves on their reliable service, quality and price.

Your new role As Credit Control Manager, you will report to the Financial Controller and Directors and be responsible for managing the Credit Control team, taking responsibility for all credit control activities within the company. Your duties will include: overseeing responsibility for the credit control team and their portfolio of debtor accounts, ensuring adherence to company processes, credit and payment terms, credit checks, responsible for the production and analysis of the debt analysis report (reporting risks, variances and further action plans), cash flow forecasting on a monthly basis, maintaining a suite of reporting and recording of credit applications, payments and bad debt and provide relevant reports and analysis of the data, ensure the processing of bad debt collection, e.g., small claims, insurance, letters etc., work with the Sales Director to ensure problematic accounts are managed accordingly, manage resolution of billing disputes, complaints and discrepancies, responding to escalated complaints within specified time frames, supporting daily activities of the credit control function as required, develop strategic partnerships across the management team, working with internal departments to promote a culture of communication, continuous improvement and teamwork and responsibility for reviewing and maintaining the company's credit policy.


What you'll need to succeed
Good knowledge of the credit control function within a business.Previous managerial experience in a high-volume billing environment
An understanding and appreciation for the importance of prioritising workload and leading a team.
The ability to work under pressure and to strict deadlines.
Competent in Microsoft Office suite (most importantly Excel and Word).

What you'll get in return
You will work for an established, highly successful business on a full-time permanent basis. Hours of work are Monday to Friday, 9am to 5.30pm with an hour for lunch.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
A growing project based organisation based close to Darlington with ambitious plans and an excellent reputation. Flexible working patterns and outstanding benefits package.


Your new role
As an experienced Finance Manager or Company Accountant, you will be involved in setting up and managing assets of the organisation, ensuring all financial and management accounting information is provided. You will be responsible for producing year-end accounts as well as all the general day to day accounting duties - VAT, journals, grant administration, reconciliations, analysis etc. You will have support from junior team members for administrative finance tasks. You could be a qualified accountant, current studier, AAT qualified or qualified by experience.


What you'll need to succeed
Your engagement skills will be excellent, and having the ability to work closely with operational colleagues in managing financial information will be essential for success. Demonstrating a track record of delivery in financial management, as well as an understanding of asset management and the production of year-end accounts will be key to success in this role.


What you'll get in return
Flexible working options available, generous employer contributions to pension (over 15%), a lease car scheme which is extremely favourable to the user, working patterns to suit you (37.5 hours per week), and a well established and collaborative team environment with a modern office environment.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

A leading financial services company based in Darlington.

Your new role

Hays are currently recruiting for an exciting opportunity to join a busy Finance team as a Finance Manager on an 18-month Fixed Term Contract basis based in the Darlington office (hybrid working).
The Finance Manager position will be responsible for financial control activities within the Financial Control Centre of Excellence, with a specific focus on finance risk management oversight, internal control monitoring and associated reporting. Key to delivery in this role will be working closely with financial and business stakeholders.

What you'll need to succeed

• The successful candidate will be an experienced qualified Finance Manager, with experience of co-ordinating regulatory and statutory reporting, financial controls policy and month-end close processes within a Financial Services environment.
• You will proactively identify and drive the delivery of an agenda for continuous improvement both in terms of quality and efficiency, across the processes and systems, and champion automation where feasible.
• You will have a risk-based mind-set, ensuring oversight of financial control policy, and development of risk and internal control MI reporting (including Key Performance Indicators and controls assurance testing).
• To succeed in this role, high attention to detail and the ability to prioritise your workload to meet the various deadlines is key.
• You will have the ability to effectively communicate and build effective relationships with various stakeholders across the business, including Finance teams, Finance BPs, and Business stakeholders.
• We are looking for an individual who is self-directed and can take ownership of tasks, who's keen to role model a positive can-do attitude.
• As a Finance Manager, you will be analytical in your approach to allow you to effectively identify and resolve potential discrepancies discovered as part of the transformation journey.

What you'll get in return

Competitive salary, excellent benefits package including a 36 day's holiday, hybrid working and impressive pension scheme.

