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Position: Commercial Finance Manager - CrematoriaLocation: Maidenhead, Berkshire (Hybrid flexible working, 3 days on-site)Job Type: Full-Time, PermanentSalary: Up to £90,000 per annumHelp shape the future of one of the UK's most successful and growing crematoria businesses.Life Services Group has brought together some of the UK's most recognised end-of-life brands under a single vision: to support families through every stage of planning for and navigating life's most difficult moments.As part of this evolution, we are investing heavily in the future growth of our Crematoria business, an already successful and profitable division with ambitious plans for expansion in the years ahead. This is an opportunity to join that journey at a pivotal moment and become the senior finance partner helping shape its future direction.This is not a reporting role. This is a genuinely strategic Commercial Finance leadership opportunity where you'll sit alongside senior operational and finance leaders, influence major investment decisions and provide the commercial insight that drives growth, profitability and long-term business performance.The opportunityAs Commercial Finance Manager, you'll be the lead finance partner to the Crematoria Managing Director and leadership team, owning the full divisional P&L and acting as the financial voice behind some of the business's most important decisions.You'll be responsible for shaping strategy, leading forecasting and budgeting cycles, assessing investment opportunities, building business cases and helping the business identify where to invest, grow and improve performance. This includes supporting decisions around estate growth, site development, operational performance and commercial opportunities across the division.As our crematoria network continues to evolve, your work will directly influence how and where the business grows over the coming years.What makes this role exciting?This is a rare opportunity to join a profitable business unit that already performs strongly but has significant growth ambitions ahead.You'll partner directly with senior leadership, have visibility across key strategic initiatives and play a critical role in helping the business make informed investment and commercial decisions. Unlike many business partnering roles, your recommendations won't sit in a report. They will directly influence the future direction of the business.You'll also be joining during an exciting period for Life Services Group as we bring our businesses together under a unified strategy, creating greater collaboration, investment and long-term opportunity across the Group.What you'll be doing Owning the full divisional P&L and capital expenditure planning.Leading budgeting, forecasting and long-range planning activity.Acting as key finance partner to the Managing Director and leadership team.Building robust business cases to support investment and growth initiatives.Providing commercial challenge and strategic insight to senior stakeholders.Leading monthly performance reviews and translating data into meaningful actions.Supporting estate expansion, revenue growth initiatives and operational performance improvement.Presenting insights and recommendations to ELT and Executive stakeholders.What we're looking forWe are specifically seeking an experienced senior commercial finance professional.To be successful, you must already have substantial experience owning a full P&L within a complex, operational or multi-site business environment.You will have operated as a trusted business partner to senior stakeholders and be comfortable influencing, challenging and supporting leadership teams on critical commercial decisions. This role requires somebody who can arrive and immediately add value at a senior level.We're particularly interested in candidates who can demonstrate: Proven ownership of a full divisional or business P&L.Significant experience within a complex multi-site organisation.Direct partnership with Managing Directors, ELT, SLT, C-Suite or Board-level stakeholders.Strong commercial judgement and business partnering capability.Experience leading budgeting, forecasting and performance review cycles.A track record of developing investment cases and supporting business growth decisions.The confidence to challenge constructively and influence senior decision-making.Rewarding leadership with real impact and progressionAs a key contributor to our business, you'llbenefit from a package that reflects your impact, supports your wellbeing and helps you continue to grow your career with us. Time to recharge - 25 days' annual leave plus bank holidays, giving you the space to rest and maintain balance.Supporting you on the move - £4,500 car allowance (role dependent) to support travel where required.Rewarding your impact - Opportunity to earn up to 10% annual bonus, recognising your contribution to business performance.Healthcare when it matters - Private medical cover for you, offering reassurance and quicker access to treatment.Planning for your future - 4% matched pension contribution to help build long-term financial securityPeace of mind - Life assurance cover at 2x your salary to support your loved ones.Everyday savings and perks - Access to MyStaffShop, our employee rewards platform, offering savings across high street and online retailers.Support when you need it - 24/7 Employee Assistance Programme, occupational health services and confidential counselling.Growing your career - A strong focus on development, progression and building leadership capability across the business.Additional wellbeing benefits - Including eyecare support, flu jab reimbursement and lifestyle discounts.Making work easier - Free on-site parking available at most of our locations.What are the next steps?If this sounds like the next step in your career and you're ready to support families and lead with professionalism, simply hit the 'apply' button. A member of our Talent Acquisition Team will be in touch to guide you through the next steps.Why Life Services GroupLife Services Group exists to help every family in Britain navigate the hardest moments of life. We bring together trusted names across funeral services, crematoria and cemeteries, legal services, direct cremation and wills, including Dignity Funeral Directors, CMG, Simplicity Cremations, Dignity Legal Services and Farewill, so families can get more of the support they need in one place.Our ambition is to support one in three families across the UK as they plan for, navigate and deal with death. We want to set a new standard for care, service and simplicity across the sector.Death is part of life, and being there for families when it matters is what we do. That means making difficult moments feel more supported, more straightforward and more human.We are building a modern group that supports families at every stage, from planning ahead with wills and funeral plans, to arranging a funeral, cremation or burial, and managing probate afterwards. This is a defining moment for our business. With stronger foundations, clearer strategy and real momentum, we can change end-of-life care for the better. We are modernising how we work, investing in our colleagues and technology, and helping more families than any one brand could alone.Wherever you work in Life Services Group, in one of our local teams, specialist brands or group functions, you'll be part of work with meaningful purpose. You will help families through some of life's hardest and most important moments.Across all our brands, we want colleagues to grow with us through better training, stronger support, modern tools and clearer opportunities to build skills and confidence. You'll be part of teams who care deeply about what they do, look out for each other and take pride in doing work that matters.You will also help shape the future of end-of-life care. That means making support simpler, more connected and more human for families, while each brand keeps the identity, expertise and community connection people already know and trust.If you want a career with meaningful purpose, room to grow with us and the chance to shape the future, find your Life's work.FCA StatementDignity is part of a group that includes FCA-regulated activities, and some roles may be subject to relevant training, screening, conduct, and regulatory requirements. This will be confirmed as part of the recruitment process.Equality, Diversity and Inclusion StatementOur Vision is to connect with our clients, colleagues, company and communities based on our principles whilst celebrating our differences. We aim to empower leaders and colleagues to seek out and understand new voices and perspectives; to be vocal about inequity and exclusion, and to take decisive, informed and bold action to promote inclusion and belonging.Any unsolicited submissions from agencies will be accepted as a direct application from the candidate, and no fees will be payable.We reserve the right, depending on application numbers, to close or extend the closing dates for positions; we would therefore recommend an early application.TPBN1_UKTJ

