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Recently Qualified Finance

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Financial accountant

West London, London

Cedar are delighted to bring to market this exciting role within one of the world's leading media businesses. A constant leader in the market, they are on the search for an ambitious individual to help develop and manage a small team of accountants. You will also take a stronghold in the preparation of the monthly accounts. Key responsibilities: ·Manage and develop a team of 5 staff ·Produce the monthly management accounts ·Review and prepare the budgets and forecasts ·Business partner with senior finance and finance HOD's ·Liaise with various departments for the budgets and costs from a P&L perspective ·Prepare the statutory accounts ·Prepare all the VAT returns Key requirements: ·Relevant qualification (ACA, ACCA or CIMA) ·Experienced of managing a team is essential ·Significant exposure to senior stakeholders ·Experience in a similar role This is a fantastic role with significant exposure to senior individuals within the business. You will have the gravitas to challenge senior stakeholders and be a key driver in the performance of the current team. You will take pride in developing the team while producing high quality management packs.

Financial Controller - Retail

South West London, London

A leading retail business are actively recruiting an all-round FC to manage all monthly & quarterly reporting for the Group, and business partner both finance and non-finance colleagues. Based South West London. Key responsibilities: ·Management & statutory reporting for the Group ·Oversee month end; balance sheet and intercompany reconciliations ·Implementation of quarterly reviews ·Manage annual audit process ·Statutory returns, Corporation Tax, VAT and Intrastat returns ·Support FD on Group tax matters ·Manage and develop finance team ·Support FD on Group Finance projects Key requirements: ·Qualified accountant (ACA/ACCA/CIMA) ·Group reporting/Stat accounting experience Package: ·Salary £60-65k ·10% bonus ·Benefits including private medical cover

Group Tax Manager - Retail

Croydon, Surrey

Fantastic opportunity to join a fast-growing multi-site retail business - they have recently been publicly listed after doubling in size over the past 24 months. This is a newly created role within an impressive and growing team. The successful candidate will manage all aspects of tax and treasury; including partnering the core finance team as well as non-finance colleagues. Key responsibilities: Tax ·Support development of tax strategy ·Oversee VAT processes - including VAT returns ·Produce corporate tax returns ·Deferred tax calculation ·Monitoring changes to legislations ·Tax planning & optimisation Treasury ·Cashflow forecasting ·Support development of treasury policy ·Manage day-to-day banking ·Manage debt facilities - including refinancing ·Manage hedging facilities Package: ·Salary to £65k ·15% bonus ·Private medical insurance ·Other benefits unique to the business

Group Finance Manager (Tech SME)

London, England

High-growth PE backed Tech business Central London This high-growth, buzzing Tech business with HQ in London has a presence across several international territories and is on-target to more than double in size in the next 4 years with 60% annual growth. With significant backing by a leading Silicon Valley PE house, the CFO has created a new role to support the expected growth to reach £100M turnover within the next few years. Supporting this growth is the need for an ambitious ACA qualified Finance Manager with the energy and drive to overhaul and improve the quality and efficiency of financial information. This is a fantastic opportunity to manage a team from day one, taking a lead in Finance to guide reporting and business processes improvement, and become a senior leader in the Finance team. The role will work closely with the Head of FP&A, being instrumental in providing accurate and detailed actuals for management reporting. There will be real opportunity for progression, including moving into other areas of Finance and abroad. Responsibilities: Production of the monthly Board Pack with supporting commentary and analysis Preparation of monthly consolidated group financial statements consolidating 5 entities Manage 1 direct report and grow the team as necessary including recruitment activities Management of monthly close process and Global Chart Of Accounts Maintain the group's consolidation system and support the current finance transformation Maintain and develop transfer pricing policy, managing the relationship with external advisers where necessary Preparation and review of financial information on an ad-hoc basis for Senior Management What we are looking for: ACA qualified with strong academics; You will have played a key role in driving best practice reporting or process improvements; You will also have demonstrably high levels of commercial acumen, communication skills and a logical approach to business methodology; Critical is the hunger to drive improved changes in a fast-paced and dynamic PE backed 'Tech Start-up' environment; Experience with Technology, Software or SAAS would be hugely beneficial to hit the ground running in this role!