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Acorn by Synergie is searching a Finance Manager to join their client, a packaging business based in County Durham.

Reporting to the Managing Director, the purpose of the role is to be the senior finance person on site, taking responsibility for all financial matters within the company.

Duties will include:

• Production of monthly management accounts and supporting information.
• Rolling cash flow forecasting, managing supplier payments, bank reconciliation and overseeing credit control.
• Monthly balance sheet reconciliations.
• Production of Year end Accounts and liaison with external auditors.
• Monthly customer, and product sales, analysis.
• Process monthly payroll, including pension scheme return and management.
• HMRC VAT and PAYE returns.
• Management of Foreign Currency payments to non UK suppliers.
• Managing Xero accounting system, including supplier invoices, accruals and prepayments.
• Company credit card reconciliation and journal posting.
• Management of Fixed Asset register.

It is essential that the successful candidate holds or is working towards a recognised UK accountancy qualification (AAT/ACCA/CIMA). Previous experience in a similar role is essential, experience working with Xero will be highly beneficial.

The role is office based, Monday to Friday 37.5 hours per week.

Salary is dependent on the skills and experience to offer.

Acorn by Synergie acts as an employment agency for permanent recruitment.

Proud member of the Disability Confident employer scheme

Required Qualifications:

• Bachelor’s Degree or equivalent education (Associate Degree and 2 years of transferrable functional experience).
• Experience relevant to the role of the position.
• Demonstrated proficiency in computerized bookkeeping/accounting systems, and capability to create spreadsheets in Microsoft Excel.
• Demonstrated ability to communicate effectively through oral, written and visual means.
• Demonstrated ability to exhibit strong leadership skills and effectively participate in team efforts.
• Demonstrated ability to work independently and to initiate, organize and implement established goals.
• Demonstrated ability to work with and relate to co-workers, clientele and program partners of varying ages, socio-economic and cultural diversities.
• Demonstrated ability to maintain confidentiality and to secure confidential information and materials appropriately.
• Valid Driver’s License and the ability to meet travel requirements associated with this position.
• Ability to meet travel requirements associated with this position.
• Ability to meet acceptable background check standards.
• Ability to work flexible hours which may include evenings and/or weekends, as appropriate.

Preferred Qualifications:

• In-depth knowledge and experience with Cornell Cooperative Extension accounting principles and practices and financial management practices and experience with Acumatica.
• Demonstrated ability or willingness to learn networks, electronic communication, and word processing.
• Demonstrated knowledge of how human resources processes interface with finance processes
• Demonstrated ability to prepare and maintain detailed records and reports.
• Demonstrated ability to provide supervision and guidance to staff.
• Experience working in a Windows environment.
• Experience with project planning and project management.

Responsibilities/Essential Functions:

Administrative Responsibilities:

Direction - 25%

• Contribute to the planning and development of local automated financial systems, finance policies, and action plans.
• Assist with development Association budgets.
• Recommend and create internal operating policies and procedures for administrative and accounting functions, seeking input from those affected.
• Assist with planning for staffing needs for finance team functions.

Management - 40%

• Liaise with CCE Admin finance team and SBN Lead group for high-level guidance and recommendations, as directed by Association leadership.
• Provide support in all cost analyses, in determining appropriate methodology and in completing analyses. 
• Monitor budgets, expenditures and revenues while maintaining ongoing supervision of financial accounts, ensuring adherence to various external and internal regulations.
• Monitor budgets, expenditures and revenues while maintaining ongoing supervision of financial accounts, ensuring adherence to various external and internal regulations.
• Monitor internal operating policies and procedures for administrative and accounting functions.
• Monitor all association cash transactions and recording procedures.
• Review, monitor and assist in the grant proposal process as assigned.
• Manage, monitor and provide the financial and business functions of the accounting process for association accounts.
• Assist the Finance Director in the preparation of association financial reports; analyze trends, examine expenditures, and recommend cost control measures, as necessary .
• Ensure compliance with all local grant and contact budgets, internal controls, GAAP regulations, and Cornell Accounting procedures.
• Ensure payments, petty cash, and other financial transactions are processed accurately and timely.
• Monitor and periodically forecast year-end projections based on current actual financial data, making recommendations and correction as needed.
• Assist with negotiation of long-term agreements and contracts necessary for the operations of the association.
• Assist in providing oversight of financial procedures when working with Association Administrative and Program staff that are preparing financial transactions to ensure this is accomplished in accordance with established best practices and timelines. 
• Assist in providing oversight (and hands-on assistance, when needed) for the following: journalize cash receipts and accounts receivables; journalize bank deposits and withdrawals (transfers between checking and money market account); reconcile check book.  
• Provide guidance, develop training materials, and assist in training all staff on finance policies and procedures.