Unlock Your Potential at Eaton: Where Diversity Drives Innovation. No matter where you come from, your aspirations matter to us. We believe in the power of different perspectives, experiences, and backgrounds to ignite innovation and drive success. We're in the business of empowering people, and that includes you. Your journey here is not just about a job; it's about a shared vision for a brighter, more sustainable future. For our Data Centre Segment regional Sales team we are looking for a Data Centre Strategic Accounts Manager who shall grow EATON's revenue within large international Data Centre operating companies. The person is expected to identify and book profitable new business directly with these clients. For the purpose of maintaining external client focus, the person shall also function collaboratively internally with other regional and global account managers, central account support team, bid response team, business units, functional units, segment marketing and country sales organizations. The person will be responsible for the executing the Data Centre regional & global strategy at the client account level. In doing so, they shall identify which accounts, consultants, and contractors can influence and unlock commercial opportunities for EATON. The individual must have a thorough experience and a track record of success in the Data Centre industry. In general, the person shall be assigned to a number of Accounts but occasionally may also find, or be assigned, to single opportunities of interest. The person shall follow the segment defined processes for opportunity identification, qualification, client requirement analysis and value proposition creation. The person shall oversee the technical and commercial bid response and the overall client tendering process. To perform effectively, the person shall maintain sufficient market and competitor intelligence. They shall understand client and market primary trends and requirements and understand how competition address them and how Eaton uniquely and preferentially meets them. Also, the person shall be highly proficient at communicating EATON's differentiated value at company, product and service levels. Location: remote for Greater London Area Responsibilities: Establish, Own, Execute continuously develop an agreed, sponsored commercial Account Plan that can meet the targets set across:Sales, Orders, PipelineSales Product MixMargin/ProfitabilityContacts across key functions and levelsIdentify & build positive relations with all account decision makers & influencers who impact current or future business with EatonUnderstand in-depth & be able to articulate the client buying processIdentify, engage, secure revenue opportunities within assigned Account(s)Understand & Capture clients challenges & requirements and resolve with reference to Eaton portfolioOversee and align the commercial and engineering response to tenders to client requirementsFinalize commercial process and secure purchase orders and framework agreementsOversee effective handover to post order project management, product services & customer support teamsMaintain oversight to all commercial related engagements for customer success/satisfaction and our performance as vendorKnowledgeable on clients business, commercial condition, structure, strategy, operations and challenges. Be able to articulate this in terms of opportunity, growth, risk with respect to Eaton businessBe an effective advocate and communicator of the benefits in supporting your assigned accounts, within Eaton organizationKnow and report your account numbers. Be continuously aware of targets and current business levels within the account for both 'year to date' and forecast for order intake & revenue information.Responsible for reporting the narrative & the numbersCollaborate effectively with other sales and stakeholders at function, country, region and global level. To both gain and provide support so others can function and meet their responsibilities to the accountProvide all internal stakeholder and functional departments the account specific guidance and insights required so that they can execute their role and add value to the clientBuild a multi-lane bridge between Eaton and the client organization. This may include R&D, Product Managers, BU Engineers, BDM, Marketing, PMO, Services, Sales Operations & Order Management, Supply Chain, Leadership & Executive ManagementRequest & Support marketing campaigns (ABM) & activity that can grow Eaton to Client relations and businessQualifications: Bachelor's Degree or Higher Diploma in Science or Engineering or equivalent Data Centre industry experienceRelevant experience in the Data Centre business is requiredDemonstrated ability to inspire and coordinate others as the position requires entrepreneurial spirit, high degree of customer affinity and a very strong to influence othersDemonstrable knowledge of Data Centre design and operations, a technical and engineering presence is preferredAble to relate well as a peer to Leaders of target customersKnowledgeable on how to identify and implement new tools and processesA well rounded professional who knows When to support, When to lead, When to Listen and When to DirectWhat we offer: Competitive compensation and benefits packageChallenging projects in dynamic collaborative teamFlexible working solutions (remote, flexible working hours, compressed week, part time etc.)We make your aspirations matter – Eaton encourages internal promotion, whenever possibleWe make your growth matter - We invest in our employees for the long term – not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton UniversityWe make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of our dedication to improving people's lives and the environment through power management technologiesWe make your wellbeing matter – We put your health and safety first. Wellness at Eaton is more than a program, it's about changing the environment by offering the right tools to help empower employees to make that happenWe are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.TPBN1_UKTJ

Own Every Moment at NetApp At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud. Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins. Join teams that innovate to elevate, drive results, and excel together across every function. We are seeking a proactive and intentional Commercial Mid-Market Account Manager to join our dynamic team in the UK market. This is a field role with an incredible opportunity to make an impact as the business is booming around AI. The ideal candidate will manage a portfolio of 400 accounts, employing a programmatic and structured approach to drive NetApp-led initiatives. This role requires a deep understanding of MEDDICC (CE, SE) methodologies, value-based selling, and achieving business outcomes through long-term account management and upskilling. • Drive growth in assigned territory by acquiring new accounts and expanding share-of-wallet., • Exceed sales quotas through proactive hunting and solution-selling., • Establish trusted advisor status by aligning NetApp solutions with customer needs., • Orchestrate sales efforts, involving experts at the right stages., • Manage end-to-end sales cycle from pipeline generation to deal negotiation., • Meet quarterly pipeline creation targets and ensure pipeline quality., • Provide accurate forecasts using MEDDICC methodology weekly., • Pursue continuous learning through training and certifications., • Contribute to a collaborative, high-achieving team culture., • Consultative sales expertise with a focus on solution selling and new account penetration., • Strong communication, active listening, and relationship-building skills., • Proficient in influencing, negotiating, and creative problem-solving., • Stay abreast of industry trends, customer challenges, and competitive landscape., • Ability to articulate NetApp's value proposition convincingly., • Deep understanding of NetApp products, solutions, and key workloads., • Familiarity with competitors' offerings and NetApp's unique differentiators., • Business acumen to address customer needs effectively, driven by data and MEDDICC discipline. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer: NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification. Why You'll Thrive at NetApp At NetApp, you won't wait for the perfect moment—you'll make it. The early planning, the extra thought, the bold idea that turns good into great: That's how our people operate and how we continue to push the boundaries of data infrastructure. NetApp is the trusted partner for organizations transforming data into opportunity. As the only enterprise-grade storage service natively embedded in Google Cloud, AWS, and Microsoft Azure, we empower customers to run everything from traditional workloads to enterprise AI with unmatched performance, resilience, and security. Our culture We celebrate mold breakers, bold thinkers, and problem solvers. We reward initiative, impact, and ownership. We provide flexibility so you can balance professional ambition with your personal life. Here, differences are not just welcomed—they drive everything we do. If you're ready to innovate, rise to the challenge, and own every moment - make your next move your best one. Apply now. Submitting an Application To ensure a streamlined and fair hiring process for all candidates, our team only reviews applications submitted through our company website. This practice allows us to track, assess, and respond to applicants efficiently. Emailing our employees, recruiters, or Human Resources personnel directly will not influence your application. AI Disclosure For select roles, some stages of our hiring process may use artificial intelligence tools to help evaluate applications and candidate selection. These tools support—rather than replace—human decision-making.

\n Unlock Your Potential at Eaton: Where Diversity Drives Innovation. No matter where you come from, your aspirations matter to us. We believe in the power of different perspectives, experiences, and backgrounds to ignite innovation and drive success. We're in the business of empowering people, and that includes you. Your journey here is not just about a job; it's about a shared vision for a brighter...\n\n \n ZIPC1_UKTJ

Credit Controller \n Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person \n \n We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. \n Key responsibilities \n Manage a ledger of approximately 700-800 customer accounts \n Chase outstanding debt via phone and email \n Complete detailed account reconciliations and resolve discrepancies \n Investigate aged debt and identify solutions to recover outstanding balances \n Maintain accurate customer account records \n Use Excel, including Pivot Tables and V-Lookups \n Work closely with the wider finance team and support with accounting duties where required \n About you \n 5 plus Credit Control experience \n Strong accounting background with proven account reconciliation experience \n Comfortable managing a high-volume ledger of 700-800 accounts \n Strong Excel skills, including Pivot Tables and V-Lookups \n Positive, proactive and solutions-focused approach \n Hardworking and willing to prove yourself in a new role \n Able to work independently while contributing positively to the wider team \n This is an immediate-start temporary position with genuine potential to become permanent for the right person. The initial requirement is 5 days in the office, with flexibility to move to 4 days for someone who demonstrates they can manage the workload effectively. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

\n Kenneth Brian Associates are looking for an experienced Finance Manager to take ownership of the day-to-day finance function within a busy organisation. This is a hands-on role with responsibility for both the wider financial operation and the management of a member of the finance team. \n The Role \n You will play a key role in ensuring the finance function operates efficiently and accurately, with responsibilities including: \n\n • Taking overall responsibility for the day-to-day finance function and supervising a direct report.\n, • Coordinating the month-end process and ensuring accounts are completed within agreed deadlines.\n, • Producing accurate monthly management accounts and financial reporting.\n, • Completing and overseeing balance sheet reconciliations.\n, • Reviewing financial performance, investigating variances and providing meaningful analysis.\n, • Maintaining appropriate financial controls and assisting with the annual audit process, working closely with external auditors.\n, • Monitoring cash flow and supporting effective working capital management.\n, • Overseeing monthly accounts receivable activity and ensuring outstanding balances are appropriately managed.\n, • Leading the annual budgeting process and preparing regular forecast updates throughout the year.\n, • Ensuring compliance with relevant accounting standards, financial regulations and legislative changes.\n\n About You \n We are seeking a commercially minded and hands-on finance professional who can operate confidently with a high degree of independence. \n You will ideally have: \n\n • A recognised ACCA or CIMA qualification, or a degree-level qualification in Accounting and Finance.\n, • The ability to prioritise effectively and deliver accurate work within demanding deadlines.\n, • A willingness to get involved with transactional finance when required, alongside the more strategic elements of the position.\n, • Strong written and verbal communication skills.\n, • The confidence to work autonomously while taking ownership of the finance function.\n, • Strong practical experience using Sage \n\n