Commercial Finance Manager

West London, London

A unique opportunity for a broad CFM role in a multinational established brand, with several growing revenue streams recognised as the global player in their market! The organisation spans multiple sectors in over 180 countries where they are renowned for helping their clients achieve excellence. This role is hands-on, and will blend financial analysis for commercial, bids and projects, allowing you to take ownership of the Balance Sheet and Cashflow, Forecasting and Budgeting, and leading monthly meetings where you will partner the business leaders. This role will be an integral part of the finance team owning the revenue line and cost centres. What is on offer: My client are offering the opportunity to join a growing and dynamic business, in a strong team to establish a strategic finance function, business partnering senior stakeholders, and truly adding value to the wider business. On top of the salary, generous bonus and corporate benefits, they are also offering 27 days holiday. What are we looking for: An ambitiuos, qualified accountant with PQE and proven experience in budgeting, forecasting, process improvements and business partnering. You should have experience influencing Senior stakeholders, have strong Excel and exposure to models, with full month-end experience.

FP&A Accountant

City of London, London

My Client, a leading underwriting business, part of a larger international Insurance group are searching for an ambitious FP&A accountant for an initial period of 6 months. The business has seen significant change and this role comes at an exciting time! Key responsibilities: ·Be a key business partner to finance and non-finance stakeholders ·Full preparation of the management accounts ·Full cycle of the budgeting and forecasting ·Assist with the production of the board papers ·Analysis of the information from the trading teams ·Assist the finance transformation team in identifying new process improvement opportunities Key requirements: ·Qualified accountant (ACA, ACCA, CIMA) ·Experience in working with offshore centres ·Exposure to process documentation ·Experience within Insurance or Financial services ·Ability to identify process improvement opportunities This role has great exposure to the wider business and will grant the prospective candidate the opportunity to get involved in a transformation process all while running the day to day activities.

German Accountant

Greater London, England

An instantly recognisable Luxury Retail brand in London is actively seeking to appoint a Financial Accountant (German speaking) to own the P&L and B/S for the entire German business unit, supporting all reporting activity for the US parent. Key responsibilities include: ·Responsible for the production of timely and accurate monthly management accounts for the UK entity including P&L, balance sheet and cash flow ·Provide insight into the movements in the P&L and balance sheet versus prior periods and budget ·Prepare cash books on a monthly basis ·Assist in the completion of the year-end statutory accounts and actively participate in the US annual audit ·Prepare statutory accounts according to IFRS for the German entity and US GAAP for the US entities Desirable skills include: ·Qualified Accountant (ACA or ACCA) ·Practice trained (Top20) ·IFRS and GAAP exposure ·Fluent German speaker

Finance Business Partner - Leeds

Leeds, West Yorkshire

A FTSE 100 market leading UK power-brand based in Leeds is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience

Finance Business Partner - Bristol

Bristol, England

A FTSE 100 market leading UK power-brand based in Bristol is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience

Management Accountant (City of London)

