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Interim Finance Project Manager

Job in Oxford, Oxfordshire, OX1, England, UK
Listing for: Mackie Myers
Seasonal/Temporary, Contract position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Financial Analyst, Financial Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We are looking for a part-qualified or newly qualified Finance Project Coordination Manager to join a Revenue Team, ensuring Advisory projects are set up correctly, revenue is recognised accurately, and client billing is correct first time across complex, multi-entity and international environments. The ideal candidate will have hands-on experience in revenue recognition, billing processes, and project accounting, with strong Excel skills and excellent attention to detail.

The

Organisation

We are partnering with a growing, multi-entity organisation to appoint a Finance Project Coordination Manager on a 7 month fixed-term basis within their Revenue Team.

The Role

The role will support revenue operations, project setup in the ERP system, billing accuracy, month-end close, and stakeholder communication. You will work closely with Financial Controllers, Advisory project teams, and the FP&A function to ensure accurate, compliant, and insightful financial processes.

Main Duties
  • Own Advisory revenue recognition across multiple entities, including month-end cut-offs, accruals, reversals, and intercompany flows
  • Validate revenue and resolve exceptions in partnership with Financial Controllers and Accountants
  • Drive reconciliation between ERP and CRM systems, implement remediation plans for gaps
  • Ensure billing accuracy across multiple entities globally, including tax, contract, PO, and client portal requirements
  • Investigate and resolve billing disputes, including duplicates, credits, and rebills
  • Manage end-to-end lifecycle of Advisory projects in the ERP system, including setup, budgets, milestones, and resource allocation
  • Lead UAT testing and coordinate fixes for invoice templates, VAT codes, and intercompany configurations
  • Ensure compliance with local statutory and invoicing requirements across regions
  • Create SOPs, process guides, and training materials; deliver training and communications on month-end close and timesheet discipline
The Successful Candidate
  • Part-qualified or newly qualified accountant (ACCA, CIMA, CPA, or equivalent)
  • Strong experience in project accounting, revenue recognition, or finance operations, ideally within Advisory or professional services
  • Hands-on experience with multi-entity billing and revenue processes
  • Advanced Excel and financial modelling capabilities
  • Experience with ERP and CRM systems such as Dynamics 365 and Salesforce
What’s on Offer?
  • Hybrid working model
Our Commitment to Equality, Diversity, and Inclusion

We believe that diverse teams drive innovation and success. That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek talent from all backgrounds and strive to reflect the diversity of the global workforce in every role we recruit for.

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