Your new company \n An exciting opportunity has arisen for a qualified finance professional to join a large, complex organisation as a Finance Manager within their project finance office. This is a high-profile role working closely with senior stakeholders to provide strategic financial leadership across a significant capital programme.As a key member of the finance team, you will be responsible for delivering robust financial management, commercial insight and business partnering support, helping the organisation make informed investment decisions and achieve its long-term strategic objectives. \n Your new role \n\n • Partner with budget holders and operational leaders to provide financial advice and challenge.\n, • Lead financial planning, monitoring and reporting across capital projects and investment programmes.\n, • Develop financial models and business cases to support strategic decision-making.\n, • Identify financial risks and opportunities, providing solutions and mitigation plans.\n, • Deliver insightful financial and commercial analysis to support organisational priorities.\n, • Support budget setting, forecasting, year-end activities and statutory reporting requirements.\n, • Ensure compliance with financial regulations, governance standards and best practice.\n\n What you'll need to succeed \n Qualified accountant (or equivalent) with a strong appreciation for project accounting and capital expenditure. Ideally, you will bring proven experience in a finance management role within a large and complex organisation and strong financial planning, modelling and analytical capabilities. \n What you'll get in return \n Flexible working options available alongside a range of attractive benefits in a broad and varied role. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Senior Management Accountant | Marlow | Full-Time | Fixed-Term Contract 6-9 months | £70k-£80k \n Are you an experienced Management Accountant who enjoys working closely with a wider business and using financial information to drive better decisions? Do you have strong experience across management accounts, forecasting, cashflow and financial control? \n This company is looking for a Senior Management Accountant to join their Finance team on a fixed-term maternity cover contract. Reporting directly to the CFO, this is a hands-on role with responsibility for the day-to-day running of the finance function, while providing commercial insight across a fast-growing, purpose-led fashion brand. \n If you enjoy working in a varied role where you can make a genuine commercial impact, we'd love to hear from you. \n The Role \n Reporting into the CFO, you will take ownership of monthly management accounts, financial reporting, forecasting and cashflow management, while ensuring strong financial controls are maintained across the business. \n You'll work closely with teams including Buying, Merchandising, Operations, Digital Marketing and Retail, providing financial insight across areas such as profitability, margins, inventory, marketing performance and supply-chain costs. \n You'll also manage and develop a small finance team, oversee balance sheet reconciliations and support budgeting, audit and statutory reporting. \n This is a varied role combining financial control, commercial analysis, forecasting and team leadership within a fast-paced retail environment. \n Key Responsibilities \n\n • Produce monthly management accounts, comparing performance against budget, forecast and prior year.\n, • Provide commercial analysis and recommendations to support business decision-making.\n, • Analyse profitability across e-commerce and retail channels, including margins and key performance indicators.\n, • Work with Buying and Merchandising teams on purchasing, margins, inventory and supply-chain finance.\n, • Monitor margins at SKU and category level, including markdown planning and sell-through targets.\n, • Analyse supply-chain costs including freight, duty and warehousing.\n, • Work with Digital Marketing on promotional activity, discounting strategies and marketing ROI.\n, • Produce monthly cost centre reports and lead cost reviews.\n, • Prepare monthly reforecasts, identifying key risks and opportunities.\n, • Manage and forecast company cashflow, ensuring effective cash management.\n, • Oversee monthly balance sheet reconciliations and maintain strong financial controls.\n, • Manage and develop a small finance team.\n, • Support the annual budgeting process and provide analytical support across key cost areas.\n, • Prepare statutory accounts and support the external audit process.\n, • Work with external accountants throughout the year-end accounts process.\n, • Complete quarterly VAT returns.\n, • Maintain day-to-day oversight of financial systems, including ERP, POS, inventory and e-commerce systems.\n\n About You \n You'll be a commercially minded finance professional who is comfortable taking ownership and working closely with senior stakeholders. You'll be equally confident producing accurate financial information as you are using it to identify risks, opportunities and areas for improvement. \n You will ideally have: \n\n • Previous experience as a Senior Management Accountant, Senior Finance Manager or Financial Controller.\n, • Strong experience producing month-end management accounts.\n, • Experience across forecasting, cashflow management, cost control and balance sheet reconciliations.\n, • Experience managing or developing a small finance team.\n, • Qualified or part qualified ACCA, CIMA or ACA, or equivalent experience.\n, • Strong Excel and analytical skills.\n, • Experience using an ERP system, with NetSuite experience highly desirable.\n, • Excellent communication skills and confidence working with Directors, senior leadership teams and operational managers.\n, • Strong commercial awareness and the ability to turn financial data into meaningful business insight.\n, • Excellent attention to detail and the ability to remain organised in a fast-paced environment.\n\n Experience within fashion, retail or e-commerce would be advantageous, although candidates from other commercially focused environments with relevant experience are encouraged to apply. \n The Offer \n\n • Competitive salary\n, • Full-time fixed-term maternity cover\n, • Based in Marlow\n, • Hybrid working, with 2–3 days per week in the office\n, • Opportunity to work closely with the CFO and wider senior leadership team\n, • Staff discount\n, • Pension scheme\n, • Group Life Assurance and Group Income Protection\n, • Employee Assistance Programme\n, • Collaborative and creative working environment\n, • Opportunity to join a growing B Corp-certified brand with a strong sense of purpose\n\n The ideal candidate will be available to start around November 2026. \n If you're looking for a commercially focused Management Accountant role where you can take ownership, work closely with senior stakeholders and make a genuine impact within a growing business, we'd love to hear from you. \n Apply today or contact RD Financial Recruitment

Credit Controller \n Hours: Monday-Friday, 9am-5pm \n Location: Heathrow / Slough area \n Industry: Commercial / Automotive / Logistics \n A well-established organisation in the Heathrow area is seeking an experienced Credit Controller to join their busy finance team. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and takes pride in maintaining a healthy ledger. \n The Role \n The successful candidate will be responsible for managing a portfolio of approximately 350 sales ledger accounts, ensuring credit procedures are followed, and aged debt targets are consistently achieved. You'll play a key role in protecting the business from financial risk through effective credit limit management and proactive debt recovery. \n Key Responsibilities \n\n • Manage customer credit limits, conduct periodic reviews, and recommend appropriate actions.\n, • Achieve quarterly aged debtor targets across multiple ledgers.\n, • Issue month-end statements and provide copy invoices promptly.\n, • Proactively chase overdue debt via phone and written communication.\n, • Take STOP action where necessary and issue 7-day legal notices.\n, • Escalate cases to senior credit staff for legal action when required.\n, • Liaise with customers and internal teams to resolve account queries efficiently.\n, • Support the wider credit control team with additional duties as needed.\n\n What We're Looking For \n\n • Previous experience in credit control or a similar finance role.\n, • Strong communication and negotiation skills.\n, • Confident handling difficult conversations professionally.\n, • Excellent attention to detail and ability to prioritise workload.\n, • A proactive, organised, and solutions-focused approach.\n\n What's on Offer \n\n • Full training and ongoing development.\n, • Supportive team environment.\n, • Opportunities to broaden skills and work with new systems.\n, • Occasional external training (may include short overnight stays).\n\n If you're a motivated Credit Controller looking for your next challenge in the Heathrow area, this role offers stability, development, and the chance to make a real impact within a busy finance function. \n 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.

As a Finance Manager in the retail industry, based in Maidenhead you'll take charge of overseeing financial operations and ensuring the smooth running of the accounting processes. Your role will help the business maintain financial accuracy and support key decision-making. \n Client Details \n An organisation in the retail industry, located in Maidenhead. \n Description \n\n • Manage the preparation of financial reports and budgets.\n, • Oversee accounting processes and ensure compliance with financial regulations.\n, • Monitor cash flow and forecast future financial trends.\n, • Provide financial insights to support strategic decision-making.\n, • Coordinate audits and liaise with external auditors.\n, • Ensure accurate and timely month-end and year-end reporting.\n, • Develop and improve financial policies and procedures.\n, • Lead and manage the finance team effectively.\n\n Profile \n A successful Finance Manager should have: \n\n • A professional accounting qualification, such as ACCA, CIMA or ACA.\n, • Strong experience in financial reporting and budgeting.\n, • Knowledge of financial regulations and compliance requirements.\n, • Excellent analytical and problem-solving skills.\n, • Proficiency in accounting software and financial systems.\n, • Ability to lead and develop a team effectively.\n\n Job Offer \n\n • Salary ranging from £75,000 to £80,000, dependent on the level of experience.\n, • A permanent position in the retail industry.\n, • Competitive benefits package.\n\n If you're interested in this Finance Manager role, apply now. \n People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