City of London, London

A high-profile Professional Services firm in the City is offering a hands-on Management Accountant the opportunity to take a leadership role in the team and own the end-to-end monthly reporting. As the number 2 to the FC, you will take a lead in the finance team for managing the monthly finances, aiding more junior members in the team and driving improvements to the reporting and controls for the business. Located in the heart of London at Bank, this young vibrant business in bright and modern offices, have a fantastic nurturing culture and excellent benefits including 30 days holidays and generous bonuses. Key responsibilities include the following: Management and control of the financial accounting system Month-end process, including period-end close, month-end journals and completion of required balance sheet reconciliations Day to day monitoring of bank accounts, liaison with the banks, and preparation of covenant calculations Assistance with external audit - preparation of the statutory accounts, associated audit files, liaison with auditors Preparation of the quarterly VAT return Assistance with corporation tax and PAYE/NI reporting requirements Assistance with the development of operating procedures and policies Assistance with raising of invoices (subscriptions) and associated commercial activities and events Supervising the AP and AR team Input into the requirements of new accounting standards, taxation changes and other reporting developments Ad hoc project work and analysis to support the FC and FD Experience required: Qualified Accountant Good Excel skills Familiar with all aspects of financial accounting, reconciliations and associated controls Pro-active 'can do' attitude - willing to accept ownership and responsibility Must have a commercial approach with strong desire to understand the business model and work with the business to achieve its aims Sun system experience would be beneficial

Management Accoutant

City of London, London

An Interim Management Accountant is required for a leading leisure business based West London. Acting as a senior interim you shall be required to enter a vibrant work place at a busy time of the financial year. The right individual will be required to hit the ground running and assist with all areas of finance from day one. An independent forward thinking individual is a must for this position. Responsibilities: ·Act as the business manager for the relevant Business Units and the Group Finance Director ·Full responsibility of Management reporting ·Assisting with year end ·Responsibility for the financial planning, forecasting, control and reporting of the business ·Take full responsibility for maintaining the company's management accounts ·Carrying out balance sheet reconciliations ·Recommend actions based on the provision of accurate and timely business analysis, forecasting and management reports i.e. no surprises Key Skills: ·Qualified Accountant ·Attention to detail is essential ·Experience of payroll function management (involving payment to large numbers of staff). ·An ability to communicate and work effectively at all levels, with proven stakeholder management experience;

Group Tax & Treasury Manager

Croydon, Surrey

Fantastic opportunity to join a fast-growing multi-site retail business - they have recently been publicly listed after doubling in size over the past 24 months. This is a newly created role within an impressive and growing team. The successful candidate will manage all aspects of tax and treasury; including partnering the core finance team as well as non-finance colleagues. Key responsibilities: Tax ·Support development of tax strategy ·Oversee VAT processes - including VAT returns ·Produce corporate tax returns ·Deferred tax calculation ·Monitoring changes to legislations ·Tax planning & optimisation Treasury ·Cashflow forecasting ·Support development of treasury policy ·Manage day-to-day banking ·Manage debt facilities - including refinancing ·Manage hedging facilities Package: ·Salary c£60k (negotiable to £65k DOE) ·15% bonus ·Private medical insurance ·Other benefits unique the business

Financial Controller (FTSE 250)

City of London, London

This commercial Financial Controller role in a renowned FTSE 250 in the City will support the growth of the division and allow someone to truly add value, supporting the strategic direction of the business. The FC will report directly to the Finance Director in this fast paced, expanding division of a FTSE 250, and will cover FP&A, business partnering and control. The FC will ensure that the leadership teams understand in detail their full P&Ls and variances to budget, business partnering the leadership team in delivering their objectives. You will be given the sponsorship and autonomy to add further value to the business in supporting business and process improvements, driving automation and change. You will also manage and mentor a direct report, hiring more support as needed. Responsibility: Produce monthly P&L management accounts and relevant variance analysis (with commentary) Monthly forecasting - produce and understand the monthly forecast with the support of the relevant Ops managers Produce/review monthly reports including P&Ls, Balance sheet recs, working capital schedules, cash forecasting and monitoring, risks & opportunities etc Business planning - work with the business to produce the BP each year Minimize the business' working capital requirements by ensuring timely billing of revenue, monitoring overdue debtors, reviewing cash receipts and payments Work closely with operations and project management to ensure projects are delivered within budget Highlight areas for increased controls, generate business "buy in", and implement the controls as necessary Support and challenge operational colleagues, bringing rigour to business decision making Develop MI as needed to enable decision making Active role in delivering business change initiatives and finance transformation Assist the FD and Ops directors in driving forward cost saving initiatives Adhere to and drive forward Business unit and Group governance Work with offshore team who are responsible for all transactional work What are we looking for: ACA qualified finance leader with some PQE Experience navigating through large organisations Business Partnering - Ability to interact daily with non-Finance stakeholders at various levels of seniority Proactive - Ability to seek out improvements and influence at all levels IT - must have strong Excel skills

