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This is an excellent opportunity to join an established and successful organisation in Beaconsfield as a Management Accountant. Working within a small and experienced finance team, you will support the Financial Controller across management accounts, statutory reporting, budgeting, forecasting and financial analysis. \n The position would particularly suit an ACCA or CIMA-qualified accountant currently working within accountancy practice or audit who is keen to make their first move into an in-house finance role. You will receive support while developing a thorough understanding of the business, but must bring strong technical accounting knowledge, excellent analytical skills and a genuine desire to develop within a commercial environment. \n Salary £50,000–£60,000 depending on experience. \n This is a fully office-based position, working Monday to Thursday from 9am–5.30pm, with an earlier finish at 4.30pm on Fridays. \n Benefits include 25 days’ holiday, Christmas closure, pension scheme, private healthcare and parking. \n Responsibilities: \n\n • Prepare monthly management accounts within agreed reporting deadlines\n, • Review and reconcile nominal ledger and control accounts\n, • Complete accruals, prepayments and other month-end adjustments\n, • Prepare detailed profit and loss, balance sheet and cash-flow reports\n, • Investigate accounting discrepancies and complete variance analysis\n, • Support the preparation of statutory accounts and corporation tax information\n, • Liaise with auditors and external tax advisers\n, • Prepare short-term cash-flow forecasts and reconcile actual performance\n, • Assist with annual budgets, forecasting and business planning\n, • Produce financial analysis and recommendations to support commercial decisions\n, • Support funding submissions and provide financial information when required\n, • Work closely with accounts payable colleagues to ensure ledgers and payments remain accurate and up to date\n, • Assist with company secretarial and regulatory reporting requirements\n, • Support the Financial Controller with ad hoc projects and wider business activities\n\n Experience required: \n\n • Fully qualified ACCA or CIMA\n, • A minimum of two years’ experience within professional accounting, audit or a management accounting environment\n, • Applications are welcomed from qualified accountants seeking their first move from practice into industry\n, • Strong technical accounting knowledge, including management accounts, statutory reporting and financial controls\n, • Confident preparing budgets, forecasts, cash flows and variance analysis\n, • Excellent analytical and problem-solving skills\n, • Advanced Excel skills, including financial modelling\n, • Highly organised with the ability to meet demanding reporting deadlines\n, • Strong communication and relationship-building skills\n, • Commercially aware and comfortable working with colleagues outside of finance\n, • Flexible, proactive and willing to support a broad range of responsibilities within a small team\n\n

The Company: \n A well established, highly profitable, owner managed business based in Beaconsfield. With a reputation earned by producing, a high-end, prestigious product range built over 30 years in business. \n The Role: \n Reporting to the Financial Controller, the Management Accountant will support the business by consolidating and analysing financial data, preparing reports, and providing strategic information and advice to the board and joint venture partners. This process-driven role includes preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, cost analysis reports, and providing recommendations for cost efficiencies. \n Duties include: \n Management Accounts & Reporting \n\n • Prepare monthly management accounts from trial balances within 10 working days of month-end.\n, • Review WIP and loan accounts\n, • Accrual, and prepayment adjustments\n, • Reconciliations for all GL accounts and investigating any differences.\n, • Costs of sales adjustments\n, • Detailed variance analysis for gross margin and overheads\n, • Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements).\n\n Statutory Accounts & Tax \n\n • Prepare statutory accounts for all group operating companies.\n, • Prepare corporation tax computations and liaise with auditors and external tax accountants.\n\n Cashflow & Business Planning \n\n • Prepare detailed short-term (6-month) cashflows weekly and reconcile cash to date.\n\n Budgets \n\n • Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation.\n\n About You: \n We are looking for an experienced Accountant who will thrive in a small Finance Team by taking ownership and accountability of the Management Accounts function. We are completely open minded on Qualification and industry background. Ideal expereicene in: \n\n • Significant Accountancy or Auditing role and experience in a Management Accounts preparation.\n, • Well organised and flexible, being able to adapt to and willing to take on additional or alternative tasks as required.\n, • Experience of overseeing a company’s financial control and reporting activities.\n, • A recognised professional qualification from a professional institution, such as ACCA, CIMA or ACA is preferred.\n, • Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential.\n, • Acting as the link between finance and other disciplines within the Group, you will also need to possess good interpersonal skills and have a good understanding of business and financial issues.\n