\n An exciting opportunity has arisen for an experienced and qualified finance professional to join a growing international organisation as a UK Financial Controller within this leading pharmaceutical business. This is a broad and hands-on role offering responsibility across financial accounting, taxation, treasury, reporting, audit management, budgeting, and business support activities. \n Reporting directly to senior leadership, you will play a key role in ensuring the accuracy and integrity of financial operations while supporting strategic decision-making and maintaining compliance with UK financial and tax regulations. \n Key Responsibilities \n\n • Lead month-end, quarter-end, and year-end close processes.\n, • Prepare financial statements in accordance with Local GAAP and IFRS.\n, • Manage corporate tax, VAT, withholding tax, and other statutory filings.\n, • Coordinate and manage external and internal audits.\n, • Oversee cash management, payment planning, and bank reconciliations.\n, • Maintain robust financial controls and ensure compliance with company policies.\n, • Manage budgeting, forecasting, and financial reporting activities.\n, • Provide financial insights and forecasts to support business planning and commercial decision-making.\n, • Act as the primary point of contact for finance-related enquiries.\n, • Support payroll accounting processes and related reporting requirements.\n, • Help drive continuous improvement across finance processes and systems.\n\n About You \n You will be a proactive, detail-oriented finance professional who thrives in a dynamic environment and is comfortable taking ownership of a broad finance remit. \n Essential Requirements \n\n • Qualified Accountant\n, • Post-qualification experience in the pharmaceutical sector is essential\n, • Strong knowledge of UK accounting principles, financial reporting, and taxation\n, • Experience preparing management accounts and statutory financial statements\n, • Experience of leading a small finance team\n, • Excellent written and verbal communication skills\n, • Exposure to ERP systems and international reporting environments.\n\n At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. \n By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Financial Controller \n International Consumer Business | High Growth | Broad Leadership Role \n Maidenhead | Hybrid Working \n £80,000 – £90,000 + Bonus + Benefits \n We Do Group are partnering with a fast-growing international consumer business that has built a highly regarded brand and has ambitious plans for continued growth. \n They are now hiring a Finance Controller to take ownership of the day-to-day finance function, lead the team and help build the processes, controls and reporting needed as the business continues to scale. \n This is a genuinely broad role. \n You’ll own the core financial control and reporting piece, but also get involved in budgeting, forecasting, cash flow, process improvement and wider commercial finance. \n The role will include: \n\n • Leading and developing the finance team\n, • Owning the month-end and management accounts process\n, • Group reporting and consolidation across multiple international entities\n, • Reviewing balance sheet integrity, accounting judgements and key financial controls\n, • Coordinating year-end reporting and the external audit\n, • Producing and managing forward-looking cash flow reporting\n, • Supporting budgeting and forecasting across the Group\n, • Improving management information and providing meaningful analysis around business performance\n, • Strengthening processes and controls as the business grows\n, • Identifying opportunities to improve systems, data and automation\n, • Working closely with senior stakeholders across the business\n, • Acting as a key support and trusted deputy to the Head of Finance\n\n This needs someone technically strong who is also comfortable leading people. \n You’ll need solid experience of group consolidation, financial reporting and cash flow, alongside previous experience managing and developing a finance team. \n Just as importantly, they want someone with the personality and gravitas to become a go-to person within Finance – someone approachable, confident and able to build trust across the business. \n You don’t need to have done every part of the role before. \n They are very open to someone ambitious stepping up, provided you have strong accounting foundations, consolidation experience and people management behind you. There is plenty of scope to develop your budgeting, forecasting and broader commercial finance experience in the role. \n You’ll be joining a growing international business where Finance is evolving quickly and there is genuine opportunity to take on more responsibility as the company continues to scale. \n For someone looking for a broad Finance Controller role with team leadership, technical ownership and plenty of opportunity to develop beyond traditional financial control, this is a brilliant next step.

Your new company \n Established organisation who are growing. \n Your new role \n Take responsible for overseeing and managing the company's financial accounts. \n Financial reporting, strong working capital control, and compliance \n Managing a team \n What you will need to succeed MUST BE FULLY QUALIFIED \n Strong financial accounts experience \n Experience of streamlining processes \n Staff management experience \n What you'll get in return \n £70,000 - £80,000Bonus \n Car AllowanceEnhanced pension Hybrid working \n Parking \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Our client is looking to recruit a qualified Accountant, who is currently working within a UK accountancy practice, to join the friendly team within this forward-thinking, independent accountancy practice at its office on the northern outskirts of Maidenhead. The ideal candidate will be qualified ACA or ACCA and currently working within accountancy practice. \n Working on a mixed portfolio of clients, this role will incorporate a wide range of responsibilities across various sectors. Our client may consider looking at exceptional applicants at Semi Senior level at a slightly lower salary band than that advertised. \n Within this role you will have the opportunity to expand upon your current experience and progress your career in this client facing role with a well-established, dynamic firm that continues to steadily grow. \n Reporting to the Partners, the main functions of this Accountant role will include: \n\n • Assisting with the management of a diverse portfolio of clients, being the first point of contact and responding to client enquiries in an accurate and timely manner\n, • Statutory accounts preparation for a range of SME, limited company, sole trader and larger businesses\n, • Management accounts and VAT which will include some complex management accounts work and VAT returns\n, • Potentially involvement with all aspects of tax, including personal and corporate tax compliance and advisory work\n, • Nurture junior team members and provide mentoring and guidance\n, • The management of both corporate clients and individuals to support partners\n, • Visit client sites if necessary\n\n \n Given the nature of this firm, the successful candidate will make the portfolio their own and will essentially be a client manager for the personal portfolio of clients. \n To be considered for this Accountant position applicants should have the following skills and experience: \n\n • Be qualified ACA / ACCA – exceptional qualified by experience candidates may be considered\n, • Previous experience gained within a UK accountancy practice environment is essential\n, • Good working knowledge of accounting standards, corporation tax, income tax, VAT\n, • Competent with the Microsoft Office Suite as well as familiarity with accountancy, taxation and practice management software\n, • Be effective in juggling priorities and managing workload\n, • Be a team player and able to work on your own initiative\n, • Have excellent written and verbal communication skills to interact with the team and clients\n\n \n In return for your skills and dedication, this dynamic firm will offer a competitive salary and benefits, depending upon experience, within a supportive and friendly working environment. \n Submit your CV for this Accountant role \n Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship, either currently or in the future. This includes those currently on a student or graduate visa. \n Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. \n Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

A fantastic and rare opportunity for a fully qualified Accountant to join a small, very well established team. My client is seeking a hands on Accountant who is looking for longevity in a top to bottom role \n Duties will include: \n\n • Supervise a small team\n, • Preparation of monthly management accounts.\n, • Year end accounts preparation and liaison with external auditors.\n, • Balance sheet reconciliations and maintenance of the general ledger.\n, • Review and submission of VAT returns.\n, • Cash flow forecasting and treasury management.\n, • Budgeting and forecasting activities.\n, • Supervising transactional finance processes including accounts payable and accounts receivable.\n, • Payroll oversight and reconciliation.\n, • Producing financial reports and analysis for senior management.\n, • Monitoring financial controls and ensuring compliance with accounting standards.\n, • Assisting with process improvements and system enhancements.\n, • Supporting the business with ad hoc financial projects and commercial analysis.\n, • Liaising with stakeholders across the business to provide financial support and insight.\n, • Maintaining accurate financial records and ensuring all deadlines are met.\n\n The successful candidate will be: \n\n • Fully qualified (ACA, ACCA or CIMA).\n, • Experienced in managing the full accounting function.\n, • Comfortable working in a small business environment.\n, • Proactive, hands-on and willing to support across all areas of finance.\n, • Highly organised with strong attention to detail.\n, • A confident communicator with excellent interpersonal skills.\n, • Looking for a long-term opportunity within a stable and supportive business.\n\n

Marc Daniels Specialist Recruitment are partnering with a leading FTSE Listed business to recruit a Senior Statutory Reporting Accountant into their finance team. This is a broad and hands-on role, ideal for a technically strong accountant who enjoys financial reporting, controls, and working closely with the wider business. \n You will take ownership of key aspects of statutory and financial reporting, support month-end and year-end close, and help ensure the integrity of the balance sheet. The role will also involve working with senior stakeholders, supporting audit activity, and contributing to process improvements across finance. \n Responsibilities \n\n • Prepare and deliver statutory financial statements in accordance with IFRS/UK GAAP.\n, • Ensure compliance with all external reporting requirements, including annual and interim accounts.\n, • Manage the end-to-end year-end reporting process, including drafting disclosures and supporting notes.\n, • Support month-end and year-end close processes.\n, • Take ownership of balance sheet reconciliations and controls.\n, • Assist with audit preparation and liaise with external auditors.\n, • Support budgeting, forecasting, and ad hoc finance projects where required.\n, • Improve reporting processes and strengthen financial control.\n\n Requirements \n\n • Qualified accountant, ACA with 2 years PQE\n, • Strong experience in financial reporting and month-end close.\n, • Good technical accounting knowledge and attention to detail.\n, • Confident communicator who can work well with senior stakeholders.\n, • Strong Excel skills and experience with ERP or finance systems.\n, • A proactive approach and willingness to get involved in a broad role.\n