Finance Manager

London, England

A rapidly growing technology services business in London is seeking to appoint a Finance Manager to further strengthen the management team, driving further UK growth and supporting expansion into new territories. Key responsibilities include: ·Business partner with specific budget holders across the organisation ·Manage a team of 3 accounts assistants ·Prepare monthly management accounts for the parent company ·Analyse and comment on actual variances against prior period and budget ·Prepare monthly balance sheet reconciliations, resolving any discrepancies promptly ·Post journals and perform cash book recs for UK-specific bank accounts ·Preparation of monthly flash forecasts and annual budgets for the Group ·Actively participate in the year-end audit and statutory accounts preparation ·Drive continuous improvement of processes and procedures to support growth ·Provide ad hoc reporting to support management decision-making Desirable skills include: ·Qualified Accountant (ACA, CIMA or ACCA) ·Team management experience

Interim Group Financial Reporting Manager

Greater London, England

A FTSE 250 Media business is undergoing significant change and transformation projects is currently looking to appoint an Interim Group Finance Manager to take ownership of all areas of group finance for all of their leading business divisions. Responsibilities shall include: ·Day to day management of a global division, including implementing internal controls and ensuring exceptional financial reporting processes. ·Lead and deliver the design and implementation of finance processes to support a more efficient and automated process. ·A key contact for annual audit and responsible for completion of annual statutory accounts. ·Ensure timely reporting for all significant accounting transactions, implementation of relevant accounting standards, preparation of technical accounting memos to support all accounting positions. ·Interact frequently with senior leadership to support on technical accounting implications ·Support to the business and finance team to ensure that the plans for the business are robust, achievable and clearly presented to management. ·Taking ownership of financial control for adhoc projects Skills required: ·Qualified accountant (ACCA or ACA) ·Industry experience favourable but not essential ·Strong technical accounting skills This role suits a real self-starter who is comfortable and experienced with regular interaction with senior stakeholders both internal and external.

Financial Analyst - FTSE 100

West London, London

A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A / Commercial Finance experience

Group Financial Accountant - ACA Required

Guildford, Surrey

A FTSE 250 market leader, with plans to double in size within two years; are looking for an outstanding ACA qualified individual to join their growing Group Finance function. Key responsibilities: ·Maintenance and improvement of group financial reporting procedures ·Liaise with Group auditors ·Contribution to prep of month end report ·Business partner the divisional finance teams & wider business ·Preparation & review of subsidiary statutory financial statements under FRS101 ·Ensure compliance with Group accounting policies Key experience required: ·ACA qualified - ideally Big 4 trained, although not essential ·Strong technical / IFRS knowledge Package: ·£55-65k Base salary ·£5-6k Car allowance ·Bonus (consistently paid out) ·Private healthcare & pension

Senior FP&A Analyst

London, England

A rapidly scaling start up with revenue well in excess of £1bn are recruiting a Senior FP&A Analyst to be a true Business Partner; supporting the Head of Finance in all areas of financial performance and analysis. Key responsibilities: ·Business partner senior stakeholders ·Work closely with wider commercial finance team ·Analytical P&L review ·Monthly reporting for various heads of functions ·Own monthly KPI and P&L reporting for UK and provide support for Europe ·Provide analytical support to non-finance staff ·Ad hoc project/analytical work Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience ·Very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-70k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Commercial Finance Business Partner

West London, London

A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Recently qualified (ACA/ACCA/CIMA) - will consider straight from practice

