W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9dzwrhcibszwnydwl0bwvudc9wbmcvy29uc3vsdgfudc5wbmcixv0

Tiggs Tibbenham

W1siziisijiwmtkvmdcvmdkvmdkvmzavndcvntexl1rpz2dzlnbuzyjdlfsiccisinrodw1iiiwiodawedgwmcmixv0

Tiggs Tibbenham

Associate - Part Qualified Finance
W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9dzwrhcibszwnydwl0bwvudc9wbmcvam9ilwltzy1kzwzhdwx0lnbuzyjdxq

Financial Performance Analyst

South West London, London

My client is a Global FMCG giant, they are currently looking for a Performance Analyst to sit within their Finance team to partner with stakeholders in the business to assist in delivering outstanding business information, process, and analytics which drive better business performance. This role brings high levels of exposure to the senior leadership and numerous opportunities to partner results across the business in directly impactful ways. Duties: Analyse and bring insights to the business to drive action and boost performance. Analysing performance of teams and products in specific market places for increased future performance Reporting on categories and understanding of various teams and markets. Analysing the forecasts and budgets for the organisation and preparing accurate insights to the future of the finance status of the company. Business partnering with stakeholders in the organisation to obtain and analyse business strategy. Project management throughout to drive team delivery Business partnering with the annual planning process to deliver information of change and transparency throughout the business to delivery a strategic future plan Taking on a P&L ownership frame of mind through performance reviews Analysing divisional performance to identify opportunities and risks for action to manage delivery of annual targets Desirable qualities: Part qualified ACCA/CIMA Ability to own and drive business agenda Analytical background. Experience in business partnering

Financial Performance Analyst

South West London, London

My client is a Global FMCG giant, they are currently looking for a Performance Analyst to sit within their Finance team to partner with stakeholders in the business to assist in delivering outstanding business information, process, and analytics which drive better business performance. This role brings high levels of exposure to the senior leadership and numerous opportunities to partner results across the business in directly impactful ways. Duties: Analyse and bring insights to the business to drive action and boost performance. Analysing performance of teams and products in specific market places for increased future performance Reporting on categories and understanding of various teams and markets. Analysing the forecasts and budgets for the organisation and preparing accurate insights to the future of the finance status of the company. Business partnering with stakeholders in the organisation to obtain and analyse business strategy. Project management throughout to drive team delivery Business partnering with the annual planning process to deliver information of change and transparency throughout the business to delivery a strategic future plan Taking on a P&L ownership frame of mind through performance reviews Analysing divisional performance to identify opportunities and risks for action to manage delivery of annual targets Desirable qualities: Part qualified ACCA/CIMA Ability to own and drive business agenda Analytical background. Experience in business partnering

Revenue Assurance Analyst

Bristol City Centre, Bristol

Business & Revenue Assurance Analyst (Multiple Roles) - Bristol A market leading FTSE 100 Technology giant is actively seeking to appoint a significant number of Revenue Assurance Analysts to deliver commercial and strategic analysis to their most high profile divisions. Duties: Represent revenue assurance in projects delivering new process or system changes, providing a look in and submitting requirements to support the delivery of the control frameworks. Monitoring, reconciliations and validation of end to end products ensuring precision of revenue, cost and margin, and usage is sent to be billed. Assist, report and analyse on the correction of revenue impacting mistakes across all billing systems. Accurately review contracts in a timely manner, providing feedback to stakeholders on identified issues Summarise accurate report recovery opportunities. Conduct analysis that supports business improvement, customer satisfaction, cost reduction and revenue growth. Work with stakeholders to on how the company's strategy supports the other business departments whilst lowering risks and identifying issues. Work with operational units to implements change initiatives that can reduce revenue leakage and reduce costs therefore increase margin. Implement the improvement of processes, policy and procedures to drive best practice Analysis of end to end reconciliation from order to billing and ensure all products, pricing, discounts and promotions are set up and billed in a timely and accurate manner. To build and maintain strong rapport with all UK leads and managers with the ability to use factual and persuasive arguments to influence where cost benefit is being jeopardised. Take part in risk analysis that helps prioritisation of improvement activity to mitigate that risk across the organisation. Desirable Skills: Revenue analytics experience Excellent communication skills with the ability to report complex scenarios in a simply and concisely Strong academic background

Finance Administrator

City of London, London

My client is a very exciting entertainment marketing agency and they are currently looking to recruit a Finance Administrator due to progression within the team. This role will be working within an office of around 30 employees so duties will be varied between purchase ledger, sales ledger and operational support for the office. We're looking for someone with a year or two's experience in a similar role who is keen to learn more and within time gain more responsibility. This si a great opportunity to have full exposure to a full accounts process within a small company and learn relevant skills to progress in the future. Main Duties: Accounts: Daily processing of invoices Raising of invoices for clients Management of all sales ledger Chasing clients for late payments Payment run preparation Answering payment queries Staff expense processing Credit card reconciliation Reviewing purchase orders and payment details Operational: Assist with the process of freelances, new starters and leavers Maintenance of HR files Ordering of office supplies Support with the organisation of events & training Ad-hoc administrative tasks If you're interested please apply and should your experience be relevant for the role I will be in further contact to brief you on the full job and company information.

Accounts Payable Clerk

City of London, London

I'm currently recruiting for an Accounts Payable Clerk to join the accounts team for an award winning Tech start up based in the City of London. This role is best suited for someone with a background within a tech company with full exposure to end to end accounts payable and month end responsibilities. Main Duties: Updating the aged creditors report weekly Process weekly payment runs Prepare company and employee expenses Helping with month end reports Participating with the bank & balance sheet reconciliations Building rapport with internal and external contacts to resolve issues Candidate Requirements: Netsuit experience (desirable) Advanced Excel knowledge Good communication and organisation Calm and collective under pressure and the ability to handle a fast paced environment If you are interested in finding out more about this role including a full benefits package and a full insight into the company and the culture they have, please apply to this role. Should you be suitable for this role we will be in contact to discuss this role further.

Accounts Payable Assistant

City of London, London

My client is a rapidly successful and exciting FinTech start-up company based in the City of London. They are currently looking for an experienced Accounts Payable Clerk to come in on a permanent basis to support the Finance Manager with full AP processing including assistance with the preparation of monthly reports. For this role ideally they are looking for someone from a Tech background. Duties: Prepare company and employee expenses Process weekly payment runs Updating the aged creditors report weekly Participating with the bank & balance sheet reconciliations Building rapport with internal and external contacts to resolve issues Helping with month end reports Requirements: Advanced Excel knowledge Netsuit experience (desirable) Good communication and organisation Calm and collective under pressure and the ability to handle a fast paced environment Enjoy being part of as a team If you are interested in finding out more about this role including a full benefits package and a full insight into the company and the culture they have, please apply to this role. Should you be suitable for this role we will be in contact to discuss this role further.