Role Title: Property Finance Manager (Financial Accounts) \n Type: Interim 6 to 9-month contract \n Day Rate: £350 to £425 per day inside IR35 \n Hybrid: 3 days a week onsite and 2 days remote \n Location: Slough, Berkshire \n \n Sellick Partnership are working with a Local Authority in Slough who are seeking an experienced Property Finance Manager to provide strategic financial management and business partnering support to their Property Services function. \n \n This is an excellent opportunity for a qualified accountant with strong experience across financial management, budgeting and forecasting. The successful candidate will work closely with senior Property Services stakeholders, overseeing revenue and capital budgets, monitoring financial performance and providing financial insight and challenge to support effective decision-making and value for money. \n \n The responsibilities of the Property Finance Manager will be: \n\n • Act as the key finance business partner for Property Services, working closely with senior managers and budget holders.\n, • Manage and monitor property-related revenue and capital budgets, including reviewing expenditure and identifying potential overspends or savings opportunities.\n, • Prepare regular financial forecasts and provide analysis on financial pressures, risks and emerging trends.\n, • Support the development of budgets and the Medium-Term Financial Strategy (MTFS), considering the financial impact of property investment, disposals and changes in income.\n, • Provide clear financial reporting and management information to senior managers, directors and key stakeholders.\n, • Challenge financial assumptions and expenditure to ensure resources are being used effectively and deliver value for money.\n, • Ensure financial activity complies with relevant Local Government regulations, accounting requirements and Council policies.\n\n \n The ideal candidate for the Property Finance Manager role will have: \n\n • A recognised accountancy qualification such as CIPFA, ACCA, CIMA or equivalent, with significant experience in financial management, budgeting and forecasting.\n, • Previous experience within Local Government, Public Sector finance or property-related financial management.\n, • Strong experience managing revenue and capital budgets, financial performance and forecasting, ideally within a Property, Estates or similar service area.\n, • Excellent financial analysis and business partnering skills, with the confidence to challenge expenditure, identify savings and provide financial insight to senior stakeholders.\n, • Strong Excel and financial modelling skills, with experience supporting medium-term financial planning and ensuring financial decisions deliver value for money.\n\n \n How to apply for the Property Finance Manager role: \n \n If you believe that you are well suited to this excellent opportunity of Property Finance Manager in Slough, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. \n \n CVs will be screened and sent over to the client for shortlisting, with successful applicants being contacted to arrange interviews as soon as possible. \n Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

At Wayve we're committed to creating a diverse, fair and respectful culture that is inclusive of everyone based on their unique skills and perspectives, and regardless of sex, race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership st

As a Finance Director in this global engineering business, you'll oversee financial operations to ensure the smooth running of the business in Slough. A successful Finance Director should have:. A strong background in accounting and finance and must come from an engineering background.

Oury Clark is seeking an experienced US/UK Independent Financial Advisor to support a growing client base of US citizens, dual nationals and green card holders living in the UK. Working with our in-house US/UK tax team, you will provide integrated financial planning across both jurisdictions. The role involves retirement planning, pensions, investments, estate planning, cross-border considerations including FATCA and PFICs, and clear communication of complex tax matters to clients. #J-18808-Ljbffr

Commercial Finance Manager - Crematoria. As Commercial Finance Manager, you'll be the lead finance partner to the Crematoria Managing Director and leadership team, owning the full divisional P&L and acting as the financial voice behind some of the business's most important decisions. You’ll partne

Confidential is seeking a Credit Controller in Slough to drive cash collection, maintain accurate ledgers and support the finance team with timely invoicing and reconciliations. You will pursue payments, respond to account queries and ensure records are complete and neat. The role offers hybrid working after probation, requires strong IT skills, excellent communication, and the ability to work independently while collaborating with colleagues to resolve outstanding balances. #J-18808-Ljbffr

Oury Clark is seeking a skilled Management Accountant to join a busy team in Slough. You will produce management accounts for a diverse UK and international client base, manage your own portfolio, and work with leading accounting software. A broad training range supports professional education and career progression within a growing practice. The role emphasizes accurate VAT preparation, strong balance sheet reconciliations, and seamless software integrations across Xero, QuickBooks, NetSuite, #J-18808-Ljbffr

You will work closely with Partners to execute retained executive search assignments, managing delivery from briefing to candidate placement and building strong relationships with clients and candidates. The role involves translating client briefs into search strategies, conducting market mapping, i

The roles of Accounts Receivable Analysts report into the Accounts Receivable Manager as part of the Accounts Receivable team that sits in the wider Finance function. The role will be responsible for all credit control / AR activities, providing a cost effective and professional customer cash collection, cash allocation and credit control service to clients. Internally the Accounts Receivable Analyst will collaborate with the sales department and customer service team to provide an integrated customer service solution within the OTC process. • Allocation of Cash - allocate cash received in a timely and accurate manner so that balances on the AR ledger are correct and up to date., • Processing and distribution of customer promotional invoices to the Sales team, so that they can be coded correctly against relevant accruals in a timely manner., • Chasing of debt – communicate with customers to ensure that payment of debt is received in accordance with the prescribed terms, • Running of Statements – run and send out customer statements on a monthly basis so that customers are aware of their debt balance. Sending of daily invoices., • Query resolution, • Interpretation and analyses of information to determine problem/query, • Resolve or elevate queries in a timely manner to minimise delays in the collection of debt., • Cash forecast – monthly collection target and explaining variances of actual collection to forecast, • Maintain fully compliance to internal control framework., • Work in a timely and consistent Education: • GCSE grade A- C or equivalent in English & Maths Must have experience: • Significant experience in a similar accounts receivable position and/or credit control, • Good written and oral communication skills, • Good telephone manner, • A motivated individual, • Willing to learn: Opportunity to study for Credit Control qualification, • Good knowledge of Excel, • Previous accounting experience preferred, • SAP knowledge is preferred but not essential, • Assertive, clear, empathetic communicator, • UK right to work #li-hybrid For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of creating coffee to make amazing moments happen, to become the most chosen coffee in the UK. Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L’OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona. JDE is part of JDE Peet’s, the world’s largest pure-play coffee and tea company, headquartered in The Netherlands. What’s it like to work at JDE? We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do. Our goal is simple and ambitious – JDE: A coffee & tea for every cup. #J-18808-Ljbffr

Equifind are partnering with a Windsor‑based logistics business to recruit a Head of Financial Control. You will report to the Finance Director, lead a team of 5 people and collaborate with 30 accountants. The role is newly created and offers hybrid working with 3 days on site. The successful candidate will have a strong IFRS/GAAP background, multi‑entity experience, and expertise in lease and asset accounting. #J-18808-Ljbffr

Hytera in the United Kingdom is seeking a Finance Manager to work with senior management to develop financial strategies, supervise month-end close, and deliver regular financial reporting while handling basic accounting tasks as backup.You will lead all daily accounting operations (AP/AR, reconcili

If you're a management accountant who enjoys variety, values genuine professional development, and wants to work across a diverse and growing client base, this could be the role for you. Our client is an established and highly regarded professional practice with a strong team culture. They take their work seriously without taking themselves too seriously, and they're now looking for a Management Accountant to join a collaborative team of accountants and software specialists. You'll manage your own portfolio of UK and international clients, supported by comprehensive training and a clear path for progression. • Preparing management accounts for a varied portfolio of UK and international clients, • Taking ownership of your own client relationships and managing day-to-day account responsibilities, • Preparing VAT returns accurately and to deadline, • Completing balance sheet reconciliations, • Working across a range of accounting platforms and software systems, • Supporting clients with accounting software queries and, where relevant, system integrations or migrations, • A solid, working understanding of double-entry bookkeeping, • Hands-on experience in preparing VAT returns, • Practical experience using one or more of the following: Xero, QuickBooks, NetSuite, Sage, Microsoft Dynamics, or SAP, • Experience in completing balance sheet reconciliations, • The ability to manage multiple clients or workstreams simultaneously, • Experience with software integrations and migrations, • Ability to provide software advice to clients, • Exposure to e-commerce businesses or online marketplace environments Our client is a growing practice that genuinely invests in its people. You'll benefit from broad training across management accounting, VAT, and software, as well as active support for professional qualifications and a clear route into more senior roles as the practice continues to expand. The working environment is collaborative, down-to-earth, and professionally rewarding. If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. refer-a-friend #J-18808-Ljbffr