Senior FP&A Business Partner

London, England

A rapidly scaling start up with revenue well in excess of £1bn are recruiting a Senior FP&A Analyst to be a true Business Partner; supporting the Head of Finance in all areas of financial performance and analysis. Key responsibilities: ·Business partner senior stakeholders ·Work closely with wider commercial finance team ·Analytical P&L review ·Monthly reporting for various heads of functions ·Own monthly KPI and P&L reporting for UK and provide support for Europe ·Provide analytical support to non-finance staff ·Ad hoc project/analytical work Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience ·Very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-70k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

German Speaking Interim Project Accountant

Greater London, England

An exciting opportunity for an Interim German speaking Project Accountant to join a global retail business. Working in the business' German office you will be will a key member of a central finance team. ·Preparation of Group results on monthly basis ·Manage the production of monthly balance sheet reconciliations ·Preparation of the Group and subsidiary consolidation and annual statutory accounts ·Ownership of the cash flow management including forecasting ·Undertaking ad hoc financial assignments required for the Group Skills Required: ·Fluent in German ·Accounting Qualification (ACA,ACCA,CIMA) ·Experience in Audit or Financial Accounting ·Strong technical finance knowledge ·Experience on working collaboratively in a team ·Advanced excel skills This role involves significant amount of travel to the UK and Germany.

Commercial Finance Business Partner

West London, London

A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Recently qualified (ACA/ACCA/CIMA) - will consider straight from practice

Interim Rail Mobilisation Consultant

City of London, London

Cedar Rail Recruitment have been asked by several London based Train Operating Companies to start searching for Rail Finance Mobilisation Professionals in preparation for the multiple rail franchises due to be awarded over the next few weeks. (South-Eastern, West Coast, Cross Country, East Midlands). Beneficial Relevant Experience: Experience of working within the Rail Industry - (MUST HAVE) Understand the Rail Bid Process Understand the franchise mobilisation process. Experience of change accounting Procurement (Specifically Contract Knowledge Location - London Daily Rate - £300 to £1000 / Day (Negotiable dependent on experience as multiple roles available) Contract Length - 6 Months to 12 Months If you have Rail Industry experience then please apply and feel free to contact me on harryt@cedarrecruitment to discuss the opportunities in more detail.

Strategic Finance Analyst (M&A)

City of London, London

This Strategic Finance Analyst role is a high-profile position within a newly created Strategy and M&A team of 3, reporting directly to the Head of Finance. This global market leader in the heart of London, is an international recognised brand, with strong organic and acquisitive growth. You will be directly involved in the development of the Strategic Finance model, MI dashboards and KPI analysis, assessing the impact of strategy on the 3 year plan. They operate a rewarding and flexible working environment, where you can progress to opportunities both in the UK and abroad, and will give you the support and training needed to truly add value across the business. The team supports strategic planning and M&A activity, business partnering business unit leaders and senior management, to deliver insightful data and MI reports to drive various business reviews and projects. So who would this role suit best? A qualified Finance professional with strong commercial awareness A confident, influential communicator, with exposure to senior stakeholders A strong Analyst with good Excel skills and the desire to learn and improve on financial modelling An interest in Corporate Finance or M&A is essential Package details: Bonus of 15% with stretch to 22.5% for high achievers 26 days holiday Flexible working and great working hours Large pension, great health cover and much more