Family Office / Property Investment - (Uxbridge, Gerrards Cross, South Bucks, Buckinghamshire) - seeking an experienced Part Time Finance Director. \n Reporting to the HNW Family Office principal, the part time Finance Director role will oversee finance across the family office and property portfolio and will include: \n\n • Providing operational and administrative support to the family, acting as a gatekeeper.\n, • Management of financial reporting for various entities, overseeing one staff.\n, • Oversee the preparation of annual accounts for all entities, liaising with external auditors.\n, • Evaluating the cash flow requirements and tax ramifications of any investment decisions\n, • Preparation of agendas and minutes/records of family office meetings.\n, • Oversee the relationship with wealth managers, monitoring investment returns.\n, • Oversee maintenance and refurbishment of properties across various locations.\n, • Liaise with Advisors, Legal and Insurance representatives on the principals' behalf.\n, • Ensure all legislative and company secretarial regulations and duties are dealt with.\n, • Comply with all fiduciary duties appertaining to directors.\n, • Carry out research and manage ad-hoc projects as and when required.\n\n This role requires an accomplished qualified Accountant / Finance Director / Financial Controller / Partner (ACA, ACCA, ACMA, CIMA) with at least 25 years' experience from a similar background - Property/Real Estate Investment, Family Office or Accountancy Practice. \n You should have a proven track record at Finance Director, Financial Controller or Partner level in an environment that requires the strictest of confidentiality and a high degree of discretion. You will have excellent communication skills, strong problem-solving ability, be self-motivated and have a strong sense of commitment and loyalty.

We are recruiting for an experienced Management Accountant to join a well-established and growing organisation based in Beaconsfield. \n Our client is seeking a commercially minded finance professional to support the Financial Controller and play a key role in the financial management and reporting of the business. \n Working within a small and collaborative finance team, you will be responsible for preparing accurate financial information, supporting business decision-making, and ensuring strong financial controls are maintained across the group. \n Ideally, you will also be qualified (ACA, ACCA, CIMA) or part qualified. \n The role is office based Mon to Fri with an early finish on Fridays, plus excellent benefits. \n Key Responsibilities \n\n • Prepare monthly management accounts and supporting analysis\n, • Review and reconcile general ledger and control accounts\n, • Perform accrual, prepayment, and cost-of-sales adjustments\n, • Monitor work in progress (WIP), loan accounts, and cost-to-complete provisions\n, • Produce detailed variance analysis on margins and overheads\n, • Prepare management reports including profit and loss, balance sheet, and cashflow reporting\n, • Support the preparation of statutory accounts and corporation tax calculations\n, • Liaise with auditors and external advisors\n, • Prepare and maintain short-term cashflow forecasts\n, • Assist with funding proposals and bank drawdown submissions\n, • Support annual budgeting and forecasting processes\n, • Review management company accounts and cashbooks\n, • Contribute to process improvements and ad hoc finance projects\n\n Skills/Experience \n\n • 2+ years in a professional accounting or auditing role and experience in a management accounting position\n, • Well organised and flexible, being able to adapt to and willing to take on additional or alternative tasks as required\n, • Experience of overseeing a company's financial control and reporting activities.\n, • Knowledge of change best practices and experience in working with relevant financial and accounting software packages.\n, • Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential\n, • Acting as the link between finance and other disciplines within the Group, you will also need to possess good interpersonal skills and have a good understanding of business and financial issues\n, • Computer literate and confident with Excel modelling for forecasting purposes and knowledge of COINS would be preferred\n\n \n Please note that we will only contact those candidates that we assess as suitable for the positions we have currently available based on their experience, training, and skills. If we do not have anything suitable, we will not keep your CV for more than 30 days. \n As an equal opportunity employer, Bucks and Berks Recruitment is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply. \n