HNW Development Underwriter Location: Flexible / Hybrid | Salary: Up to £80,000 + Benefits | Type: Full-Time, Permanent We are a fast-growing Managing General Agent (MGA) specialising in High Net Worth insurance solutions. Backed by leading capacity partners, we combine underwriting expertise with a genuinely entrepreneurial culture, giving our people real ownership over how the business grows. As we continue to expand our HNW proposition, we're looking for an ambitious Development Underwriter to help drive that growth forward. This is a fantastic opportunity for a talented underwriter to step into a development-focused role at the heart of our High Net Worth division. You'll take ownership of a portfolio of broker relationships, identifying and converting new business opportunities while nurturing existing partnerships to build a profitable, sustainable book of HNW business. You’ll work closely with senior underwriters and the wider distribution team, playing a key role in shaping our HNW strategy, pricing approach, and broker proposition as the business scales. • Underwrite new business and renewals across a High Net Worth household portfolio, exercising sound technical judgement within agreed authority limits, • Build, develop, and manage a panel of broker relationships, acting as a trusted point of contact and technical resource, • Proactively identify new business opportunities and drive profitable growth across your allocated territory or panel, • Conduct broker visits, training sessions, and presentations to strengthen relationships and promote the HNW proposition, • Assess risk quality, pricing, terms, and conditions in line with underwriting appetite and referral guidelines, • Monitor portfolio performance, providing MI and insight to support strategic decision-making, • Support the development of new products, wordings, and pricing initiatives alongside senior underwriting colleagues, • Ensure full compliance with regulatory requirements, underwriting standards, and internal governance, • Proven underwriting experience within High Net Worth / Private Client insurance, gained within an MGA, insurer, or broker environment, • A strong track record of developing broker relationships and driving new business growth, • Sound technical underwriting knowledge across household, contents, valuables, and associated HNW covers, • Excellent relationship-building, negotiation, and presentation skills, • Commercially minded, with the ability to spot opportunity and translate it into profitable business, • CII qualifications (or working towards) are desirable but not essential, • A full UK driving licence, as the role will involve regular broker visits, • Salary up to £80,000, depending on experience, • Performance-related bonus scheme, • Company car allowance / travel expenses for broker visits, • Pension scheme with enhanced employer contributions, • Private medical insurance, • 25 days annual leave + bank holidays, rising with service, • Study support towards CII / ACII qualifications, • Genuine autonomy and a real say in shaping the future of our HNW proposition, • Hybrid and flexible working arrangements #J-18808-Ljbffr

An exciting opportunity has become available at a leading global insurance organisation for an experienced professional to take ownership of a growing book of credit & surety business. As an established player in credit insurance markets, this company is looking for a talented underwriter to manage SME/Micro and Mid-Market deals. They are a leader in provision for SME default among Travel Agents, Estate Agents, Contractors, Suppliers and other similar organisations. In this role, you will oversee the full transaction lifecycle — from portfolio and risk analysis to deal structuring and owning broker relationships. You will also contribute to the firm’s business development efforts by originating new opportunities and building strong relationships with brokers and clients. This may involve attending industry events, conferences, and client meetings to represent the organisation as a trusted partner. The ideal candidate will have experience with underwriting SME trade credit or micro-surety, but also those with transferrable skills should apply. This could be a good opportunity for an actuary, exposure manager or credit risk analyst who would be interested in moving into underwriting. If you want to be part of key growth strategy and to be at the forefront of risk taking decisions, this is a great opportunity for you. #J-18808-Ljbffr

IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms. We're a Great Place to Work® certified employer, recognised for our commitment to well-being, inclusion and development - and we're growing fast. At IRIS Software Group, we help thousands of accountants across the UK work smarter and more efficiently. From sole practitioners to large accountancy firms, our software supports important areas including accounts production, tax, compliance and practice management. Our Accountancy Customer Services team plays a vital role in that. They’re the people customers turn to when they need help understanding our software, resolving an issue or getting back to work quickly. We’re looking for friendly, motivated people with a foundation in finance, tax or accountancy to join the team supporting our IRIS Accountancy software. Our customers rely on IRIS software every day to complete important work accurately and on time. When they have a question or something isn’t working as expected, you’ll be one of the first people they speak to. You’ll listen to the issue, investigate what’s happening, explain the solution clearly and help the customer get back on track. Your finance or accountancy knowledge will help you understand what they’re trying to achieve and communicate in a way that makes sense to them. You’ll: • Respond to customer queries via phone, email and other support channels, • Investigate and resolve software and process-related questions, • Explain solutions clearly and guide customers through the right steps, • Escalate more complex issues to specialist teams when needed, • Log and manage customer cases through to resolution, • Share useful knowledge and help improve support information, • Work towards service, quality and customer satisfaction targets, • Represent IRIS with professionalism, patience and empathy You don’t need previous IRIS product knowledge – we’ll provide the training you need. You’ll be based from our Heathrow Approach office in Slough for at least three days per week, with flexibility to work from home on the remaining days. This could be a great opportunity if you’re early in your career, already understand some of the basics of finance or accountancy, and want to build that knowledge within a software and customer support environment. You’ll need one of the following: • A degree in Finance, Accounting, Business or a related subject, • Experience working in a finance, tax or accountancy-related role, • Current study towards an accounting qualification such as AAT We’re also looking for someone who is: • A clear and confident communicator, • Helpful, patient and comfortable speaking with customers, • Organised and accurate, • Able to approach problems logically, • Comfortable using Microsoft Office and learning new systems, • Calm when dealing with customer queries or problems, • Curious and keen to develop their knowledge Whether you’ve worked within a finance team, supported tax or accounts processes, or are building your knowledge through study, this is a great opportunity to combine your accounting understanding with software and customer support experience. • Structured onboarding and full product training, • Opportunities to build deeper knowledge across accountancy software and technology, • Career development opportunities across support, technical and implementation roles, • Hybrid working – at least 3 days per week in our Slough office, • A supportive team where questions and continuous learning are encouraged, • A wider company benefits package For many people, Customer Support provides a strong foundation for building a longer-term career within IRIS. • Impact: Your work will influence millions globally., • Growth: Continuous learning and career development opportunities., • Belonging: A culture that celebrates diversity and empowers every individual. Our process is designed to be fair, transparent and straightforward. Stages vary depending on the role — more senior positions may involve additional steps, and some areas include role-specific assessments such as a technical test or case study — but typical you can expect: • Application review — we assess your experience and potential, • Initial call — a short conversation to learn about you and share more about the role, • Skills assessment — tailored to the position, e.g. case study, coding challenge or portfolio review, • Final interview — meet the team and explore how you'll make an IMPACT at IRIS We'll always walk you through the specific stages at the start of the process so you can prepare with confidence. If you need any adjustments or accommodations during the process, let us know, we’re committed to making this experience accessible for everyone. #J-18808-Ljbffr

Amber River Premier is seeking an exceptional Financial Planning Team Leader to support our team of Chartered Financial Planners. This is a dual-role combining leadership with hands-on client advisory work for High-Net-Worth clients. This role will manage a 4-5 adviser team, focus on capacity planning, recruitment, and development, while personally servicing a select portfolio of complex clients and ensuring compliance. #J-18808-Ljbffr

New Leaf Search Ltd in Marlow offers a Senior Credit Underwriter role with a hybrid work model (3 days in the office, 2 days remote) in the Asset Finance domain.

Amber River Premier is seeking an exceptional.Financial Planning Team Leader.This is a unique opportunity for an experienced Chartered Adviser to combine operational management skills with hands-on client advisory work, implementing our advice proposition while continuing to deliver outstanding outc

We are seeking a technically strong Senior Financial Reporting Accountant to join a growing financial reporting and control function. Senior Financial Reporting Accountant required for a Listed Global Technology business based in Slough!. Own and deliver key aspects of month-end, quarter-end and yea

Ellis James Partners in London is seeking an Associate Wealth Manager to join a structured adviser development programme. You will work with experienced Wealth Managers, attending meetings, supporting technical planning and building the knowledge to progress into an advisory role. The 18-month pathway offers mentoring, exam support, and exposure to high-quality clients as you work toward becoming a Chartered Financial Planner within a collaborative, hybrid-working environment. #J-18808-Ljbffr

At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer’s and partner’s needs and solve their challenges. Being part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve. You’ll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about—locally and globally. Come make an impact every day at Zebra. WhatWe'reLookingFor: Are you a strategic commercial finance professional who excels at influencing business decisions and driving profitable growth? We are looking for a Senior Commercial Finance Manager to partner directly with our Senior Sales Vice Presidents and regional commercial leadership teams. In this role, you will be the primary financial co‑pilot to the sales organisation - translating data, pipeline health, and P&A performance into actionable commercial strategies. This position focuses entirely on getting actionable insights on actual Sales performance, forward‑looking commercial strategy, revenue optimisation, team leadership, and executive‑level decision support. This position operates on a hybrid model (3 days in the office, 2 days remote). We are currently based in Bourne End and will be moving to modern offices in Maidenhead next year, so applicants should ensure both sites are easily commutable. Occasional European and international travel will be required (approx.6–8 trips annually). • Serve as a trusted financial advisor to Senior Sales Leaders - challenge assumptions, identify market risks and opportunities, and help shape commercial initiatives to accelerate sustainable revenue and margin growth., • Lead in‑depth analytics on revenue, gross margin, sales pipeline, and market dynamics., • Transform complex data into clear, executive‑ready presentations and recommendations., • Drive dynamic revenue forecasting, outlook modelling, and scenario planning across matrixed regional business units., • Lead, mentor, and develop a team of two Sales Finance Analysts, coaching them in analytical rigour, commercial acumen, and stakeholder communication., • Build dynamic financial models and interactive dashboards using Excel and PowerBI to give commercial teams real‑time visibility into performance., • Continually refine commercial planning frameworks and analytics to free up resources for high‑value strategic initiatives., • Progressive experience in commercial finance, FP&A, or sales finance (ideally within a multinational or matrix environment), whether as an established finance manager or an experienced senior analyst ready for the next step., • A proactive mindset with the confidence to build trust, influence senior stakeholders, and navigate ambiguous commercial challenges., • Advanced financial modelling skills in Microsoft Excel and hands‑on experience utilising modern BI tools (PowerBI preferred)., • A Bachelor’s degree in Finance, Business, Economics, or a related field., • ACIMA, ACCA, orACA professional qualification is strongly preferred., • Outstanding verbal, written, and presentation skills in English, with the ability to distil complex numbers into compelling stories for executive audiences., • Proficiency in additional European languages (e.g., Spanish, German, or Eastern European languages) is an advantage for our regional stakeholder network., • 25days of vacation, • Up to32hours paid time off per year to volunteer with a charity of your choice, • Reward&Recognition scheme— earn points to spend online, • Training and personal development in soft skills and hard skills, access to our internal learning portal and internal career opportunities within Zebra departments, • Annual bonuses based on financial results, • Yearly salary increases according to individual performance, • Employee referral bonus for bringing New Talent to Zebra, • Pension Scheme with a matched contribution up to 7‑%, • Private medical and dental cover, • Access to an innovative online learning platform, • Cycle to work scheme, • Employee Assistance Program, • Incentive Compensation: In addition to base pay, Zebra offers this role the opportunity to earn a performance‑based annual cash incentive, at a target equal to 15% of base pay, in accordance with the terms of the applicable incentive plan. AI Technology Statement: Zebra Technologies leverages AI technology to evaluate job applications using objective, job‑relevant criteria. This approach enhances efficiency and promotes fairness in the hiring process. However, every decision regarding interviews and hiring is made by our dedicated team, because we believe people make the best decisions about people. For more on how we use technology in hiring and how we process applicant data, see our Zebra Privacy Policy. Zebra provides the foundation for intelligent operations with an award‑winning portfolio of connected frontline, asset visibility and automation solutions. Organizations globally across retail, manufacturing, transportation, logistics, healthcare, and other industries rely on us to deliver outcomes today while driving innovation for what's next. Together with our partners, we create new ways of working that improve productivity and empower organizations to be better every day. Learn more at zebra.com. #J-18808-Ljbffr

Nashrock Insurance Recruitment is seeking an experienced Specialty Treaty Underwriter for their London team, with hybrid working model requiring three days in the London office. The role focuses on owning a diverse portfolio of international specialty risks and growing broker relationships for business development. You will assess, price, and manage risks across your portfolio, using actuarial data and market insights to make informed underwriting decisions and support product development. #J-18808-Ljbffr

IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. A degree in Finance, Accounting, Business or a related subject.

Coopman Search & Selection are delighted to partner with an award-winning consultancy firm, specialising in Compliance and Financial Crime, who are looking to add a Consultant to their Financial Crime team. The team provides advice and solutions to a range of firms across Financial Services, from en

HTC Group at Heathrow Depot is seeking an experienced Credit Controller to join our finance team. You will be responsible for setting and maintaining customer credit limits and terms, and ensuring procedures are followed to protect the business from risk. The successful candidate will be client-facing when needed, work well in a team, and be comfortable with MS Office; Kerridge ADP experience is advantageous. #J-18808-Ljbffr

TAX COMPLIANCE & REPORTING MANAGER | TAX | LANGLEY, BERKSHIRE TAX COMPLIANCE & REPORTING MANAGER | TAX | LANGLEY, BERKSHIRE Travelport is the brains behind lots of your travel bookings- plane, car or hotel. Our technology is used to book that magical holiday, infamous long-awaited bucket list trip or that overdue school reunion. While we can’t solve mosquito bites or lost luggage, we can simplify a lot of the technical parts of travel, and we’re looking for the best thinkers to help us do it. We’re hiring right now for a Tax Compliance & Reporting Manager! Search for on LinkedIn and hear from our amazing team. We're looking for an experienced Tax Compliance & Reporting Manager to join our Group Tax team. This is an excellent opportunity to take ownership of global tax compliance and reporting across a multinational organisation while supporting key strategic initiatives including OECD Pillar Two and Country-by-Country Reporting (CbCR). You'll work closely with finance teams and external advisers across multiple jurisdictions, helping to ensure the Group meets its tax compliance obligations while driving process improvements and automation. • Prepare quarterly and annual tax reporting under US GAAP (ASC 740), including current and deferred tax provisions, tax journals and FIN 48 analyses., • Coordinate the Group's Country-by-Country Reporting (CbCR) and Public CbCR obligations., • Manage the Group's OECD Pillar Two compliance using the Orbitax platform, including GloBE calculations and reporting., • Identify opportunities to improve tax processes through automation and technology., • Mentor and support the development of junior members of the tax team., • Experience of US GAAP (ASC 740) tax reporting; exposure to tax reporting systems, particularly TRCS, is highly desirable., • Strong analytical and organisational skills., • Ability to manage competing priorities and meet deadlines., • Excellent communication and stakeholder management skills., • Collaborative mindset with a proactive approach to process improvement. Competitive base salary, annual bonus, private medical insurance holiday allowance Search for & #travelportGDL for our employee stories on LinkedIn! We are an equal opportunities employer and will consider all qualified applicants purely on their skills and abilities. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed. #J-18808-Ljbffr

Being a small and growing Hedge Fund the tasks undertaken will be extremely varied and will give great exposure to the individual in terms of seeing first‑hand the entire operational flow within a fund. From the process of winning clients and processing investments into the fund or other private v

£90,000–£110,000 + 20% bonus + car allowance + medical + pension | Hybrid (3 days on site) Equifind are delighted to be partnering with a Logistics business based in Windsor, who are looking to recruit a qualified Head of Financial Control who will report to the Finance Director. This is an exciting and newly created position, joining a team of 30 accountants and managing 5 people directly. If you’re energised by change, confident challenging the status quo, and motivated by building high‑performing teams, this is a great opportunity to make a meaningful difference within a respected, stable business. The role would suit someone with a strong technical accounting background who is confident across statutory accounting, IFRS, and consolidations. You'll need to have experience working within a large multi-entity business (ideally £250-300mil T/O) with experience of lease and asset accounting. • Lead the finance, accounting, payroll, and reporting functions, driving financial performance, profitability, and delivery of strategic objectives., • Oversee monthly management accounts, statutory accounts, tax computations, budgets and forecasts, ensuring accuracy, compliance, and timely delivery., • Own the end‑to‑end external audit process and act as the technical authority on accounting standards, tax regulations, and financial governance., • Maintain a robust financial control environment, ensuring effective systems, policies, procedures, and compliance with group and local requirements., • Lead financial planning, cash flow management, KPI reporting, and forecasting to support operational decision‑making and identify risks and opportunities., • Build strong cross‑functional relationships with internal stakeholders, divisional controllers, group finance, auditors, and tax advisors., • Champion exceptional customer service and support the Finance Director with strategic and ad‑hoc projects that drive organisational growth and operational excellence., • Fully qualified accountant with significant senior-level experience in financial accounting, reporting and governance within a complex organisation., • Strong inclusive leader who can lead, develop and motivate their teams., • Strong technical accounting knowledge, including IFRS16, IFRS15, IAS2, IAS36, IAS37 and FRS102, with the ability to interpret and apply accounting and disclosure requirements within a complex commercial environment., • Experience of overseeing the tax returns for companies specifically applying the above stated accounting standards., • Practical experience with group consolidation/reporting modules and intercompany transactions/arrangements under a multi-entity/group environment. #J-18808-Ljbffr

Redscope, a recognised market leader in the Global IoT sector, is seeking an additional Strategic Business Development Manager to join its hyper-growth team. The role offers £115K+ OTE and a car, with a compelling culture and a customer base of 25,000. You will drive strategic development, hunting new business in key accounts, and engaging high-level decision makers while leveraging partnerships in a dynamic tech environment. #J-18808-Ljbffr

A well-established and prominent professional services firm is eager to recruit a Management Accountant for their growing team. Management Accountant (Accounting firm) Slough, Berkshire (Hybrid) £40,000 to £50,000 WestonBrook Associates is partnering with a well-established and prominent professional services firm to recruit a Management Accountant for their growing team. This opportunity would suit an accounting professional who enjoys working with a diverse client base, building long-term relationships, and delivering meaningful financial insight. Joining a supportive and highly collaborative environment, you'll benefit from ongoing training and exposure to a wide variety of industry sectors The Role As a Management Accountant, you will act as a trusted financial contact for a portfolio of businesses, supporting clients with their reporting needs and helping them gain greater visibility over their financial performance. Working within a team of experienced accounting and systems experts, you will be involved in both routine reporting and broader client-focused projects, gaining valuable exposure to cloud accounting technologies and evolving financial processes. Key Responsibilities • Deliver timely and accurate management reporting for a portfolio of UK and international businesses, • Analyse financial data and provide clients with meaningful commentary on business performance, • Take ownership of day-to-day client relationships and act as a key point of contact, • Review accounting records to ensure accuracy and completeness throughout reporting cycles, • Reconcile balance sheet accounts and investigate any discrepancies identified, • Prepare indirect tax submissions and ensure compliance with reporting deadlines, • Support clients in making effective use of accounting and finance systems, • Contribute to the implementation of process improvements and more efficient financial workflows, • Work closely with colleagues on client onboarding, reporting projects and systems-related initiatives Candidate Requirements, • At least 4+ years' experience in a management accounting/bookkeeping/outsourcing role with a UK based accounting firm environment., • Strong grounding in double-entry bookkeeping principles and experience preparing and submitting quarterly VAT returns, • Working knowledge of cloud-based and ERP accounting systems such as Xero, QuickBooks, Sage, NetSuite, Microsoft Dynamics or SAP, • Experience performing balance sheet reconciliations and maintaining accurate financial records, • Strong communication and client-facing skills, • Ability to manage competing priorities across multiple assignments What's on Offer, • £40,000 - £50,000 DOE, • Hybrid working, • Private Healthcare and Life Insurance (subject to qualifying periods), • Season Ticket Loans, • Client Introduction and employee referral Bonuses #J-18808-Ljbffr

Your Impact: What This Role Is All About This is a high-profile, high-impact leadership role where you’ll own the Accounts Receivable function for the UK & Ireland. You’ll lead a talented team, drive strong working capital performance, and partner with commercial teams to keep our business running smoothly and efficiently. In this role, you will: • ✅ Lead, coach and inspire a team of 3 AR Analysts, • ✅ Own AR performance across UK&I, driving outstanding cash collection, • ✅ Manage customer credit risk, limits and exposure with precision, • ✅ Ensure accurate and timely cash allocation across all major accounts, • ✅ Oversee and resolve customer queries (pricing, promotions, deductions), • ✅ Partner with Sales & Customer Service to strengthen the end-to-end OTC process, • ✅ Deliver clear, insightful reporting on cash, DSO, and key AR KPIs, • ✅ Support month-end close with strong controls and governance, • ✅ Identify and drive process improvements and automation opportunities Who We’re Looking For You’re a confident, commercial, and people-focused AR professional who enjoys taking ownership and making things better. You thrive in FMCG or fast-paced environments and can balance operational detail with bigger-picture thinking. You’ll bring: • • Proven experience in Accounts Receivable or Credit Control, • • Experience leading, mentoring or developing a team, • • Strong knowledge of the OTC process, • • Confidence working with large, complex customer accounts, • • Excellent analytical skills and strong attention to detail, • • Great communication — you influence, challenge and collaborate effectively, • • Solid ERP experience (SAP preferred) and strong Excel skills 📍 Maidenhead, United Kingdom 🕒 Full-time | Hybrid Working ☕ Join the global powerhouse behind the world’s most loved coffee & tea brands Why You’ll Love Working at JDE 🌍 Be part of a global leader shaping the future of coffee & tea 📈 Have real impact on cash performance and working capital 🤝 Collaborate with passionate, commercial and supportive colleagues 🚀 Lead meaningful change, streamline processes and drive innovation 👏 Grow your career in a business that invests in people 🏡 Hybrid working and a culture that embraces flexibility ☕ Work with brands you’re proud to see on every shelf Ready to Brew Your Next Big Career Move? Join JDE and help us create the amazing moments behind every cup. 👉 Apply now and shape the future of coffee & tea with us. This is a role where you’ll be empowered, trusted, and encouraged to make a difference — every single day. JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. Create Amazing Moments With JDE For more than 265 years, JACOBS DOUWE EGBERTS (JDE) has been fuelled by one simple belief: It’s amazing what can happen over a cup of coffee or tea. Today, our iconic brands — including L’OR, Tassimo, Douwe Egberts, Jacobs, Senseo, Moccona, Pickwick and more — are enjoyed in over 100 markets worldwide. As part of JDE Peet’s, the world’s largest pure-play coffee and tea company, we’re on a mission to ensure there’s a coffee for every cup and a tea for every moment. At JDE, you’ll find a culture that’s bold, inclusive, energised, and always looking to do better. We challenge the status quo, champion fresh thinking, and empower our people to grow and make an impact from day one. #J-18808-Ljbffr

Management Accountant The Finance team support, advise and allow the business to thrive. We’re here to navigate the team through all financial decisions, big and small, from day-to-day management of cash flow and making sure everyone gets paid (very important) to owning relationships with investors, partners, and other key stakeholders. We’re responsible, reliable, and committed to being a trusted partner to both our colleagues and suppliers. This is a fantastic opportunity for someone with a solid finance foundation who is looking to develop their management accounting skills within a supportive and collaborative environment. Reporting to the Finance Manager, you will play a central role in driving monthly reporting, variance analysis, and internal department business partnering. Work as part of a lean and supportive team, you’ll also maintain a hands‑on approach across core financial operations. This is a full-time, hybrid role, with a minimum of 2 days office based per week. Our office is located in Bourne End (Buckinghamshire, SL8 5YS). Lead the preparation and delivery of accurate, timely monthly management accounts for Virgin Experience Days (UK). Own and manage the P&L overhead cost schedules, conducting detailed variance analysis (Actuals vs. Budget/Forecast) and investigating discrepancies. Prepare and review comprehensive month-end balance sheet reconciliations, including accruals, prepayments, and provisions. Support financial operations, including reporting, provisions, cashflow control, and stock control. Prepare quarterly royalty returns for review and submission. Active participation in the annual budgeting and quarterly forecasting processes. Support with the year-end audit process. Business partner with internal department heads to provide ad-hoc financial reporting, commercial analysis, and decision-support insights. Support the wider Finance team with ad hoc reporting, analysis and project work. Process supplier invoices in line with company’s 30-day payment terms. Prepare and process weekly payment runs for Virgin Experience Days (UK). Monitor and respond to supplier queries, escalating issues where appropriate. Qualified or Studying towards CIMA, ACCA, ACA or equivalent. Proven track record in a similar finance role, with practical experience in core month-end duties and variance reporting. Proven hands‑on experience in month-end close processes, balance sheet reconciliations, and variance analysis. Prior experience using ERP systems (Microsoft Dynamics 365 is desirable). Strong commercial awareness with the ability to communicate financial results clearly to non-finance stakeholders. Excellent organizational skills, attention to detail, and a proven track record of meeting strict month-end deadlines. The ability to work collaboratively within a small, supportive team. Strong written and verbal communication skills. Time for you:25 days holiday plus bank holidays, with the option to buy or sell up to 2 days each year Freedom to work your way:2 days in-office (Tuesday is a mandatory in-office day), Flexi-working hours around our core 10-4, so your day works for you (8.5 hours per day with a 1 hour lunch) Wellbeing that works:Access to an award-winning employee assistance programme; Health Plan cover (plus family add-ons) with cash back for a variety of health & wellbeing costs; Cycle to Work and Electric Vehicle schemes (post probation). Future proofing you (and your finances):Company pension (5% you, 3% us) after 3 months; Discretionary bonus and life assurance after probation. Giving back & all the anti-ordinary extras:2 volunteer days each year; Free breakfast when in the office; Personal re-loadable multi-choice gift card (topped up on your birthday, lifetime milestones and internal celebrations); Yearly £150 experience voucher; Discounts on experiences and across the Virgin Group; Refer a Friend bonus and generous team celebrations throughout the year. #J-18808-Ljbffr