Management Accountant

London, England

A Management Accountant is sought by an independent European investment firm who focus on renewable energy & private equity investments as well as the management of a family office investment mandate. They were established more than 15 years ago and the business already has a strong track record in identifying and realising high potential opportunities. The family office, with c. €300m AUM, has a diverse range of investment interests across many asset classes, including private equity, infrastructure, public equities and hedge funds. Reporting to the Director of Finance, the duties of the Management Accountant will include: ·Accounting for the firm's equity funds and the new mandate entity; ·Preparing robust management information and quarterly reports for review; ·Producing accurate, concise Board packs including analysis; presenting these succinctly to the Board; ·Supporting investment decisions by producing valuations, building models, providing transaction support etc; ·Drive improvements in the processes used for reporting on the mandate. Liaising with trading entity controllers when necessary; ·Assisting in preparing audit schedules, compliance reports, financial statements, management information or other reports or analysis; ·Playing a key role in a number of ad hoc projects to support the evolution of the firm. The ideal Management Accountant will be a fully qualified accountant who is technically sound and accurate in their work. You will be an integral part of a small team that operates in a constantly evolving environment; as such, you will be a confident communicator who is able to work independently and to deadlines. Further, you will be able to work at pace with people at all levels and will be an excellent problem solver who is able to effectively manage and prioritise multiple demands and abide by set deadlines. The ability to speak French would be a very slight advantage but non-linguists should still apply.

Finance Manager

London, England

A FTSE 100 market leading UK power-brand based in London is actively seeking to appoint a Finance Manager to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience

Financial Controller

London, England

Job title: Financial Controller Reports to: Owner, Managing Director The newly created position of Financial Controller has three clear purposes: 1.To ensure the business is run in a compliant way and that the finance function has strong controls and processes 2.Provide sound financial advice and guidance to the Managing Director and the senior management team 3.Improve performance and profitability Key Responsibilities ·Provide detailed monthly management accounts with all relevant KPI's and analysis ·Creation of annual budget, monthly forecasting and communicating results with all relevant managers / directors / senior stakeholders ·Cash flow reporting and cash management ·Management of purchase ledger, sales ledger and credit control ensuring that strong controls and processes are in place ·Preparation of annual statutory returns to include HMRC returns and data for tax pack ·Manage all Tax, VAT and Excise Duty issues and compliance ·To be fully compliant with all legal accounting regulations and deadlines ·Manage the annual audit process ·Manage key relationships such as Bank and Auditors ·Maintain fixed asset register ·Various ad-hoc reporting as required by the business ·Provide 'stewardship' to the Managing Director to ensure business decision are justified financially Skills, Knowledge, Experience ·Qualified Accountant - CIMA/ACCA/ACA ·Previous experience working within an SME environment desirable ·Previous experience working within and international and multi currency environment ·Strong commercial awareness and ability to add value ·Highly Computer literate with good working knowledge of Microsoft Office and Advanced Excel ·Strong communication skills, both verbal and written at all levels ·Organisation skills - able to prioritise and plan own and teams work load ·Ability to analyse data, interpret & relay information ·Strong financial modelling, budgeting and forecasting skills. Ability to present variances and improve performance Attributes ·Able to work on own initiative and foresee and mitigate potential problems ·Team player and team leader ·Adaptable to change and inspire others ·Assertive with the ability to "command the ear of the listener" ·Clear speech and well presented, comfortable presenting to groups ·Able to work under pressure and to do what it takes to meet deadlines ·Results driven with a hands on creative outside the box approach applied ·High attention to detail whilst still recognising the "Big Picture" ·Ability to constructively challenge the "Status Quo"

Commercial Finance Manager

London, England

A FTSE 100 market leading UK power-brand based in London is actively seeking to appoint a Finance Manager to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (ACA/ACCA/CIMA) ·FP&A or Commercial Business Partnering experience advantageous

Finance Manager

London, England

The Tech subsidiary of a FTSE 100 market-leading business is actively seeking to appoint Finance Managers to deliver robust commercial and strategic analysis to their fastest growing divisions. Main Responsibilities: ·Supporting Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A, Commercial Business Partnering experience or financial reporting experience