Credit Controller High Wycombe | Hybrid Working (2 Days Office / 3 Days Home) £30,000 - £32,000 + Benefits Marc Daniels are urgently seeking a Credit Controller to join a well-known, award-winning company based in High Wycombe on a permanent basis. This is an excellent opportunity for an experienced Credit Controller who enjoys building relationships, managing a busy ledger, and working in a fast-paced environment. Responsibilities: Effectively chase customers within your dedicated portfolio of accounts to ensure timely collection of outstanding debt. Develop and maintain strong relationships with both internal and external stakeholders. Resolve customer queries efficiently and professionally to minimise delays in payment. Deliver a high level of customer service whilst maintaining a proactive approach to debt collection. Manage a high volume of accounts and transactions in a fast-paced environment. Work closely with the finance team to support invoicing and account reconciliation activities. Produce and analyse reports using Excel to assist with account management and debt reduction. Carry out ad hoc duties as required to support the Credit Control Manager and wider finance team. Requirements: Minimum of 2 years' Credit Control experience. Strong communication and relationship-building skills, with the confidence to liaise with stakeholders at all levels. Experience working with high volumes of invoices and customer accounts. Good Excel skills, including the ability to work with formulas, lookups and reporting data. Strong attention to detail and ability to prioritise workload effectively. Able to commute to High Wycombe and work on a hybrid basis. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. TPBN1_UKTJ

The role Credit checks Act as main point of contact for queries and support on accounts matters Set up payment runs Bank recs Processing large quantities of customer invoices Maintain fixed asset register This accounts assistant position is for 7-9 months and will play

From managing daily transactions to assisting with reconciliations, your work will help ensure that financial records are accurate and up to date. Process and maintain accurate financial records, including invoices, payments, and contract renewals. Support the preparation of financial reports, state

Fortis Recruitment are working with a long term client to recruit an accounts assistant to cover a permanent member of staff going on maternity leave.The role will initially be 5 days in the office, which is in the Amersham area, initially and then on a hybrid model once you are used to the systems

Working closely with the Financial Controller, project managers and operational teams, you will analyse financial and operational performance, support budgeting and forecasting, and provide clear reporting on revenue, margins, utilisation and costs. About the role This is an important role within t

Reporting to the Financial Controller, the Management Accountant will support the business by consolidating and analysing financial data, preparing reports, and providing strategic information and advice to the board and joint venture partners.

We are recruiting for an experienced Management Accountant to join a well-established and growing organisation based in Beaconsfield.Our client is seeking a commercially minded finance professional to support the Financial Controller and play a key role in the financial management and reporting of t

Working within a small finance team, this is a broad Management Accountant position combining month-end reporting, statutory accounting, forecasting and commercial analysis.

Please note, applicants must meet all three of the following requirements to be considered:.

Working within an experienced payroll team, you will take ownership of a portfolio of client payrolls, ensuring payrolls are processed accurately and on time. This is an ideal opportunity for someone with payroll bureau or accountancy practice experience who enjoys managing multiple client payrolls

We are recruiting for an experienced Management Accountant to join a well-established and growing organisation based in Beaconsfield.Our client is seeking a commercially minded finance professional to support the Financial Controller and play a key role in the financial management and reporting of t

Are you an experienced bookkeeper looking for a varied part-time role with flexibility over your daily working hours?. We are looking for a capable, organised and dependable Bookkeeper & Personal Assistant to take ownership of day-to-day bookkeeping, payroll and business administration while pro

An established and highly respected independent accountancy and business advisory firm is seeking a Payroll Administrator to join its growing team. Working as part of a dedicated payroll team, you will be responsible for managing payroll processes accurately and efficiently while providing outstandi

Our cilent, a well-established organization is seeking a Management Accountant who is ACA qualified and has management accounts experience to join their team. This is a full-time office based role, supporting the Group Financial Controller by consolidating and analysing financial data, preparing reports, and providing strategic information and advice. • Preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, site cost analysis reports, and providing recommendations for cost efficiencies., • Review and reconcile nominal ledger (N/L) and control accounts regularly., • Collaborate with the Accounts Payable Supervisor to ensure N/L, P/L, and supplier/subcontractor payments are current., • Assist with supplier queries and supplier account reconciliations., • Reconciliations for all GL accounts and investigating any differences., • Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements)., • Prepare statutory accounts for all group operating companies., • Prepare corporation tax computations and liaise with auditors and external tax accountants., • Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation., • Professional accounting or auditing role and experience in a management accounting position., • Well organised and flexible., • Experience of overseeing a company’s financial control and reporting activities., • A recognised professional qualification from a professional institution, such as the Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA) or the Institute of Chartered Accountants in England and Wales (ICAEW), is preferred., • Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential., • Computer literate and confident with Excel and experience of COINS would be preferred. Office based Monday to Friday, 9:00am - 5:30pm Private health and Pension #J-18808-Ljbffr

Good finance should do more than explain what happened last month. It should help decide what happens next. Crazy Bear is a boutique hotel group with two very different properties in Beaconsfield and Stadhampton. Across the Group, our operation includes bedrooms, restaurants, bars, private dining, weddings, events and guest experiences - so there are plenty of moving parts behind the numbers. We’re looking for an experienced Financial Controller to oversee the Group’s day-to-day finance function and bring clarity, control and useful commercial insight to the business. You’ll work closely with the Directors, Board and senior management team, making sure our reporting is accurate, our financial position is understood and our decisions are supported by numbers that actually mean something. Our in-house finance team already manages accounts preparation, payroll and VAT compliance. Your job is to lead the function, review the output and make sure the numbers are accurate, useful and acted upon. • Overseeing the Group’s day-to-day finance function, • Leading, supporting and developing the in-house finance team, • Reviewing draft monthly, quarterly and annual management accounts, • Coordinating the monthly Board reporting process, • Preparing clear financial reporting for Directors, Board members and third-party investors, • Developing KPI reporting and analysis to support informed decision-making, • Analysing monthly trading and cash-flow performance against budget, • Identifying key movements, risks and areas requiring management attention, • Preparing and maintaining a rolling 13-week cash-flow forecast, • Analysing actual cash performance against previous forecasts, • Monitoring the Group’s debt facilities and financial covenants, • Forecasting covenant performance and preparing compliance certificates, • Managing the annual budgeting process, • Maintaining and modelling the Group’s rolling three-year business plan, • Reviewing payroll, VAT and accounts-preparation processes, • Identifying and implementing improvements to finance and related operating systems, • Liaising with tax advisers on corporation tax and other compliance matters, • Managing relationships with external auditors, • Reviewing and coordinating the submission of statutory accounts, • Providing financial oversight of capital projects, • Modelling new business opportunities and commercially focused projects, • Working with departmental leaders to improve financial understanding and accountability, • A qualified accountant—ACA, ACCA, CIMA or equivalent, • At least seven years’ post-qualification experience, • Strong experience overseeing management accounts, budgeting and cash-flow forecasting, • A sound understanding of UK accounting standards, • Knowledge of IFRS and UK GAAP, • Experience managing debt facilities and financial covenants, • The ability to produce clear Board-level reporting and analysis, • Confidence working with Directors, investors, lenders and other senior stakeholders, • Strong leadership skills and experience developing a finance team, • Advanced Excel skills, • Confidence using PowerPoint, accounting software and wider business systems, • Strong financial-modelling and analytical skills, • A commercial mindset and the confidence to challenge constructively, • The ability to work autonomously while remaining connected to the wider management team, • Hospitality experience would be helpful, but it is not essential, • A valid driving licence and reliable access to a vehicle—this is essential due to our remote location, • The right to work in the UK We like numbers that reconcile, forecasts that mean something and Board packs that don’t require detective work. • On-target earnings of up to £60,000 per year., • 50% off food and drink for up to four people, • 50% off overnight stays, • 50% off Crazy Bear ticketed events, • One free overnight stay every year, • An extra day off for your birthday, • 28 days’ annual leave, including bank holidays, • One additional day of holiday for each completed year of service, up to 33 days including bank holidays, • Training and opportunities to progress, • £300 for successfully referring someone who joins us, • Financial recognition for going above and beyond, • Manager of the Quarter recognition, • Workplace pension, • Access to Hospitality Rewards perks and discounts Crazy Bear Stadhampton is Country. You’ll be based at our Stadhampton hotel in the Oxfordshire countryside, while overseeing finance across the wider Crazy Bear Group. With two hotels and revenue coming from bedrooms, restaurants, bars, weddings, events and other guest experiences, there is plenty happening behind the management accounts. Due to Stadhampton remote location, you must be able to drive and travel to and from the hotel independently. If you can bring control to the numbers, clarity to the Board and useful commercial insight to the wider business, we should talk. #J-18808-Ljbffr

This range is provided by JSS Search. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from JSS Search JSS are delighted to be partnering a successful growing business based near Amersham. We are recruiting a new Group Management Accountant position. This Group Management Accountant role will be focussed on assisting with the production of management accounts, balance sheet reconciliations and VAT returns for several entities in the UK and Europe as well as related duties. This is an ideal role for a qualified or part qualified CIMA, ACCA or ACA accountant with at least 3 yrs experience of month end accounting, general ledger, balance sheet reconciliations and VAT returns. This role is based in the office 5 days/week. The Role: This excellent new Group Management Accountant position is within a large growing business based in Amersham and will be responsible for accounting and VAT returns for entities in the UK and across Europe including: • Month end processes, controls and financial reporting of head office costs, • Actuals vs budgets, financial analysis and reporting, • Management of Balance Sheet including reconciliations, • Accruals and Prepayments, • Accounting for group cash pooling, • Financial analysis of actuals vs budget, • VAT Returns Profile: We are looking for an experienced Management Accountant, Financial with the following experience and skillset: • Qualified or Part Qualified - ACCA, CIMA, ACA, • Experience of accruals, prepayments and posting journals, • Experience of general ledger and balance sheet reconciliations, • Experience of cash pooling & VAT Returns On Offer: A salary of circa £50,000-£57,000, plus benefits package plus studying support is available. This is a great opportunity to work in a successful growing large business and is based in the office 5 days/week. • Mid-Senior level, • Full-time, • Accounting/Auditing, • Retail Office Equipment and IT Services and IT Consulting Get notified about new Management Accountant jobs in Amersham, England, United Kingdom. #J-18808-Ljbffr

A leading finance consultancy in Beaconsfield is seeking a Finance Assistant to support their finance team. Candidates should have over 3 years of experience in a similar role, preferably within the construction sector, and possess strong communication skills. The position is full-time, requiring attendance at the office 5 days a week, and offers a range of benefits including private medical insurance and a discretionary annual bonus. #J-18808-Ljbffr

NQA, part of the Kiwa UK Group, is seeking a Regional Assessor based in the Home Counties (Buckinghamshire & Hertfordshire) to perform accredited assessments for clients via scheduled site visits. This remote role requires frequent travel, with opportunities to travel nationally and internationally. You will assess management systems against ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018, provide feedback, and submit visit reports with certificate recommendations. #J-18808-Ljbffr

We are delighted to be partnering with a valued, repeat client in Beaconsfield. Following their relocation to a rural setting, we're looking for a Finance Assistant who is able to drive and attend the office 5 days a week. • Inputting purchase and utilities invoices into COINS, • Supplier statement reconciliations, • Creating payment runs and BACS requests, • Processing company expenses, ensuring expenses are authorised by appropriate managers, • Reconciling utilities and council tax invoices, • Reconciling Credit Card Statements and entering journal into COINS, • Review aged purchase ledger with Senior Finance Assistant and investigate discrepancies, • Raising purchase orders, completing due diligence when above 1K, • Setting up suppliers & subcontractors on COINS, • Providing support to the wider finance team as required, • Ad-hoc tasks as required, • 3+ years’ in a similar Purchase Ledger / Finance Assistant role, • Construction/housebuilding sector experience, • Previous use of COINS system preferred, • Able to prioritise own workload to meet deadlines, • A team player with strong communication skills and a can-do attitude, • Discretionary annual bonus, • Private Medical Insurance, • Subsidised Gym Membership, • Cycle To Work Scheme, • Company pension – match up to 5%, • 25 days annual leave, • Death in service insurance, • Not Applicable, • Full-time, • Finance, Accounting/Auditing, and Purchasing, • Building Construction, • Construction, • Civil Engineering #J-18808-Ljbffr

The role supports a dedicated payroll team, handling weekly, fortnightly and monthly payrolls for multiple clients with attention to accuracy and compliance. Owen Gardner Talent is assisting an established accountancy and advisory firm in Beaconsfield, Buckinghamshire, to recruit a Payroll Administr

Beaconsfield | £45,000 – £55,000 + Private Healthcare & Pension Permanent | Full-time | Office-based We’re recruiting for a Management Accountant to join an established organisation at their Head Office in Beaconsfield. This is a broad management accounting opportunity for aqualified accountant with strong hands‑on finance experience. Previous CIS reporting experience and experience using COINS ERP are essential for this position. Working as part of the Head Office finance team, you’ll be responsible for: • Preparation of monthly management accounts, • CIS reporting and associated processes, • Balance sheet reconciliations and journal postings, • Budgeting, forecasting and variance analysis, • Financial reporting and analysis, • Supporting year-end and audit requirements, • Working extensively with the COINS ERP system, • Supporting improvements to financial processes and reporting We’re looking for someone who: • Has previous management accounts experience, • Has strong CIS reporting experience, • Has previous experience using COINS ERP, • Has strong Excel and analytical skills, • Is commercially minded, organised and comfortable working to deadlines, • Lives within a reasonable commute of Beaconsfield Previous experience within housebuilding is not essential, provided you have the required CIS and COINS experience. Salary: £45,000 – £55,000 Benefits: Private healthcare and pension Hours: Monday to Friday, 9:00am – 5:30pm Location: Beaconsfield Working pattern: 5 days per week in the office – no hybrid working The business is happy to take its time to find the right person, with the focus very much on securing someone who has the right technical experience and will be a strong long‑term fit for the team. #J-18808-Ljbffr

Wade Macdonald in Beaconsfield is recruiting a Management Accountant to join the head office finance team.The role covers monthly management accounts, CIS reporting, balance sheet reconciliations and budgeting, with hands-on experience in COINS ERP.You will be a qualified accountant with strong Exce

Insite Group in Beaconsfield is looking for a Senior Outsourced Accountant to manage a diverse portfolio of clients in a growing accountancy practice. The role involves reviewing management accounts, checking VAT returns, and providing bookkeeping support. Key benefits include a salary of £40,000 - £45,000, flexible working options, and 25 days annual leave. This position offers ongoing training and the opportunity for career progression in a modern, client-focused environment. #J-18808-Ljbffr

Cytiva in the UK is seeking a Senior Finance Manager for GenMed Operations and R&D.

We will consider both candidates who have experience gained working in a financial advisory environment (perhaps as a Financial Planning Assistant, a Paraplanner, an Associate Financial Planner or a recently qualified Financial Adviser who is looking for an employed role in a goals based Financial P

Working part-time, this flexible role fits around other commitments.

We are looking for a motivated and detail-oriented Payroll Assistant with a minimum of 2 years’ payroll bureau experience. You will have a solid understanding of payroll processes, excellent organisational skills, and the ability to manage multiple client payrolls accurately and efficiently. Proce

SelectStaff Recruitment seeks an ACA-qualified Management Accountant to join a well-established organization in an office-based role. You will consolidate and analyse financial data, prepare reports, and provide strategic insights to support the Group Financial Controller. Responsibilities include managing monthly management accounts, budgets, forecasts, and statutory accounts, with close attention to GL control and intercompany reporting. #J-18808-Ljbffr

Alongside this, we also offer a great range of benefits for our managers, including:. Our nightshift managers work full-time hours over 4 nights, as well as receiving a £4,500 premium on top of your base salary (Our nightshifts typically run from 22:00 until 08:00). What makes a great nightshift ma

Austyn Smith Associates in Beaconsfield, Buckinghamshire, is looking for a Financial Adviser or Trainee Financial Adviser to join a growing, award-winning independent practice. You will attend client meetings, build relationships and prepare recommendations, servicing an established portfolio with opportunity for bonus and shares as you progress. The role offers diploma support to Diploma qualified candidates, with potential to become Chartered. #J-18808-Ljbffr

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Cytiva, one of Danaher's 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible. The Sr Finance Manager – GenMed Operations and R&D role will have ownership of Operations financial management, including standard work and governance of GenMed manufacturing plants’ financial reporting and processes, together with delivering financial reporting and analysis for GenMed inventory, E&O and capex. This role will also collaborate with FP&A to drive financial visibility, rigor and performance of GenMed R&D. This position reports to the CFO, Genomic Medicine and is part of the Genomic Medicine Finance team. The role is located Amersham Place, UK (or Budapest, Hungary or Bangalore, India) and will be an on-site role. • Drive Operations Finance oversight and governance to the Plant Finance and Operations teams in Switzerland & Canada, by establishing Standard Work, Daily Management and continuous improvement processes across the key financial performance metrics (includes PPV/VAVE, Labor & Overhead Productivity, inventory and turns). Finance business partner to Operations Integration Director, • Ownership and delivery of inventory reporting including turns calculations, inventory variance analysis, monthly actuals process, forecast consolidation, and budget planning, • Ownership and delivery of inventory E&O forecasting for GenMed sites, working with Plant Finance to provide transparency on E&O risk, • Ownership of standard cost update process, supporting Plant Finance, preparing consolidation and analysis of update impact, and primary point of contact for the GenMed OpCo., • Financial management and governance of capex across GenMed, coordination between the sites and functions and Cytiva HQ, • Lead GenMed-specific Operations Finance process improvements, including Kaizens or operationalizing Standard Work, and supporting the Plant Operations Finance Controllers to improve their processes as the Operations Finance subject matter expert., • Finance support for GenMed R&D in collaboration with FP&A Director, financial oversight and governance of annual R&D expenditure, business cases and return on investments; provide financial insights to enable innovation investment decision-support, • Bachelor's Degree in Accounting, Finance, Economics, or Business Administration, or equivalent knowledge or experience, • Minimum 5+ years of progressive financial experience focused on providing budget, forecast, and business analysis support with a large, sophisticated organization, • Strong communication skills with demonstrated leadership and business partnering competencies, focused on driving operational results. Action-oriented, and proficient in both a supporting and a challenging role with business partners, • Advanced Microsoft Excel & financial modelling skills. Proficiency in financial & BI systems (Oracle, OneStream, QlikSense etc.), • Strong technical finance & analytical skills, proven ability to use large sets of data and summarize into key takeaways and actions for the senior leadership team. Strong business acumen, must be able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change, • Key competencies include highly flexible/open to change, attention to detail, initiative, communication, analytical skills, relationship/team management, critical thinking, strong sense of urgency/accountability, quick learner/problem solver Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info. At Cytiva we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Cytiva can provide. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com. #J-18808-Ljbffr

Part-time Finance Director for a Family Office / Property Investment firm, overseeing financial reporting, investment evaluations, and liaising with advisors for HNW individuals.