Coordination/Operation - 30%

• Responsible for automated financial systems, payroll, financial process, and investments.
• Prepare various reports and analyses as required and requested, including year-end reports.
• Coordinate audits and follow-up on results and findings.
• Prepare and journalize cash disbursements, accounts payables and general journal entries.
• Prepare reimbursement claim vouchers for all grants and contracts on monthly and quarterly basis as required.
• Invoice and coordinate grants billing.
• Prepare and interpret financial data for internal and regulatory reporting and presentations.
• Effectively maintain professional relationships with other agencies, organizations and businesses that promote effective communication and facilitate continued programming efforts.
• This position may require the transport of Association materials/resources. 

Professional Improvement - 5%

• In cooperation with Supervisor and/or Executive Director, jointly develop and pursue a professional development plan as a means to increase competencies relative to position accountabilities and to address changes in programming and association priorities.

• Collaborate in activities that are in general support of Cornell Cooperative Extension and perform other duties as assigned.

Health and Safety - Applies to all duties and functions

• Support the association to maintain a safe working environment.

• Be familiar and strive to follow any applicable federal, state, local regulations, association health and safety policy/procedure/requirement and standard.

• Act proactively to prevent accidents/injuries and communicate hazards to supervisors when identified.

EEO/EPO and Policy - Applies to all duties and functions

• Appreciate and embrace diversity in all interactions with clientele, staff, volunteers and the public.

• Assist the Cornell Cooperative Extension system in reaching out to diverse audiences.

• Aware of, and adheres to, established Cornell Cooperative Extension Association of Tompkins County policies and procedures, and Skills for Success.

• Contribute to the overall success of the organization by performing all assigned duties in a professional, timely and accurate manner.

This is a full-time, 40 hour/week, benefits-eligible, exempt salaried position.

The compensation starting at $65,000.00 per year, depending on experience.

Excellent benefits, based on eligibility, including:

• Vacation, Sick and Personal time

• Paid Holidays

• NYS Health Insurance Program (including Dental Insurance)

• NYS Retirement

• Long-term Disability Insurance

• Voluntary Tax Deferred Annuity

• Voluntary Flexible Spending Accounts

• Voluntary Group Universal Life Insurance

• Voluntary Personal Accidental Insurance

• Voluntary Legal Plan Insurance

• Voluntary Long Term Care Insurance

• Voluntary Auto and Homeowner’s Insurance

• Voluntary Pet Insurance

• Voluntary New York’s College Savings Program

Please be sure to read the Notice to Applicants found on the Jobs with CCE page:

https://cals.cornell.edu/cornell-cooperative-extension/join-us/jobs

How To Apply:  Applicants (including current employees of other Cornell Cooperative Extension Associations) must apply online through the APPLY button in this job posting. Current employees of Cornell Cooperative Extension Tompkins County are considered internal applicants and must apply online through their Workday account which may be accessed here: http://workday.cornell.edu/.  For details on how to apply, visit: https://cals.cornell.edu/cornell-cooperative-extension/join-us/jobs/apply

All applicants are requested to submit a cover letter, resume and indicate three individuals who may be contacted as a reference.  Please consider indicating in your application all information you feel would be helpful for selection committee members to know.   Once the application is submitted you will NOT be able to change your submission or add attachments. Be sure that you have followed all directions and requirements listed in the job posting. 

All applications must be received online by March 15, 2024. Position closing dates may change based on Association needs.

No relocation or VISA Sponsorship available.

The Association may make reasonable accommodations to enable applicants to participate in the hiring process and employees to perform the essential functions of their job. If you require an accommodation so you may participate in the selection process you are encouraged to contact CCE Tompkins HR at tompkins-hr@cornell.edu. 

For additional questions please contact CCE Tompkins HR at Tompkins-HR@cornell.edu.   

Familiarize yourself with Cornell's COVID-19 workplace guidance as well as the university's COVID-19 services and information.

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Noted pay ranges reflect the potential pay opportunity for each job profile. The hiring rate of pay for the successful candidate will be determined considering the following criteria:

• Prior relevant work or industry experience

• Education level to the extent education is relevant to the position

• Unique applicable skills

• Academic Discipline (faculty pay ranges reflects 9-month annual salary)

To learn more about Cornell’s non-union staff job titles and pay ranges, see Career Navigator.

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Diversity and Inclusion are a part of Cornell University’s heritage. We are a recognized employer and educator valuing AA/EEO, and we do not tolerate discrimination based on any protected characteristic, including race, ethnic or national origin, citizenship and immigration status, color, sex/gender, pregnancy or pregnancy-related conditions, age, creed, religion, actual or perceived disability (including persons associated with such a person), arrest and/or conviction record, military or veteran status, sexual orientation, gender expression and/or identity, an individual’s genetic information, domestic violence victim status, familial status, marital status, or any other characteristic protected by applicable federal, state, or local law. We also recognize a lawful preference in employment practices for Native Americans living on or near Indian reservations in accordance with applicable law. 

Cornell University embraces diversity and seeks candidates who will contribute to a climate that supports students, faculty, and staff to all identities and backgrounds. We encourage individuals from underrepresented and/or marginalized identities to apply.

The Role and Department

The Finance Manager will report directly to the Finance Business Partner who is responsible for the remit of Colleges, Student Experience and Estates & Facilities. The position will take ownership of the financial postings and planning for Colleges & Wider Student Experience (CWSE), being involved in forward-looking forecasting and planning as well as providing financial compliance and having key involvement with wider Finance, HR and CIS colleagues in order to take forward the objectives of CWSE. The role will also be involved in change management as the University continues to implement its new financial systems and associated financial processes.

Further information about the role and the responsibilities is at the bottom of this job description.

Working at Durham

A competitive salary is only one part of the many fantastic benefits you will receive if you join the University: you will also receive access to the following fantastic benefits:

* 30 Days annual leave per year in addition to 8 public holidays and 4 customary days per year - a total of 42 days per year.
* The University closes between Christmas and New Year.
* We offer a generous pension scheme, As a new member of staff you will be automatically enrolled into the University Superannuation Scheme (USS).
* No matter how you travel to work, we have you covered. We have parking across campus, a cycle to work scheme which helps you to buy a bike and discount with local bus and train companies.
* There is a genuine commitment to developing our colleagues professionally and personally. There is a comprehensive range of development courses, apprenticeships and access to qualifications and routes to develop your career in the University. All staff have dedicated annual time to concentrate on their personal development opportunities.
* Lots of support for health and wellbeing including discounted membership for our state of the art sport and gym facilities and access to a 24-7 Employee Assistance Programme.
* On site nursery is available and access to holiday camps for children aged 5-16 throughout the year.
* Family friendly policies, including maternity and adoption leave, which are among the most generous in the higher education sector (and likely above and beyond many employers).
* The opportunity to take part in staff volunteering activities to make a difference in the local community
* Discounts are available via our benefits portal including; money off at supermarkets, high street retailers, IT products such as Apple, the cinema and days out at various attractions.
* A salary sacrifice scheme is also available to help you take advantage of tax savings on benefits.
* If you are moving to Durham, we can help with removal costs and we have a dedicated team who can help you with the practicalities such as house hunting and schools. If you need a visa, we cover most visa costs and offer an interest free loan scheme to pay for dependant visas.

Proud member of the Disability Confident employer scheme