Group Financial Accountant

Guildford, Surrey

A FTSE 250 market leader, with plans to double in size within two years; are looking for an outstanding ACA qualified individual to join their growing Group Finance function. Key responsibilities: ·Maintenance and improvement of group financial reporting procedures ·Liaise with Group auditors ·Contribution to prep of month end report ·Business partner the divisional finance teams & wider business ·Preparation & review of subsidiary statutory financial statements under FRS101 ·Ensure compliance with Group accounting policies Key experience required: ·ACA qualified - ideally Big 4 trained, although not essential ·Strong technical / IFRS knowledge Package: ·£55-65k Base salary ·£5-6k Car allowance ·Bonus (consistently paid out) ·Private healthcare & pension

Commercial Finance Manager

Hounslow, London

Key Responsibilities: Commercial lead for contractual change control notifications and liaison with the clients regarding pricing of new buildings / assets / site closures / other changes working closely with the account team to ensure optimisation of the process as well as an accurate and consistent approach. Be the contractual expert for the contract, supporting the team to ensure a detailed understanding to protect both parties from external and internal risks, for example through the use of the Essence of Contract and Contract Deliverables plan. Ensure timely and accurate financial forecasting including P&L, cash, client forecasting requirements and the budget planning process. In addition delivery of clear quarterly reconciliations for the client as per the contract. Also pro-active management of the billing process and cash collection, as well as management of the investment fund. Keep a clear track of all Commercial risks and opportunities and drive actions to mitigate and maximise respectively, including driving opportunities for additional scope of deliver (growth). To develop and maintain a professional and proactive business relationship with all levels of the client's representatives. Promoting the company; development of services and understanding the changing needs of the customer through the Assurance model. Ensure that processes are consistently followed and challenged to maintain financial and commercial control. Supply chain governance including working closely with the account team and Procurement to align to optimise supplier maintenance agreements through flow down agreements aligned to the client contract as well as account reconciliation. Management of any finance related roles on site for example fortnightly payroll submission, Additional Services management, other. Working closely with the Account Director of this contract and provide cover for Account Director and Commercial team members during holiday / absence. Advise the Senior Commercial Manager and Account Director of all key changes which affect performance. Support and back up to the Senior Commercial Manager and Account Director. Performance of any ad-hoc duties at the discretion of the Senior Commercial Manager and Account Director. Qualifications: Commercially qualified accountant (CA, CIMA, ACCA) or equivalent experience. Experiences, Skills and Attributes: Commercial / Financial experience in a commercial services contract environment. Professional, committed, conscientious, pro-active and innovative. Experience in leading a team. Positive attitude to change. Strong communicator able to communicate with clients, operations, suppliers, and team. Numerate, accurate and confident and have the ability to work on own initiative. Ability to prioritise workloads appropriately. A clear understanding of the need for confidentiality. High level of computer literacy including Excel; Powerpoint; Word; Financial Systems. High level of focus on achievement of targeted results.

Finance Business Partner - EMEA

London, England

A rapidly scaling start up with a truly global presence and revenue already in excess of £1bn are recruiting a Finance Business Partner to support all aspects of FP&A for the EMEA region. Huge scope for progression! Key responsibilities: ·Analytical P&L review ·Budgeting & forecasting for EMEA region ·Business partner non-finance teams including Sales & Marketing, HR, Logistics ·Consolidation of market performance analysis ·Support the issuing of guidelines and challenge Directors ·High level functional costs analysis ·Partner US finance teams ·Ad hoc projects & analysis Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience and business partnering skills ·Super analytical / very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £55-60k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Senior FP&A Analyst - EMEA

London, England

A rapidly scaling start up with a truly global presence and revenue already in excess of £1bn are recruiting a Senior FP&A Analyst to support and manage all aspects of financial planning and analysis for the EMEA region. This role will develop very, very quickly. Key responsibilities: ·Analytical P&L review ·EMEA monthly management reporting packs ·Consolidation of market performance analysis ·Issue clear guidelines and challenge Directors ·High level functional costs analysis ·Partner US finance teams ·Ad hoc projects & analysis Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience and business partnering skills ·Super analytical / very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-65k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits