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Assistant Financial Controller | SaaS Company | Salary £65,000 - £75,000 I am currently working for a well funded high-growth company who are looking for an Assistant Financial Controller to come and join a growing team. For this role you will lead a team and report to the CFO. You will have ideally worked in a high company previous or have a strong desire to work in a high-growth company. • Prepare monthly, quarterly, and annual management accounts for UK and UAE entities, • Oversee the month-end and year-end close process, ensuring accuracy and timeliness, • Ensure compliance with UK accounting standards, • Oversee VAT returns for the UK, • Manage corporate tax obligations in all jurisdictions, liaising with external advisors, • Prepare and maintain rolling cash flow forecasts across both entities, • Manage banking relationships and oversee payment runs, • Lead the annual budgeting process in collaboration with department heads, • Build and document robust finance processes and procedures to support team efficiency, • Act as a key finance partner to operations, commercial, and senior leadership teams, • Provide clear, accessible financial insights to non-finance stakeholders Please note for this role you will be required to go into the office 4 days a week in central London. On top of this you will you will enjoy working in a small but growing and high performing team. This is a very exciting role for someone who is driven and wants to support a company in it's growth and become a big part of its future grow plans. Assistant Financial Controller | SaaS Company | Salary £65,000 - £75,000

Regional CFO Europe Description The Regional CFO will be ultimately responsible for the finance function of the European Region of Apex Group, with scope subject to refinement (full or partial regional coverage) in line with the evolving operating model. A Senior member of the finance leadership team, the candidate will be expected to ensure the various entities’ financial records are up to date, accurate and delivery of their duties is in line with all Group requirements. The role requires a direct interface with the other finance areas as well as the heads of the relevant business operations and third parties. In addition to the oversight of the historical financial results, the Regional FD will play a key role in coordinating the requirements of Group Finance along with that of the business. This includes oversight and management of the activities performed by the entire finance function as well as closely engaging with the Local Managing Director and other business leaders. The individual will be responsible for delivering, analysing and interpreting the finance outputs and reporting so that these are shared appropriately to maintain a stable, compliant and well-controlled trading environment. The role will thus involve management of the team and close working with the MDs and the underlying business managers and reporting and presenting of the financial results to these individuals and entity Boards. Job Responsibilities: The role duties and responsibilities will include but not limited to the following: • Engage with the business to drive strategy and ensure the financial aspects of strategic decisions are appropriately considered., • In conjunction with central treasury and the finance team monitoring cash, ensure funding requests and loan repayments are managed so that operating entities have appropriate balances to continue meetingtheir obligations. Adherence to all applicable Reserve Bank legislation for cross-border payments and executing relevant payments approvals as is required., • Represent the finance function as required where business requires finance representation in discussions with clients and other third parties., • Ensuring the overall delivery of the required financial outputs on an ongoing basis in accordance withpredetermined deadlines to the business, Group Finance and other third parties. Initiate and oversee reporting and analysis as required to provide value through ongoing and ad-hoc financial information to the business., • Overall responsibility for the Regions statutory and regulatory reporting and filing including financial audits., • In conjunction with the wider Finance teams, ensure the risks, administration and compliance with incometax, transfer pricing and VAT rules are understood, adhered to and regularly reviewed. Obtaining necessary opinions to remain in good standing, and new changes made are in line with these requirements., • Ensuring that proper internal financial controls and operational policies, procedures and checks are in placefor the Region to maintain the integrity of the accounting records, and to minimize risk of errors and omissions, and misappropriation of company assets., • Responsibility for the finance component of delivering annual Regional budget data and monthly cash and P&L forecasts in accordance with predetermined deadlines and budgeting parameters., • Implementing corporate governance good practice together with the company secretarial department in all financial procedures, such as the AFS preparation process, contracting for new services, dividend and loan advances etc., • Ensure staff management of the Country Finance Controllers ensuring that the team is appropriately resourced for the workload and all staff are properly trained to perform their duties, including regular performance reviews., • Drive change management and continuous innovation across the regional finance function, challenging legacy processes and embedding scalable, forward-looking solutions. Skills Required • A qualified accountant with a minimum of 10 year’s relevant experience;, • Excellent accounting skills and attention to detail;, • IFRS and GAAPs in the region, • Demonstrably resilient and with a problem-solving mindset, • Analytical and financial modelling skills;, • Strong People Management and Leadership skills;, • Experience in multi-currency, multi-company, and multi-jurisdictional accounting will be advantageous., • Strategic thinking and commercial approach to finance, • Trouble shooting and conflict resolution., • Experience in funding and treasury., • Commercial approach to business decisions., • The ability to communicate effectively with stakeholders on all levels., • The ability to prioritize and plan a challenging workload and to meet tight reporting deadlines.

About Jefferies: Jefferies is a global investment banking firm dedicated to providing innovative solutions to clients across various sectors. With a focus on delivering exceptional service and value, Jefferies offers a dynamic and collaborative environment for professionals to thrive. Our London office serves as a hub for European operations, playing a pivotal role in executing strategic transactions and advisory services. Position Overview: We are seeking a talented and ambitious Associate to join our TMT Investment Banking team in London. As an Associate, you will be an integral part of our deal execution and advisory efforts, working closely with senior bankers to deliver comprehensive solutions to our clients in the technology, media, and telecommunications sectors. This role offers a unique opportunity to gain hands-on experience in executing M&A transactions, raising capital, and providing strategic advice to industry-leading companies Responsibilities: • Deal Execution: Play a key role in executing M&A transactions, including conducting financial analysis, preparing marketing materials, and coordinating due diligence efforts. Support the negotiation and structuring of deals to achieve favourable outcomes for our client, • Financial Modelling: Develop detailed financial models to assess the valuation of companies, analyze financial performance, and evaluate strategic alternatives. Utilize various valuation methodologies to support investment decisions and client presentations, • Market Research: Conduct in-depth industry and market research to identify trends, opportunities, and competitive dynamics within the TMT sector. Stay abreast of regulatory developments, technological innovations, and macroeconomic factors that may impact client strategies, • Client Engagement: Build and maintain relationships with clients, including corporate executives, private equity firms, and other financial sponsors. Participate in client meetings, presentations, and pitches to communicate Jefferies' capabilities and insights effectively, • Pitch Preparation: Assist senior bankers in developing pitch materials and presentations for potential advisory mandates, capital raising opportunities, and strategic initiatives. Tailor messaging to address client needs and market dynamics effectively, • Due Diligence Coordination: Collaborate with internal and external stakeholders to coordinate due diligence processes, including legal, accounting, and regulatory reviews. Ensure timely completion of diligence activities and address any issues or concerns that may arise, • Team Collaboration: Work closely with cross-functional teams, including investment banking, capital markets, and research professionals, to deliver integrated solutions and optimize client outcomes. Foster a collaborative and supportive team environment to drive success Qualifications • Bachelor's degree in Finance, Business Administration, Economics, or a related field; MBA or advanced degree is a plus, • 3-5 years of experience in investment banking, corporate finance, or related fields with a focus on the TMT sector, • Strong financial modelling skills and proficiency in Excel, PowerPoint, and other MS Office applications, • Excellent analytical abilities with a demonstrated understanding of financial concepts and valuation methodologies, • Effective communication and presentation skills with the ability to articulate complex ideas clearly and concisely, • Proven ability to manage multiple projects simultaneously and work efficiently under tight deadlines, • Entrepreneurial mindset with a drive for excellence and a passion for the TMT industry

Technical Business Analyst - Financial Technology About the Role Our client is seeking a talented Technical Business Analyst with strong technical skills to join their dynamic team. You'll be working on cutting-edge trading, risk management, and operations solutions that serve top-tier investment banks, hedge funds, and asset management firms. This is an exciting opportunity to work at the intersection of finance and technology, extending their market-leading platform to cover new business cases, financial products, and analytics while navigating the evolving landscape of global capital markets. What You'll Do 🔍 Analyze & Manage: Handle customer requests including questions, enhancements, and bug reports 🤝 Collaborate: Work closely with Product teams to define end-user requirements and translate them into practical solutions 📋 Document: Write detailed specifications and test analytical software features across multiple asset classes (FX, Interest Rates, Fixed Income, Credit Derivatives) ⚙️ Improve: Contribute to engineering standards, tooling, and processes ✅ Test: Help develop automated end-to-end test coverage What They're Looking For Essential: • BSc/MSc degree from an excellent university in Computer Science, Mathematics, Engineering or similar fields., • Strong analytical and problem-solving abilities, • 2+ years of experience, preferably in the Financial Markets industry, • Excellent English communication skills (customer-facing role), • Ability to work effectively with remote, international teams, • Positive attitude and growth mindset, • Experience with Interest Rates, Fixed Income, FX, or Accounting Why You'll Love It There 🌍 Global Impact: Work with the latest technologies and biggest financial institutions worldwide 🌐 International Team: Collaborate with talented professionals across different time zones 🔧 Technical Growth: Deep-dive into sophisticated frameworks and see how things work under the hood 📈 Continuous Learning: Expand your knowledge of financial markets and cutting-edge technologies Ready to Apply? If you're passionate about financial technology and want to make an impact in global capital markets, we'd love to hear from you! (Unfortunately, this role does not provide relocation or VISA sponsorship) #FinTech #BusinessAnalyst #FinancialMarkets #TradingTechnology #CareerOpportunity #technicalbusinessanalyst

Fund Controller Location: London, UK This role will not offer sponsorship MUST HAVE NAV EXPERIENCE SICAV IS HIGHLY DESIRABLE We’re seeking a proactive and detail‑driven Fund Controller. This role offers the opportunity to be at the heart of fund operations—ensuring accuracy, efficiency, and strong governance across portfolio valuations, NAV oversight, cash management, and reconciliation activities. You’ll work closely with senior stakeholders across the business and external partners to maintain exceptional operational standards. Key Responsibilities Operational Oversight • Manage day‑to‑day fund control activities and provide support during peak periods or absences., • Ensure all operational procedures and controls are followed, identifying and implementing process improvements., • Deliver accurate and timely outputs, escalating issues to the Head of Fund Control when required., • Reconcile cash, securities, and FX transactions from custodians, resolving discrepancies promptly., • Ensure investment transactions are accurately structured, processed, and recorded., • Produce timely and accurate fund figures and forecasts for Finance, Distribution, and Front Office teams., • Manage all fund cash‑flow movements, including income and expenses, distributions, fees, subscriptions, and redemptions., • Review and validate portfolio valuations across equities, fixed income, and derivative positions., • Contribute to project work and continuous improvement initiatives., • Support internal, client, and regulatory audit requirements., • Minimum of 2 years’ experience within fund administration, fund accounting, or operations in a custodian or fund administrator environment., • Strong understanding of fund structures, operations, and trading strategies., • Excellent product knowledge across all asset classes, including exposure to emerging markets., • Highly organised, analytical, and detail‑oriented, with the ability to manage multiple priorities., • Strong communication and interpersonal skills, able to collaborate effectively across teams., • Proficiency in portfolio accounting and reconciliation systems, with advanced Microsoft Office skills.

第一銀行倫敦分行誠徵全職行員 (Operational Officer) 第一銀行倫敦分行位於倫敦金融中心，因業務擴張誠邀優秀人才加入我們的團隊。 【工作內容】 • 執行銀行前、後台各項業務操作。, • 協助處理各類金融行政事務及主管交辦事項。 【應徵條件】 • 工作資格： 須具備英國合法居留權及長期工作許可（請於履歷註明簽證類型並提供證明）。, • 學經歷： 大學（含）以上學歷，具金融、會計、商管或 IT 等相關背景者優先考慮。, • 資訊技能： 精通電腦文書處理（如 Word、Excel、Outlook 等）。, • 語言能力： 具備優秀的中、英文聽說讀寫能力。 【工作環境與待遇】 • 工作地點： 倫敦金融區（City of London），鄰近 Liverpool Street 與 Moorgate 車站，交通極為便利。, • 薪資待遇： 依學經歷及相關工作經驗面議。 【應徵方式】 • 標題請註明：「應徵全職行員 - [您的姓名]」。, • 採隨到隨審制。經書面初審合格者，將另行通知面試；資格不合者恕不另行通知或退件。 Job Vacancy: Operational Officer Location: City of London (Near Liverpool Street & Moorgate Stations) Salary: Commensurate with experience Key Responsibilities: • Execute general banking operations (Front/Back Office)., • Support administrative tasks and handle ad-hoc duties assigned by management. Requirements: • Eligibility: Must have the legal right to work in the UK (Proof of status required)., • Education: Bachelor’s degree or above. A background in Finance, Accounting, or IT is Preferred. • Tech Skills: Proficient in Microsoft Office (Word, Excel, Outlook)., • Language: Fluent in English and Mandarin (Written and Spoken). How to Apply: Please submit your CV in both English and Chinese to by 31 May 2026. • Please use the subject line: "Application for Operational Officer - [Your Name]"., • Only shortlisted candidates will be contacted for an interview.

My leading Financial Services client are looking for an Oracle Financials Architect to create and manage a Centre of Excellence (COE) in Oracle Financials (EBS/ERP) Technology Platform. You'll be tasked with implementing, improving, monitoring, and maintaining the Oracle financial systems to ensure operational efficiency and data integrity as well as provide functional support to end users. This is a newly created role in a growing business. A fantastic opportunity! The following skills/experience is required: • Excellent Oracle Financials background., • Worked on modules such as GL, AP, FA., • Ideally have worked in Financial Services or similar regulated business., • Strong Finance & Accounting principles. Level: Vice President (VP) Location: London (good work from home options available) If you are interested in this Finance Architect (Oracle) position and meet the above requirements please apply immediately.

Pinpoint Partners are an award winning, leading Global recruiting firm. We work with the world’s most prestigious organisations to find exceptional talent. We specialise in finding outstanding individuals to solve our client’s hiring needs. Since 2012 Pinpoint have placed over 3,000 candidates across the world with over 500 leading organisations. We operate across a number of professional markets including Financial Services, Law, Accounting & Finance, Sales & Trading and Quants. Our team of dedicated recruiters are based in our 3 offices: London, Los Angeles and New York. We are now looking to hire a number of recent graduates to become recruiters for professional markets and join our growing office in London! If you have the skills and desire for sales, this could be the ideal opportunity for you. With our training and guidance you could be earning 100k+ in 3 years' time, with uncapped commission. What this role offers you: Uncapped Commission! - 45% Commission after progressing to senior consultant – Graduates have made this step within 12 months. Clear progression, from day 1 you will receive 1-1 training on our 360 recruiter training scheme Potential Fast track/Ability to progress from Junior to Manager in 12 - 18 months! Opportunity to work from our Los Angeles and New York Office Fun, inclusive work environment. Average fee of £35,000 – Graduates will have the chance to earn big bonuses from day 1 Duties & Responsibilities • Full 360 recruiting for new and existing clients., • Maintaining and establishing strong relationships with candidates and clients across the market., • Executing Business Development in to new accounts, • Client and candidate mapping., • Sourcing new roles., • Adhering to company values, being a good team player. Qualifications & Requirements • A desire to get into Recruitment., • Must have a 2:1 in any degree from a leading university., • Any additional knowledge of one of our sectors would be useful., • Able to meet strict deadlines and be KPI driven., • Independently motivated. Must be dedicated, professional and well-educated., • Team player who is able to work collaboratively., • Self-starter who takes initiative., • Money-motivated with big goals., • Good communicator, not afraid to make calls., • Hard worker who is ready to put in 110% effort. Benefits: • Competitive starting base salary £28k / year + uncapped commission, • Generous commission scheme, • Grad scheme with fast progression pathway into management + salary increases, • Company events/socials, • Company pension, • Worldwide BD Travel opportunities, • Secondments to other global offices (based on performance) If this opportunity sounds interesting and you would like an introductory conversation, please click apply now or send a CV to for more information! We look forward to receiving your application!

Senior Manager - Fund Finance FTC - 12 months £135,000 - £150,000 DOE + completion bonus We are working exclusively with a high‑quality private capital firm, operating in the secondaries market, to appoint an experienced Senior Fund Finance Manager to provide quality, hands‑on fund finance support for a 12-month period. This is a delivery‑focused role suited to a pragmatic operator who is comfortable rolling up their sleeves, taking ownership, and working closely with a lean senior team in a fast‑moving environment. Key responsibilities: • Taking day‑to‑day ownership of core fund finance activities, including oversight and review of fund accounts prepared by third‑party administrators, • Managing complex treasury and cash management, including forecasting liquidity requirements, overseeing cash movements, and supporting funding decisions, • Overseeing loan facilities and leverage, including drawdowns, repayments, covenant monitoring, and fund‑level controls, • Acting as a senior point of review across quarterly and annual financial reporting, ensuring accuracy, timeliness and consistency, • Working closely with investment and investor‑facing teams to support fund‑level reporting, performance analysis and ad‑hoc investor queries, • Managing the audit process and liaising with external auditors, tax advisers and other third‑party providers, • Supporting the day‑to‑day running of the fund finance function, ensuring deadlines are met across multiple workstreams, • Providing oversight, review and guidance to more junior team members, while remaining hands‑on in execution, • Identifying issues, resolving them efficiently, and maintaining strong controls in a growing fund environment, • Bringing a practical, solutions‑oriented mindset to a high‑responsibility interim assignment with clear ownership and accountability Skills & Qualifications: • A professional accounting qualification (ACA, ACCA, CIMA or equivalent), • Solid in‑house experience within a private equity fund finance team, • Strong exposure to complex treasury, cash management and administrator oversight, • The confidence to operate at a senior level without needing a purely strategic remit, • Proven ability to work collaboratively in a growing, fast paced fund finance team This is an excellent opportunity for a senior fund finance professional seeking a meaningful, high‑impact FTC within a well‑regarded private capital platform.

We are partnering with a high-growth, private equity backed group of independent schools in London to recruit a commercially driven Financial Planning & Analysis Manager. This role is paying £60,000 - £70,000 per annum. Note, it is critical you have previously worked within a private equity backed environment. This organisation is a fast-growing group of independent schools in the UK backed by private equity investors, focused on building a premium, multi-site education platform. It operates a portfolio of schools that typically combine strong academic performance with modern facilities and a broad co-curricular offering. The model is centred on acquiring, integrating, and improving schools while preserving their individual identities and educational standards. From a strategic perspective, the business is driven by value creation typical of private equity ownership, growing pupil numbers, optimising fee structures, improving operational efficiency, and expanding through acquisitions. There is usually a strong emphasis on data, performance tracking, and central support functions to enhance outcomes across the group. Culturally, they are fast-paced and evolving, sitting somewhere between traditional education and corporate performance-driven businesses. If you're considering joining a business like this, the appeal is typically exposure to strategy, M&A activity, and board-level decision-making, but it also comes with the intensity and accountability that private equity ownership brings. The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision-making, and delivering high-quality insights to senior leadership and investors. This position offers direct exposure to operational leaders, making it ideal for a high calibre finance leader seeking impact, visibility, and progression in a fast-paced PE environment. • Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long-range planning., • Partner with senior stakeholders to provide financial insights that support strategic decision-making., • Develop and maintain financial models to evaluate business performance, risks, and opportunities., • Deliver timely and accurate management reporting, including variance analysis and key performance indicators., • Analyse financial results, identify trends, and provide actionable recommendations to improve performance., • Support month-end and year-end processes, working closely with accounting teams., • Drive improvements in reporting processes, tools, and data quality to enhance efficiency and accuracy., • Prepare presentations and reports for executive leadership and board-level discussions., • Monitor costs, revenues, and profitability across departments or business units., • Ensure financial plans align with organisational goals and market conditions. Financial Planning & Analysis Manager: • Qualified accountant (e.g. ACA, ACCA, CGMA/CIMA) or equivalent., • It is essential you have worked in a private equity backed organisation., • Proven experience in FP&A, financial modelling, or commercial finance roles., • Strong analytical skills with the ability to interpret complex financial data., • Advanced Excel skills, experience with financial systems and reporting tools is advantageous., • Excellent communication skills, with the ability to present financial information to non-finance stakeholders., • Strong business partnering experience and stakeholder management skills., • High attention to detail with a proactive and problem-solving mindset., • Ability to work in a fast-paced environment and manage multiple priorities., • Commercially aware with a strategic mindset., • Experience in process improvement or transformation initiatives is a plus. £60,000 - £70,000 per annum. Hybrid working. Annual leave package. Pension. Why Join? • Key role in a high-growth PE-backed business., • Exposure to senior leadership and investors., • Opportunity to influence strategic decisions., • Dynamic and entrepreneurial culture.

Chief Financial Officer / Head of Finance Private Equity/Venture Capital Fund Salary: Highly competitive salary + bonus + LTIP Location: London (with international travel) WW15782 Finatal is partnering with a global, privately owned international group to appoint a Chief Financial Officer / Head of Finance. This is a critical leadership role within a dynamic, multi-entity business operating across diverse sectors and geographies. The position offers the opportunity to work closely with senior leadership, driving financial strategy, governance, and performance across an evolving international platform. The role will focus on leading the global finance function, enhancing reporting and controls, and supporting strategic decision-making at the highest level. Responsibilities: • Lead the global finance function across multiple jurisdictions and entities, • Act as a strategic partner to the CEO and senior leadership team, • Oversee financial planning, budgeting, and forecasting processes, • Ensure timely and accurate production of management accounts and board reporting, • Drive improvements in financial controls, governance, and reporting standards, • Manage cash flow, liquidity planning, and capital allocation across the group, • Lead on tax structuring, compliance, and international regulatory requirements, • Support M&A activity, including due diligence, integration, and post-deal performance, • Develop and implement financial strategy aligned with business growth objectives, • Manage relationships with external stakeholders including auditors, banks, and advisors, • Provide insight and analysis to support key strategic decisions, • Build, mentor, and develop a high-performing finance team, • Drive systems improvements and finance transformation initiatives, • Ensure compliance with all statutory, legal, and regulatory obligations Requirements: • Proven experience as a CFO, Head of Finance, or Finance Director within an international private equity or venture capital fund, • Strong technical accounting background (ACA / ACCA / CIMA or equivalent), • Experience managing multi-entity, multi-jurisdiction finance operations, • Track record of operating in complex, fast-paced environments, • Strong commercial acumen with the ability to influence at Board level, • Experience of M&A, integration, and strategic finance initiatives, • Deep understanding of financial controls, governance, and risk management, • Excellent stakeholder management and communication skills, • Hands-on leadership style with the ability to operate both strategically and operationally, • Experience building and leading high-performing teams, • Advanced financial modelling and analytical capabilities, • Willingness to travel internationally as required, • Right to work in the UK

The Role As a Tax Consultant, you'll specialise in R&D & Innovation Tax, managing client Tax Credit claims and consulting on their financial aspects. You will work alongside our technical consultants to write the R&D Tax Credit claims for HMRC. With autonomy over your client portfolio, you will be responsible for building relationships with decision makers. Staying up-to-date with industry developments and legislative changes. Experience and Qualifications Required: • Exceptional interpersonal skills, experience in a client facing role strongly preferred, • UK Corporation Tax experience, R&D Tax experience beneficial but not, • Relevant Accounting or Tax qualifications are preferred but not essential (Accounting & Finance BSc, ACA, ACCA, ATT, CTA) We encourage candidates who may not meet all the listed experience to apply. We value diversity and believe that different perspectives and experience can bring new ideas and innovation to our teams. We are looking for individuals who are thrive under pressure, thing analytically, communicate confidently and who can influence & collaborate with others. The Package • £36,000+ salary, OTE £54,000* We understand the importance of life outside of work, and our benefits package reflects this; • Private Healthcare, • Employee Wellbeing Programme to support physical and mental health, • 5% Company Pension matched contribution, • Flexible working, • Cycle to work scheme, • Dental insurance, • Reward gateway to additional benefits and savings on gym memberships, holidays and more Check out our enhanced & flexible Family Friendly Policies for details on our full benefits package, click the link. The Leyton Group is committed to being an inclusive employer. We are proactive about improving diversity and equality across the Leyton Group without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. Thank you for reviewing this vacancy. Should you apply for this role, your personal data will be processed in accordance with our privacy notice (please see the link below).

Technical Accounting & Group Reporting Manager - List Tech Group - Competitive Salary + Bonus Your new companyA global tech group is looking for a Technical Accountant to join its high‑performing Group Finance function. This is a fantastic opportunity to step into a role with real ownership, acting as the in‑house expert on revenue recognition and supporting wider group reporting across a complex international organisation. Reporting to the Head of Group Reporting, you’ll play a key role in interpreting accounting standards, strengthening compliance across the group, and partnering with finance teams worldwide. Your New Role • Lead on IFRS 15 compliance: Analyse complex client contracts, identify performance obligations, assess control transfer, and ensure accurate revenue recognition across a services‑based business., • Prepare technical accounting documentation: Produce memos, journal entries and supporting schedules for new and existing revenue arrangements., • Own key parts of month‑end close: Support monthly, quarterly and annual reporting cycles with accurate revenue and related balance sheet entries., • Act as a trusted technical point of contact: Provide clear guidance to internal stakeholders and external auditors, ensuring smooth and well‑supported audit processes., • Strengthen revenue controls: Contribute to the design and optimisation of central controls around IFRS 15., • Qualified Accountant (ACA) with strong technical accounting experience – Ideally Big 4 background, • Deep knowledge of IFRS 15, plus exposure to IFRS 16 and IFRS 2., • A background in services, digital media, advertising, consulting, or technology is highly beneficial., • Strong analytical skills and advanced Excel capability., • Excellent communicator able to translate technical concepts for non‑finance stakeholders., • Proactive, detail‑oriented, and comfortable working under deadlines. 4569644

Director - Group Finance - Insurance - London (4 days office) - £150,000 - £175,000 Your new company A leading insurance group is seeking an experienced Director – Group Finance to oversee group‑level financial reporting, consolidation, IFRS 17 delivery, audit management, and to play a key role in supporting M&A activity. This is a high‑impact leadership role within a dynamic and growing organisation, offering significant exposure to senior executives and strategic decision‑making. Your new role You will be responsible for: • Leading the monthly, quarterly, and annual group consolidation process, ensuring accuracy, compliance, and continuous improvement., • Overseeing preparation of consolidated financial statements under IFRS, including technical accounting guidance and high‑quality disclosures., • Owning IFRS 17 reporting, working closely with actuarial, FP&A, and business units to validate assumptions, outputs, and controls., • External audit, managing timelines, deliverables, and strengthening the financial control environment., • A recognised accounting qualification (ACA/ACCA/CIMA or equivalent)., • Significant experience in insurance within a group environment., • Deep technical knowledge of IFRS, including IFRS 17., • Strong leadership capability and experience managing group reporting or consolidation processes., • Proven ability to influence senior stakeholders and collaborate across functions. 4770562

Expense Analyst | Fund Finance | Temporary Your new company A UK-based investment manager responsible for safeguarding and growing a multi‑billion‑pound portfolio on behalf of hundreds of thousands of members through taking a long‑term, purpose‑driven approach to delivering sustainable outcomes. Their work spans various financial services, supported by a focus on responsible stewardship, risk‑adjusted long‑term returns, and positive social and environmental impact. The organisation adopts a holistic investment philosophy, leveraging its scale to influence market practices and support sustainable ownership. It operates with a strong values-led culture centred on integrity, community, and long-term alignment with members’ best interests.Your new role The client is looking for an expense analyst to join the team for a 6-month period to support the Expense Accounting Manager. Key responsibilities include: • Participation in all accounts payable processes in relation to the client's investment entities, • Responsibility for inputs into supplier sub-ledger and general ledger, • Processing of weekly payment runs including FX, individual CHAPS money transfers to suppliers and associated payment journals, • Processing of month-end journals, including all prepayments and accruals, • Supplier set up and management in line with the procurement policy, • General ledger account creation and maintenance, including linkage to appropriate budget approvers, • Building partnerships and maintaining strong relationships with key stakeholders, • Production of monthly MI for senior management purposes., • Assisting with external and internal audit requests and any ad hoc investigations, • Supporting the wider F&IA team with ad hoc initiatives and BAU requirements as necessaryWhat you'll need to succeed, • Strong expense accounting fundamentals: debits and credits, raising journals, weekly payment runs, manual FX payments etc, ideally gained within financial services, • Advanced Microsoft Excel skills, • Experience with Sun and Sage systems, • AAT qualified, • 2+ years experience in a similar role, experience within financial services or property preferredWhat you'll get in return, • Flexible working, • Generous annual leave 4769301

About SS&C Technologies SS&C is a global provider of investment, financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services. SS&C Financial Services A leading innovator in alternative investment technology solutions and services, SS&C is also home to the industry’s largest fund administrator: SS&C GlobeOp, helping funds of all sizes from start-ups to today's largest funds. Named "Best Administrator: Technology" in the 2020 HFM US Services Awards. Across all of SS&C, we serve nearly $45 trillion in managed assets. We have assembled an exceptional team of fund accounting experts and equipped them with the industry’s leading technology, which SS&C built and supports. About the Role Join SS&C as a Senior Fund Accountant supporting UK-based clients within our Middle Office operations team. You’ll act as a key liaison between clients and internal teams, ensuring exceptional service delivery and operational excellence. Your Responsibilities • Manage daily operations, ensuring SLA adherence and process improvements, • Oversee accurate NAV production and fund accounting (daily/monthly), • Perform reconciliations (cash, positions, interest, FX, derivatives, etc.), • Calculate management and incentive fees, income distributions, and P&L, • Collaborate with global teams on reporting, controls, and client deliverables, • Drive continuous improvement and support client development initiatives Your Experience • Degree in Accounting, Finance, or related field (CPA/CFA/MBA a plus), • Previous experience in hedge fund accounting, operations, or fund admin, • Strong knowledge of NAV cycle processing and fee calculations, • Proficiency in Excel (VLOOKUP, Pivot Tables) and familiarity with Geneva/HedgeTek, • Excellent communication, organizational, and client relationship skills, • Detail-oriented, proactive team player EEO Statement / Non-agency Disclosure We encourage applications from people of all backgrounds and particularly welcome applications from under-represented groups, to enable us to bring a diversity of perspectives to our thinking and conversation. It's important to us that we strive to have a workforce that is diverse in the widest sense. Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.

• Job Title - Middle Office Operation Manager - Asset Management (OTC Derivatives), • Location - London (West End), • Vacancy - Permanent Role, • Hybrid Working - 3:2 (3 days in the office and 2 days work from home)., • Salary - Base Salary - £70,000 to £80,000 + benefits and discretionary bonus (TC £80k to £100k), • Right to Work - Full UK Right to Work - (No PSV or Dependent Visas) - client will not offer sponsorship. We are seeking an experienced Asset Management Operations Manager to oversee end-to-end post trade operations for OTC derivatives across multiple asset classes. Please note we need candidates with Buy Side Asset Management experience for this role, this is a specific client requirement. The successful candidate will manage operational processes, ensure regulatory compliance, and lead a team responsible for the lifecycle of derivative transactions. Investment Operations teams typically manage the full post-trade lifecycle from trade capture through settlement and reporting ensuring transactions are processed accurately and processing life cycle events on OTC transactions, and driving projects to improve Operational infrastructure. Key Responsibilities--- OTC Trade Lifecycle Management and Team Oversight- • Oversee the end-to-end lifecycle of OTC derivatives trades, including:, • Trade capture and validation, • Confirmation and affirmation, • Clearing and settlement, • Collateral management, • Valuation and reconciliation, • Manage day-to-day derivatives operations processes, team of 2 ppl in London and reporting into Director of Operations., • Lead and mentor operations analysts and specialists., • Resolve operational breaks and trade discrepancies., • Improve operational efficiency through automation and process improvements. Required Skills & Experience • Bachelor’s degree in Finance, Economics, Accounting, or related discipline, • Professional certifications (CFA, FRM) preferred Experience • 7–10+ years in OTC derivatives operations or middle office roles in Asset Management is a prerequisite - please only apply if you have buy side asset management or hedge fund experience., • Experience with OTC derivatives such as swaps, options, forwards, and futures., • Strong knowledge of collateral management and post-trade processing., • Leadership and team management, • Strong analytical and problem-solving ability, • Excellent communication and stakeholder management, • Location - London (West End), • Vacancy - Permanent Role, • Hybrid Working - 3:2 (3 days in the office and 2 days work from home)., • Salary - Base Salary - £70,000 to £80,000 + benefits and discretionary bonus (TC £80k to £100k), • Right to Work - Full UK Right to Work - (No PSV or Dependent Visas) - our client will not offer sponsorship. Please respect this requirement. Please do apply early!

Job Title: Payroll Administrator Location: London (Hybrid) Duration: 6 months Working Pattern: Full time About Us: Join our client, a leading organisation within the HR industry, dedicated to delivering exceptional payroll services to employees in London and Dublin. We pride ourselves on our commitment to quality, accuracy, and efficiency, supporting over 2,000 employees and directors across multiple entities. Purpose of the Role: As a Payroll Administrator, you will be a vital part of our Payroll team, responsible for ensuring the timely and accurate delivery of payroll services. Your expertise will help maintain compliance with legislation and regulations while contributing to improvements in our payroll processes and systems. Key Responsibilities: • Process and check payrolls for London and Dublin, ensuring accuracy and timeliness., • Provide exceptional service to employees, addressing payroll-related queries via HR Service Now., • Assist with complex queries and exceptions to policy and process., • Generate various payroll reports for starters, leavers, and transfers, including prorated pay calculations., • Manage statutory parental leave cases and process annual bonuses and salary increases., • Handle Global Mobility arrangements and oversee pension contributions through payroll., • Collaborate with tax advisors on complex taxation matters and produce payroll accounting reports for finance teams., • Familiarity with SDWorx payroll software is highly desirable., • High level of IT literacy, particularly in Excel., • Strong customer service focus with excellent interpersonal skills., • Outstanding verbal and written communication capabilities., • Ability to work collaboratively, influencing peers and stakeholders effectively., • Versatile and adaptable, able to navigate ambiguity with ease., • Exceptional attention to detail, critical thinking, and analytical skills., • Creative problem-solving abilities, with a focus on building relationships., • Experience working in diverse cultural environments is a plus., • Numerate, organised, and logical in approach to tasks. Join our client in delivering exceptional payroll services and supporting our employees in their journey. Apply today! We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Fractional FD - Life Science Your new company I am currently supporting a scaling life science business in London to recruit a fractional finance director who will support the business through its growth stage. The trajectory of the business is that they are looking to IPO or to sell its technology in the next 5 years. Your new role You will sit within the strategic finance and accounting function and, as fractional FD, you will work alongside the company's founders. Some key responsibilities include: • Creating and delivering financial information to the board, • Preparing management and statutory accounting alongside the full budgeting and forecasting cycle, • Support any new or ongoing fundraising activities, • Working with non-finance arms of the business to support R&D, • Ensuring compliance is up-to-date and complete, • Supporting the adoption of a new ERP systemWhat you'll need to succeed, • Ideal experience in scaling a Life-Science business or similar, • Series A / experience with acquisition, • Fully qualified accountant with industry experience (ACA, ACCA) – Top 4 trained preferred 4546488

• Job Title - Distressed Credit Operations Analyst – 4-Month Fixed Term Contract, • Location: London – West End, • Client - Alternative Hedge Fund, • Contract – 4mths Fixed Term Contract -with scope to review and convert into permanent role (*subject to budget, performance, review and approvals)., • Working Model – 5 days in the office (this is a business facing role, supporting PMs across Distressed Credit Loan Portfolio – Distressed Loans experience is a must)., • Salary - £90,000 to £100,000 base salary + benefits (pro rata over 4mths), • Right to Work – Need full UK Right to Work – (No Client Sponsorship is offered and need RTW to until August 2026). An established and growing alternative hedge fund is seeking a Distressed Credit Operations Analyst to join the team on a 4-month fixed-term contract in London. This is an opportunity to work alongside an experienced front office investment team focused on Distressed Credit / Bank Loans across European and global markets. Thus we need candidates with proven, recent and in-depth Private Credit, Bank Loans experience covering Distressed Bank Loans Documentation, Distressed Loan settlements, and processing bank loan corporate actions. 4mth FTC – Distressed Credit Operations – Hedge Fund Ops You will support the Distressed Credit Bank Loans Portfolio Managers in all operational activities, processing distressed and special situations investments across the capital structure. The mandate spans stressed and distressed corporates, restructurings, event-driven opportunities and complex credit situations, loan documentation, and corporate actions. Key responsibilities include: • Processing Distressed Bank Loans – trade documentation processing covering stressed and distressed issuers, • Loan Documentation accounting for restructuring scenarios – Operations., • Accounting for capital structures, covenant packages and legal documentation and Bank Loans Settlements., • Covering Corporate Actions processing across Distressed Bank Loans., • Preparing investment committee materials and presenting investment. Desired Profile • 3–8 years’ experience in Distressed Credit, Special Situations, restructuring loans, leveraged finance or credit-focused hedge fund., • Distressed Bank Loans Settlements and Distressed credit documentation and restructuring processes, • Experience analysing stressed European or US credits – please note we can not consider par or secondary loans, must have Private Credit, Bank Loans., • Strong written and verbal communication skills, • Ability to operate in a fast-paced, high-conviction investment environment Prerequisite Requirements • Immediate or short notice availability is a must – max 1mth notice., • Proven track record processing complex Distressed credit and distressed loans., • Commitment to be 5 days in the office., • Exposure to Front Office PMs, Distressed Bank Loans,, • 4-month Fixed Term Contract – with scope to review and update.

Senior ESG Analyst - Initial 9 month contract Location: London/Hybrid Contract: 9 months (potential to extend) About the Role We are seeking a Senior ESG Analyst to join a dynamic and globally operating organisation within the natural resources sector. This role sits within the ESG function and plays a key part in delivering high-quality sustainability reporting, data analytics, and regulatory compliance across international operations. You will support the development, integrity, and transparency of ESG data and disclosures, helping the organisation respond to a rapidly evolving sustainability and regulatory landscape. Key Responsibilities: ESG Strategy & Compliance • Monitor global ESG trends, frameworks, and regulatory developments (e.g. ISSB, CSRD, TCFD, GRI, SASB, TNFD), • Identify and interpret sustainability reporting obligations across jurisdictions, • Support ESG benchmarking against industry peers and best practices, • Contribute to improving ESG data processes and automation initiatives ESG Reporting & Data Management • Support delivery of ESG reporting aligned to leading frameworks and standards, • Conduct gap analyses and support implementation of reporting improvements, • Assist with compliance programmes, including emerging EU regulations (e.g. CSRD, EU Taxonomy), • Manage collection, validation, and analysis of ESG data across global operations, • Maintain strong internal controls and ensure data accuracy and audit readiness, • Collaborate cross-functionally to integrate ESG into business processes Systems & Process Improvement • Enhance ESG reporting systems and tools (e.g. Workiva, Power BI, HFM, Workday), • Drive efficiency and continuous improvement in reporting workflows Stakeholder Reporting & Communication • Support ESG reporting to internal and external stakeholders (Board, investors, regulators), • Contribute to sustainability disclosures (e.g. CDP, MSCI, Sustainalytics, S&P CSA), • Prepare ESG content for presentations, reporting, and communications Skills & Experience Essential • Experience in financial or ESG reporting (industry or professional services), • Strong understanding of reporting processes, controls, and governance, • Knowledge of ESG frameworks and sustainability standards, • Advanced data analysis skills (Excel; experience with Power BI or similar tools), • Ability to translate complex data into clear insights and recommendations Desirable • Experience in mining, natural resources, or international environments, • Familiarity with ESG assurance or audit processes, • Sustainability certifications (e.g. GRI, SASB) or accounting qualification (e.g. CPA) Qualifications • Degree in Finance, Accounting, Environmental Science, Data Science, or related field Personal Attributes • Highly analytical with strong commercial awareness, • Adaptable, resilient, and comfortable working in a fast-paced environment, • Strong stakeholder management and communication skills, • Proactive, detail-oriented, and committed to high standards, • Able to navigate complexity and drive results across diverse teams

Financial Accountant Location: Central London (Hybrid – 2 days in the office) Pay Rate: £30.22 per hour Contract: Temporary (with the potential to become permanent) Hours: 35 hours per week Interviews to take place immediately with a view to an immediate start This is an opportunity for an experienced Financial Accountant to join a highly respected Professional Membership Body known for supporting its members and associates, and for championing high standards across its sector. The organisation plays a key role in shaping its profession and offers a collaborative, purpose-driven working environment where people take pride in the impact of their work. Overview This is a broad and hands-on Financial Accountant role, ideal for an experienced Financial Accountant who enjoys both technical accounting and working closely with stakeholders. You’ll take ownership of key areas such as financial reporting, VAT and tax compliance, and financial controls, while also playing a part in improving systems and processes. You’ll be working as part of a supportive finance team, with responsibility for ensuring the accuracy and integrity of financial data and providing insight to help inform decision-making. Responsibilities • Preparing subsidiary financial statements and supporting the production of consolidated accounts, • Ensuring all financial transactions are accurately recorded and fully reconciled, including intercompany balances, • Taking full ownership of quarterly VAT returns, ensuring compliance with HMRC requirements and meeting all statutory deadlines, • Acting as the main point of contact for external VAT and Corporation Tax advisors, supporting all related queries and submissions, • Maintaining the fixed asset register and overseeing key balance sheet reconciliations, • Monitoring debtor and creditor positions and proactively managing aged balances, • Supporting the development and improvement of finance systems, including Dynamics 365 Business Central, • Maintaining and strengthening financial controls, policies, and procedures, • Overseeing cash flow, investments, and fund accounting activities, • Leading on payroll accounting, including the accurate posting and reconciliation of salaries, pensions, and related liabilities, • Ensuring pension contributions are correctly accounted for and aligned with payroll and finance records, • Supporting and reviewing supplier payment runs and expense processes, • Acting as a key point of contact for auditors, banks, and other external partners, • Deputising for the Group Financial Reporting Manager when required, • Team Management, • Supporting and mentoring the Finance Administrator, • Leading regular check-ins, performance reviews, and day-to-day guidance, • Contributing to a positive, collaborative team culture Your experience • Qualified accountant (ACA, ACCA or equivalent) with strong financial reporting experience, ideally within a group environment, • Confident handling technical accounting matters, including VAT and payroll-related accounting, • Comfortable engaging with non-finance stakeholders and explaining financial information clearly, • Strong Excel skills and good overall financial systems knowledge (Dynamics 365 Business Central desirable), • Detail-focused, proactive, and solutions-driven approach, • Experience supporting or managing others, even in an informal capacity, • Willingness to improve processes, get involved, and make a tangible impact If you have the skills, experience, and qualifications required for this role and are available to start immediately, please submit your CV for immediate review.

Location: UK/ Europe Work Model: Remote Working with Travel Required About the role: We are seeking an experienced OpenLink Findur Functional Consultant to lead the design, configuration, and optimization of trading, risk, and operations workflows. You’ll serve as the functional SME, partnering with business and technical teams to deliver best-practice Findur solutions. Roles & Responsibilities: • Act as the primary functional SME for OpenLink Findur across trading, risk management, settlements, and accounting modules, • Lead or contribute to full lifecycle projects — including scoping, design, build, test, deployment, and post-go-live support., • Drive major Findur enhancements such as new product onboarding, system upgrades, or business process automation., • Collaborate with technical teams on customizations, interfaces, and integrations with upstream/downstream systems., • Exhibiting strong analytical and problem-solving skills, to deliver high quality solutions to clients, • Working closely with Front/Middle/Back Office, Operations and Finance business users and be responsible for gathering, documenting, and delivering requirements and use cases through to user acceptance and implementation. Required Experience: • Should have a deep understanding of the energy/commodity and financial markets trading and risk management businesses, • Minimum 5 years + experience of Openlink Findur, including v14 upwards is essential, • Expertise in front-to-back office modules, including trade capture, risk, curves, settlements, confirmations, and reporting., • Experience configuring Findur Managers, workflows, templates, and reference data., • Proven experience in system upgrades, testing, and UAT leadership., • Extensive experience of financial markets including financial instruments and commodities derivatives Skills: • Must have good communication skills., • Work independently or in a team, to design, test, document programs of high complexity., • Strong organizational skills and attention to detail, Provide optimal business system solutions from both a business and an IT perspective. Our Impact: • We serve a diverse client base, including some of the most influential players in the energy and commodities market., • capSpire’s solutions empower corporations with tools for effective commodity trading, risk management, and streamlined workflow automation. If you think you have the necessary skills and experience to excel as a capSpire Consultant we are keen to speak with you.

Humanoid is the first AI and robotics company in the UK, creating the world’s most advanced, reliable, commercially scalable, and safe humanoid robots. Our first humanoid robot HMND 01 is a next-gen labour automation unit, providing highly efficient services across various use cases, starting with industrial applications. Our Mission At Humanoid we strive to create the world’s leading, commercially scalable, safe, and advanced humanoid robots that seamlessly integrate into daily life and amplify human capacity. About The Role As Finance Operations Lead, you will oversee the day-to-day financial engine of the business: managing payables and receivables, running close processes, ensuring accurate books, and improving how data flows through the organisation. You will also help drive continuous improvement in systems, controls, and reporting—building the operational discipline that underpins scale. You’ll work closely with the Head of Finance and FP&A Lead, while also partnering with procurement, engineering, supply chain, people, and product teams to ensure financial processes are integrated, efficient, and fit for purpose. This role combines ownership of financial execution with process transformation, systems thinking, and stakeholder enablement. What You’ll Do • Finance Operations Ownership, • Oversee accounts payable, receivable, payroll coordination, and vendor payments across entities, • Manage the month-end close process, including reconciliations, journal entries, and accruals, • Maintain clean, timely, and accurate records in our accounting systems across multi-entity and multi-currency operations, • Ensure internal finance operations run smoothly, with minimal manual effort or friction, • Systems & Process Improvement, • Build and refine finance workflows, approval chains, and internal controls, • Lead the implementation and optimisation of finance tools (ERP, accounting software, expense platforms), • Collaborate with engineering, operations, and procurement to improve end-to-end data quality and reporting, • Document and communicate processes clearly to ensure team-wide adoption, • Reporting & Compliance Support, • Support the Head of Finance with internal reporting on actuals, burn, and vendor spend, • Maintain visibility into cost centres, contracts, and recurring expenses, • Prepare documentation and data for audit, statutory filings, and compliance reporting, • Contribute to VAT, R&D claims, and regional reporting requirements in collaboration with external advisors, • Business Partnering, • Be the go-to operational finance contact for teams across the business, • Provide high-integrity data and financial insight to functional leaders as needed, • Support proactive vendor management, cost optimisation, and spend governance, • 5+ years experience in finance operations, accounting, or financial control roles, • Strong technical fluency across bookkeeping, payables/receivables, and close processes, • Experience working in early- or growth-stage product businesses (e.g. hardware, manufacturing, deep tech), • Comfortable leading process design and system implementation from the ground up, • Highly organised, detail-oriented, and motivated by clean, well-governed operations, • Experience with NetSuite, Xero, or other ERP/accounting platforms, • Familiarity with UK/US/Canadian VAT and R&D tax credits, • Background in audit, compliance, or internal controls, • Competitive salary plus participation in our Stock Option Plan, • Paid vacation with adjustments based on your location to comply with local labor laws, • Travel opportunities to our Vancouver and Boston offices, • Office perks: free breakfasts, lunches, snacks, and regular team events, • Freedom to influence the product and own key initiatives, • Collaboration with top‑tier engineers, researchers, and product experts in AI and robotics Does this role sound like the perfect fit for you? Fill in the form and include links or files that showcase the best of what you’ve built and achieved.

Junior Accountant Location: London (Soho) Employment Type: Full-time Salary: £40,000 – £45,000 per annum + benefits About Us We are a well-established Single Family Office managing a diversified international investment portfolio across multiple asset classes and jurisdictions. Our group includes entities in the UK, UAE, US, BVI, and EU, with investments spanning liquid portfolios, venture capital, private equity, and direct operating businesses. Our team provides strategic, financial, and operational oversight across the portfolio, supporting both investment activities and operating companies. We are looking for a motivated Junior Accountant to support the accounting function across the group and work closely with senior finance professionals. The Role The Junior Accountant will support the day-to-day accounting and reporting processes for a multi-jurisdictional group of entities. This is an excellent opportunity for someone looking to develop their career within an international investment environment, gaining exposure to group reporting, multi-entity structures, and financial operations. Key Responsibilities: Accounting & Bookkeeping Assist with bookkeeping across multiple group entities Process invoices, payments, and bank reconciliations Maintain accurate and up-to-date accounting records Support month-end close processes Reporting Support Assist in preparing management accounts and reporting packs Support variance analysis and basic financial reporting Help maintain supporting schedules and reconciliations Statutory & Compliance Support preparation of statutory accounts for UK entities Liaise with external accountants and service providers where required Assist with audit preparation and documentation Portfolio & Operational Support Assist in collecting and reviewing financial information from portfolio companies Support internal reporting and ad hoc analysis Process & Administration Maintain organised financial records and documentation Support improvements in processes and internal controls Provide general finance and administrative support to the team Candidate Profile Experience 2–3 years of accounting or finance experience Experience in bookkeeping or accounts assistant role preferred Exposure to multi-entity environments is a plus Part-qualified (ACCA, ACA or equivalent) Relevant degree in Accounting, Finance, or similar Skills Basic understanding of accounting principles Strong attention to detail and organisation Good Excel skills Proactive attitude and willingness to learn Ability to work in a fast-paced, dynamic environment

🌟 NOW HIRING: Office Assistant & Bookkeeper 🌟 📍 West London (office based) 💷 £17,000 (20 Hours Per Week across 4 days) + Bonus Potential 🧑 💼 Part-time | Finance, Operations & Office Coordination Are you highly organised, detail-oriented, and confident managing both numbers and people? Do you thrive in fast-paced environments where no two days look the same, and you’re the person keeping everything running smoothly behind the scenes? A growing, global media business is looking for an Office Assistant & Bookkeeper to become the backbone of its day-to-day operations. This is a varied, hands-on role combining bookkeeping, office coordination, and front-of-house responsibilities — ideal for someone proactive, adaptable, and confident juggling multiple priorities. This is a part-time, office-based role with flexibility around working hours, making it well-suited to someone looking for a structured role within school hours. What You’ll Be Doing 💼 ✔️ Managing accounts payable/receivable, invoices, and financial records ✔️ Supporting bookkeeping tasks including reconciliations and expense tracking ✔️ Maintaining accurate records within accounting systems (e.g. Sage) ✔️ Acting as a front-of-house presence — greeting visitors and managing deliveries ✔️ Coordinating office operations, supplies, and vendor relationships ✔️ Supporting scheduling, travel coordination, and team logistics ✔️ Keeping internal systems, databases, and asset registers up to date ✔️ Assisting with general admin and supporting a smooth-running office environment What You’ll Bring ✅ ✨ 1–2 years’ experience in bookkeeping or office administration ✨ Strong attention to detail and financial accuracy ✨ Proficiency in Microsoft Office and accounting systems (Sage or similar) ✨ Highly organised with the ability to multitask and prioritise ✨ Friendly, professional communication style ✨ Adaptability — comfortable being interrupted and switching tasks ✨ High level of reliability, discretion, and accountability Success in this role is measured by accuracy, organisation, and your ability to keep both financial and operational processes running seamlessly. Perks & Incentives 🎁 💷 £17,000 salary (20 hours per week) 📅 Flexible working hours (ideal for school schedules) 🏢 Office-based, collaborative environment 🎯 Performance-related bonus scheme 🎉 Team events and a supportive company culture 📈 Opportunity to grow within a stable, global business If you’re ready to take ownership of a varied role where you’ll be the engine behind both finance and office operations — apply now. 🌟

Role Join an innovative climate research institute dedicated to advancing the understanding and application of climate risk assessments, developing innovative methodologies. In this role, you will design and deliver integrated, next-generation frameworks to assess climate risk in real estate, evaluating acute and chronic physical hazards, energy-efficiency performance and retrofit potential, and exposure to policy and market drivers (building codes, EPCs/labels, carbon pricing). You will also assess potential mitigants such as resilience and decarbonisation measures to translate asset-specific vulnerabilities into clear financial outcomes (CapEx/OpEx, NOI, valuation, PD/LGD, and stranded-asset risk). The methodologies and tools you build will be used by corporates and investors to quantify, price, and manage climate-related risks and opportunities at both asset and portfolio level. You will work in a collaborative and interdisciplinary environment, leveraging scientific research to deliver methodologies and outcomes that drive decision-making across industries. Responsibilities • Conduct advanced research on climate risk quantification for real estate assets considering the main aspects from physical to transition risk, with a large focus on policy and market risk drivers,, • Translate technical outputs into financial metrics for lenders, insurers, and asset owners., • Design asset-specific methodologies that quantify how physical risk, energy efficiency, and retrofit options translate into asset specific risks; adapt and improve existing numerical models (e.g., CRREM, building archetype/stock models, LCA models) to local contexts and data., • Assist integration of developed model into reproducible pipelines (versioning, documentation, and model validation/back-testing)., • Integrate EPC label datasets; evaluate data coverage/quality and propose pragmatic substitutions or calibration strategies where needed. Explore the use of additional data such as LCA/EPD., • Collaborate with interdisciplinary teams to create innovative tools and models for climate risk assessments that address real-world challenges., • Engage directly with financial institutions and real-estate operators to align methods with regulatory requirements and real-world workflows., • Publish high-impact research in scientific journals and contribute to conferences, workshops, and industry forums., • Stay informed on emerging climate policies, technological advancements, and market trends, in relation to regulations, potential applications, and quantitative methods, to incorporate them into assessments and recommendations. Requirements • Advanced degree (PhD or Master’s + experience) in building/energy systems, environmental engineering, economics, data science, or a related field, with relevant components related to real estate and climate risks., • 5+ years applying quantitative methods to the built environment/real estate (research, consultancy, finance, or industry)., • Proven expertise in transition-risk modelling for real estate, including Scope 1–3 GHG accounting and scenario analysis (e.g., NGFS/IEA/custom)., • Strong grasp of building physics & systems (HVAC, envelope, DHW, controls) and energy performance metrics (EUI, load profiles, EPC/labels)., • Hands-on with retrofit analysis: technical/economic feasibility, abatement cost curves, and sequencing of measures., • Strong command of Python or similar languages to develop quantitative models and analyse complex datasets., • Ability to translate technical outputs into financial impacts., • Clear, concise communication for both technical and non-technical audiences; strong writing for methods notes and client materials., • Demonstrated interdisciplinary collaboration (climate, engineering, economics, data engineering). About EDHEC Climate Institute Institutional context Operating from campuses in Lille, Nice, Paris, London and Singapore, EDHEC Business School is ranked in the top ten European business schools. With more than 110 nationalities represented in its student body, some 50,000 alumni in 130 countries, and learning partnerships with 290 institutions worldwide, it is truly international. EDHEC Business School has been recognised for over 20 years for its expertise in finance. Its approach to climate finance is founded on a commitment to equipping finance professionals and decision-makers with the insights, tools, and solutions necessary to navigate the challenges and opportunities presented by climate change. EDHEC has developed a significant research capacity on the financial measurement of climate risk, which relies on the best researchers in climate finance, and brings together experts in climate risks as well as in quantitative analysis. The DNA of EDHEC's work has also resided, since its origin, in the ability to generate business ventures, by encouraging spin-offs based on the research work of its teams. EDHEC is currently involved in 3 ventures: Scientific Portfolio, SIPA Metrics, and Scientific Climate Ratings. Mission and ambitions The EDHEC Climate Institute (ECI) focuses on helping private and public decision-makers manage climate-related financial risks and make the most of financial tools to support the transition to a low-emission economy that is more resilient to climate change. It has a long track record as an independent and critical reference centre in helping long-term investors to understand and manage the financial implications of climate change on asset prices and the management of investments and climate action policies. The institute has also developed an expertise in physical risks, developing proprietary research frameworks and innovative approaches. ECI is also conducting advanced research on climate transition risks, with a focus on supply chain emissions (Scope 3), consumer choices, and emerging technologies. As part of its mission, ECI collaborates with academic partners, businesses, and financial players to establish targeted research partnerships. This includes making research outputs, publications, and data available in open source to maximise impact and accessibility. Attractive salary and bonus, healthcare and pension plan coverage. The salary will be determined according to EDHEC's pay scale, the candidate's qualifications and experience. To apply, please send your CV and a cover letter (pdf format). Please note: Only shortlisted candidates will be contacted. If you do not hear from us within 21 days, please assume your application has not been successful on this occasion.

Role Summary: We are seeking a driven Senior Property Manager for the high-end 800+ unit Build-to-Rent (BTR) in Croydon, Greater London. You will be responsible for all aspects of daily operations, including managing the physical buildings, ensuring that all obligations under health and safety, risk and compliance are met, overseeing on-site staff, and maintaining the properties’ market reputation. The successful candidate will demonstrate exceptional customer service, fine attention to detail, operational expertise, and strong leadership skills. Additionally, you will play a key role in supporting the Senior Management Team. This role is crucial in meeting both company and investor objectives. Working closely with Operations, Leasing and Revenue Management and Accounting teams, you will ensure the timely delivery of building works and property projects, aligning with residential needs and investor requirements. Company Overview: CompassRock provides asset and property management services to the rental housing sector. Originally founded in the U.S., the company has expanded to the UK and is rapidly growing its portfolio of Build-to-Rent (BTR) assets across England and Europe. Backed by private equity, CompassRock is in an exciting growth phase, actively acquiring and developing new assets at a fast pace. With an entrepreneurial and innovative culture embedded in its DNA, the company values the dynamic, forward-thinking individuals it employs. As CompassRock continues to expand, there will be abundant opportunities for career advancement and professional development. Key Responsibilities: Operational Management: * Property Oversight: Manage a high-end BTR property, ensuring it is a safe environment for residents, visitors and the staff team, smooth daily operations, conducting regular inspections to maintain high standards and meeting residents’ needs. * Team and Contractor Management: Supervise on-site property teams, manage external contractors, and coordinate routine and emergency repairs to maintain high property standards * Operations and Utilities: Oversee the smooth functioning of utilities, services, and common areas across the properties, and manage overall operational efficiency * Strategic Planning and Reporting: Lead market operations, implement business strategies, ensure timely project delivery, document progress, and keep stakeholders informed * Operational Administration: Ensure adherence to company’s processes and handle general administrative and KPI responsibilities Leadership: * Planning and Efficiency: Lead strategic planning for the property, drive high standards, and implement initiatives to improve property management efficiency * Team Management and Development: Assist in recruiting, inducting, and developing teams in alignment with company values and policies; inspire team members to meet high service and operational standards; provide on-site leadership and conduct performance evaluations Safety & Compliance: * Safety Certification: Work closely with the Facilities Manager as well as the Head of Facilities and Health & Safety to ensure safety is maintained at all times in line with statutory regulations and best practice * Reporting and Liaison: Compile compliance reports following property visits and maintain routine correspondence with the facilities manager, residents, third parties, and external valuers * Legal Awareness: Stay current with property-related laws and ensure all properties meet local and national compliance standards Strategy & Planning: * Revenue and Cost Management: Seek opportunities to increase revenue for the property and implement cost-saving strategies for maintenance and utilities * Value Enhancement: Develop long-term plans for enhancing property value and provide forward-thinking advisory on property investments and management * Planning and Documentation: Drive planning strategy and manage site changes with councils and local authorities, including owning and maintaining all relevant documentation and planning applications Customer Service: * Resident Service: Provide best-in-class advisory and forward-thinking service to residents, ensuring high satisfaction levels * Issue Resolution: Resolve resident issues and handle complaints promptly and effectively, promoting resident satisfaction and retention * Query Management: Respond to queries and complaints in a timely manner, taking appropriate action to address and resolve service issues Resident Relations & Community Building: • Organise and oversee resident engagement initiatives and community events, • Develop programs to foster a sense of community within the building Budget and Financial Oversight: Managing the budget for the property and reserve funds for long-term maintenance * Income and Expenditure Monitoring: Work collaboratively with the finance/accounts team to monitor income and expenditure, ensuring profitability and compliance with the budget, property taxes, and insurance requirements Technology & Systems: * System Oversight: Oversee the use of property management software systems, such as Real Page * Data Management: Ensure data accuracy and security within digital property systems * Staff Training: Assist in training staff on new technologies and tools to enhance operational efficiency ESG / Sustainability: • Assist the company in achieving its sustainability goals by implementing ESG strategies and initiatives Targets and KPIS, • Bachelor’s degree in real estate, business administration, or a related field (desired), • Proven track record in property management, ideally within the BTR or residential property sector, with a minimum of 5 years of experience, including at least 2-3 years in a senior or leadership role (essential), • Resident relations: Strong track record of maintaining high resident satisfaction and resolving disputes efficiently (essential) Leadership & People Management: Proven ability to lead teams and manage external contractors (essential) * Excellent organisational and time management skills: you will need to manage your time and resources carefully to succeed (essential) * Excellent communication skills: Both written and verbal, for interacting with residents, staff, and stakeholders (essential) * Strong problem-solving abilities: Able to resolve resident disputes, maintenance issues, and other operational challenges (essential) * Knowledge of property law and compliance: Familiarity with local building regulations, health and safety laws, and property licensing (essential) * Technology proficiency: Familiar with property management software (e.g., Real Page, Vantify, CRMs) and general office tools (Excel, Word, etc.). (desired) * Financial acumen: Understanding of financial statements, cash flow management, and budgeting (essential) Personal Qualities: * Attention to detail: Ensuring properties meet high standards for safety, compliance, and presentation (essential) * Proactive and initiative-driven: Able to foresee potential issues and address them before they escalate (desired) * Flexibility: Ability to adapt to changing circumstances, particularly in a fast-paced property environment (desired) * Positive, 'can-do' attitude: Critical in managing teams and delivering top service to residents (essential) Remuneration / Bonuses / Benefits * Base salary: £60k - £65k * Bonus: Discretionary Bonus Scheme * Benefits: 25 days annual leave (excl. Bank Holiday); Private health insurance; Nest Pension Scheme; Cycle to Work Scheme; Company Sick Pay Working Hours: You will work on a rota which covers Monday – Saturday with some evening attendance required. Job Type: Full-time, 40 hours per week Location: This position is required to work on site, in Easter Croydon, Greater London. Equal Opportunities Statement We are an Equal Opportunities Employer, committed to creating an inclusive, diverse, and equitable workplace. We provide equal opportunities for everyone and offer reasonable adjustments to ensure all candidates have a fair chance during the recruitment process.

Senior Financial Analyst | London (Hybrid) | £80k + Bonus + Benefits We’re partnering with a leading organisation in the (re)insurance market to hire a Senior Financial Analyst into a high-performing Business Intelligence team. This is a genuinely impactful role, sitting at the intersection of finance, data, and strategy. You’ll be working on both internal and client-facing initiatives, delivering insight that directly shapes commercial decision-making. The opportunity You’ll take ownership of analytical workstreams, delivering high-quality financial and market insights to senior stakeholders. This role offers strong exposure to strategic projects and the chance to influence how data is leveraged across the business and wider market. What you’ll be doing • Delivering financial analysis, benchmarking, and insight to stakeholders, • Leading strategic projects aligned to key business objectives, • Producing clear, commercially focused reports and recommendations, • Interpreting and visualising complex datasets to drive decision-making, • Partnering with senior stakeholders across the business, • Analysing market trends, products, and competitive dynamics, • Experience within the insurance or (re)insurance sector, • Strong financial or accounting background (IFRS 17 exposure advantageous), • Advanced analytical capability with the ability to turn data into insight, • Strong presentation skills (PowerPoint essential, Power BI a plus), • Solid understanding of data integrity and reconciliation, • Commercially aware and naturally inquisitive, • Structured, detail-oriented, and solutions-focused, • Comfortable owning workstreams end-to-end

Property Accountant – Part Time hours East London – Remote / Hybrid working Circa £50,000 – £60,000 FTE (pro rata to part-time hours) I’m partnering with a highly regarded, independent property firm in East London who are looking to hire a Part-time Property Accountant into a pivotal new role. This is a genuinely exciting opportunity to join a close-knit, growing business where you’ll have real visibility, autonomy and the chance to shape how the finance function evolves. The firm manages a diverse London-based portfolio and prides itself on a hands-on, relationship-driven approach with clients. The portfolio spans both commercial and residential properties, so a strong understanding of VAT, particularly in relation to mixed-use assets will be essential. With plans to gradually bring accounting fully in-house, this role offers the chance to step into a broad position now and grow into something more influential over time, playing a key part in improving processes and supporting the business as it scales. The role: • Producing and issuing landlord statements and regular financial reports, • Acting as a key point of contact for landlords and clients, handling queries and building relationships, • Chasing arrears, resolving discrepancies, and managing missing or disputed invoices, • Supporting the preparation of service charge budgets and monitoring performance against budget, • Investigating variances and providing insight into property-level financial performance, • Liaising with external auditors on service charge accounts, preparing supporting information and responding to queries, • Assisting with year-end processes, including reconciliations and working papers, • Performing regular bank reconciliations and maintaining strong financial controls, • Ensuring compliance with client money regulations and supporting AML processes, • Assisting with HMRC-related reporting requirements, • Identifying and implementing process improvements as the finance function evolves, • Working alongside and overseeing an outsourced accounting provider, with a view to bringing this function in-house over time, • Supporting the transition of accounting processes in-house over the medium term, • Potential involvement in company secretarial matters (e.g. shared freehold structures), • Posting and reconciling cash transactions across multiple client accounts – covering this on a ad hoc basis, • Raising and processing invoices, allocating receipts, and managing all outgoing payments – covering this on an ad hoc basis About you: • Experienced within this function, with a Property Management Accounts background and able to handle the duties outlined above, • Experience across both commercial and residential portfolios, • A confident communicator, able to liaise effectively with both stakeholders and clients, • Approachable, a team player, and professional in your manner, • Experience using property management software such as Qube/ TRAMPS/Yardi/Re-Leased etc., • Confident with Excel, with the ability to use formulas such as VLOOKUP/XLOOKUP, SUMIF and pivot tables If this role aligns with your next career move, please apply via the link with your most up-to-date CV. We will be in touch should your experience align with the brief. All applications will be treated in the strictest confidence.

About The Role: A large, highly-sought-after architecture and design studio that are at the forefront of design is seeking a commercially minded Head of Finance to join their close-knit team on a 12-16 month maternity cover contract. Our client is a leading name in the industry who have carved a name for themselves over the years as being leaders on the design front but also known for their exceptional culture and benefits. Reporting directly to the Board, you will play a key role in overseeing the day-to-day running and strategic direction of the finance function, balancing hands-on oversight with commercial insight. Leading a small team, you will be instrumental in maintaining high standards while supporting their ongoing development, as well as providing financial counsel to the Board. This is a fantastic opportunity for an experienced finance professional to take ownership of a well-established finance function within a collaborative and design-led environment. Our client is a highly desirable and well-regarded company that has a focus on employee wellbeing and providing a social and welcoming working environment. The company has incredible benefits, hybrid/flexible working, a solid work-life balance, and a strong moral compass. Key Responsibilities: • Lead, manage and develop the finance team, setting clear objectives and driving high performance, • Act as a trusted advisor to senior leadership, providing strategic financial insight and supporting long-term planning, • Oversee financial reporting, including monthly management accounts, budgeting, forecasting and cashflow management, • Monitor financial performance, identifying risks, opportunities and areas for improvement, • Manage year-end processes and audits, • Oversee international group accounting, including consolidation and coordination with overseas advisors, • Lead payroll, pensions and partner remuneration processes, ensuring accuracy and compliance, • Drive process improvements, systems development and financial efficiencies, • Collaborate across the business to support strategic initiatives and operational objectives Key Skills / Requirements: • Professionally qualified (ACA, ACCA or CIMA) or similar, • 8+ years’ experience in a finance role, ideally within architecture/design or a professional services environment, • Proven track record in financial leadership, strategy, reporting and team management, • Experience across group accounting, international entities and multi-jurisdictional compliance, • Strong commercial awareness with the ability to translate financial data into strategic insight, • Advanced Excel and strong systems knowledge, • Excellent communication and stakeholder management skills, • Highly organised, proactive and able to manage multiple priorities in a fast-paced environment, • Proven experience in line managing a team and leading personal development of others, • Discreet, detail-oriented and confident handling sensitive financial information To apply for this position please click on the apply button to attach your CV (and portfolio for design positions). By applying for this role, you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

Group Finance Manager - Agency - £75,000 to £90,000 The CompanyAre you an ambitious finance professional looking to make an impact at a global level? We’re seeking a Group Finance Manager to join a London-based Agency and play a pivotal role in shaping their financial reporting and control environment. Reporting directly to the Head of Group Finance, you’ll lead critical processes across global accounting, consolidation, technical accounting, and internal/external reporting. This is a fantastic opportunity to work in a dynamic, fast-paced environment where your expertise will drive transformation and best practice. The Role • Own the external reporting timetable and deliver seamless quarter, half-year, and year-end reporting in collaboration with regional teams., • Lead financial accounting activities, including acquisition-related accounting., • Act as the key liaison with Group auditors and manage the audit process., • Deliver robust monthly group consolidation and management reporting packs., • Must be ACA qualified, ideally Top 10 trained., • Experience in a PLC or listed company environment., • Post-qualification experience within a large organisation., • Strong experience in Consolidation, • Strong technical knowledge of IFRS 4510772

Recently Qualified Systems Accountant- Pharmaceutical - London Your new companyI am currently working with a pharmaceutical leader, a global organisation with a mission to innovate and deliver life-changing treatments. They are seeking a Systems Accountant to join their London Finance team. You will have the opportunity to lead the enhancement and automation of their finance systems, working closely with Finance, IT, and external stakeholders. Your new role Your main responsibilities will include: • Leading the configuration, integration, and improvement of finance systems, • Driving accounting process improvements and automation, • Overseeing multi‑currency, multi‑entity consolidation and intercompany processes, • Building reports, dashboards, and tools to support visibility and decision‑making, • Leading or supporting system upgrades, implementations, and data migration projects, • Acting as the first point of contact for external auditorsWhat you'll need to succeed, • You'll be recently qualified - ACA / ACCA / CIMA (0-3 years PQE)., • It is essential you have industry experience with strong experience in implementation and integration of ERP systems., • Netsuite is ideal.

IMMEDIATE AVAILABILITY NEEDED - SENIOR FP&A ANALYST – GLOBAL TRAVEL BUSINESS - £70-75K NEED TO BE IMMEDIATELY AVAILABLE The CompanyAre you looking to take the next step in your career within a fast-paced, acquisitive global organisation? This is an exciting opportunity to join a leading Travel business operating in many markets across the globe. They are looking for a Senior FP&A Analyst to join their finance team, supporting the Head of FP&A with financial analysis, budgeting/forecasting, management reporting and process improvements. They require to someone to start immediately! The RoleAs Senior FP&A Analyst, you will play a pivotal role in driving commercial insight and supporting strategic decision-making. Reporting to the Head of FP&A, you’ll be responsible for: • Supporting the budgeting, forecasting, and planning processes., • Finance business partnering with multiple divisions., • Partnering with senior stakeholders to influence business performance and growth., • Identify key drivers, trends, and anomalies; provide clear explanations and actionable insights to stakeholders., • Support the month-end process, producing monthly management board packs., • Variance analysis of performance vs budget., • Build and maintain financial models., • Process improvements across financial reporting and FP&A, • Competitive salary of £70,000 - £75,000., • Attractive benefits package., • Exposure to senior leadership and strategic projects in a global setting. 4003095

Are you ready to take your next step into the world of Finance? We're looking for a Junior Project Accountant to become part of our growing Finance Team. This is an exciting opportunity to gain real, hands-on experience in project or management accounting at our international creative practice. You will work closely with experienced Project Accountants and creative project teams, gaining practical experience in financial controls, project performance, client billing, and forecasting. This role offers excellent learning and development opportunities in a supportive and collaborative environment, ideal for someone who is curious, detail-oriented, and keen to grow their finance skillset. Key Responsibilities Working alongside a Project Accountant, you will support projects across the Interior Design and Architecture divisions. Full training and ongoing support will be provided. Your responsibilities will include: • Learning how finance supports creative projects by working closely with Project Accountants, Project Runners, Studio Leads, and the wider Finance team, • Assisting with the preparation of monthly client invoices and helping ensure billing is accurate and in line with agreed contracts, • Maintaining clear and organised invoicing logs and project financial records, • Supporting the preparation and updating of project fee forecasts, • Helping to track project costs, resources, and budgets, • Helping respond to internal and client billing questions in a professional way, • Supporting credit control activities, including chasing overdue invoices with guidance from the Finance team, • Ensuring project and financial documents are accurate, well organised, and compliant with internal procedures Qualifications and Skills • A degree in Finance, Accounting, Business, Economics, or a related subject / or equivalent practice experience, • Strong numerical skills and a logical, analytical mindset, • A basic understanding of accounting principles (with the ambition to learn more), • Interest in project finance, commercial awareness, and how businesses operate, • Good Excel skills and confidence working with numbers (advanced skills can be developed on the job), • Willingness to learn new systems and processes (experience with finance or ERP systems is a bonus, not a requirement), • Ability to manage multiple tasks and deadlines with attention to detail If you're ready to build your accountancy career and gain valuable industry experience at tp bennett, we would love to hear from you! We are an employer dedicated to creating equal opportunity, embracing diversity and encouraging a culture of belonging. Applications close Wednesday 22nd April 2026.

Senior Project Accountant - Insurance - London (Hybrid) - £80,000 - £85,000 + bonus and benefits Your new company A leading international insurance organisation is seeking a highly capable Senior Project Accountant to join its Financial Control function. This is an excellent opportunity for an accounting professional with strong systems experience to play a pivotal role in shaping and improving key finance processes across a complex, fast‑moving environment. Your new role Your main responsibilities will include: • Enhancing financial systems and close processes, from small improvements to larger transformation projects, • Supporting analysis of financial results and ensuring accuracy across key insurance technical accounting areas, • Identifying, investigating and resolving data or accounting issues across finance systems, • Providing system support throughout the financial close cycle to ensure timely and accurate reporting, • Monitoring data flows and integrations across multiple internal platforms, • Raising, tracking and testing system fixes, enhancements and change requests, • Keeping process and control documentation up to date, • Assisting with external audit queries relating to system-generated balances, • Contributing to system governance committees and helping shape future prioritiesWhat you'll need to succeed, • Qualified accountant, or equivalent experience, • Strong understanding of insurance technical accounting across P&L, balance sheet and cashflow, • Experience delivering finance system projects or supporting system implementations, • Solid knowledge of financial systems, general ledger processes and data platforms, • Advanced Excel skills and confidence working with large, complex datasets, • Strong problem‑solving skills and attention to detail, • Able to work independently while collaborating effectively with IT, vendors and finance colleagues, • Clear and confident communicator, able to explain technical issues to non‑technical stakeholders What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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. 4765298

FINANCIAL ACCOUNTANT – EQUINE/HORSE BREEDERS - FT OR PT ROLE - £50-60K Your New Company A unique opportunity to join a well-renowned, international horse breeding company as an Accountant. This role will report directly into the FD, which is based in Central London, and can be offered on a full-time or part-time (3 days) basis. This role needs an experienced accountant who has either got industry experience within the Equine or Horse Racing industry, or has a passion and knowledge of the sector. Your New Role Reporting to the Finance Director, you’ll be responsible for: • Supporting the day-to-day finance operations, • Financial & management reporting, • Producing the P&L for multiple regions, • Oversee AP/AR, • Purchase and sales ledgers, invoicing, bank reconciliations, payroll journals & expenses, • Assist with year-end accounts preparation, • Monthly stock valuations, • VAT, • Finance process improvement

Senior Financial Accountant 80k-90k 12 months FTC to perm London (4 days in the office, 1 from home) Must start within 2 weeks Halliday Marx have partnered with a well-established investment firm with a strong reputation in the market, operating across multiple asset classes and jurisdictions. The business has a collaborative, high-performing finance team and offers exposure to senior stakeholders and complex financial reporting. Responsibilities • Support the preparation of quarterly financial reporting and management accounts, • Assist with book-keeping of all general ledger transactions in our Xero accounting system, • Prepare journals, accruals, and prepayments and run a strong quarter-end close process Maintain accurate balance sheet reconciliations, • Assist with the preparation/review of year-end financial statements, • Work efficiently with external auditors during annual audits to swiftly clear down audit requests, • Assist with cash flow monitoring and ensure appropriate liquidity levels are maintained, • Support with preparation of regulatory reporting across all jurisdictions (FCA, DFSA, CCAF or similar), • Involvement in capital adequacy monitoring, • Assistance in the preparation of or review of VAT returns, • Drive process improvements and assist with building a robust internal control environment, • Provide ad-hoc financial analysis as requested by stakeholders across the business, • Collaborate with investment, operations, and compliance teams as required, • Assist with training and coaching junior team members in order to share workload and grow experience within the team. Requirements • ACA / CA qualified and 5 years+ PQE (Big 4 preferable but open to top 10), • Audit or Business services is fine, • Experience in either industry or financial services, • Strong technical accounting knowledge, • Excellent communication skills and stakeholder management, • Available to start within 2 weeks (essential)

Interim Audit Trained Finance Manager – London – c. £450 / day Your new company Join a rapidly scaling, high‑growth tech business operating at the forefront of global business payments and multi‑currency solutions. Backed by major institutional investors and experiencing exceptional year‑on‑year revenue growth, this organisation has expanded globally and continues to invest heavily in its technology, infrastructure, and product ecosystem. . Your new role This role will support the senior team, with key responsibilities: • Take ownership of the global audit process, coordinating deliverables, resolving technical issues, and managing auditor interactions end‑to‑end., • Prepare and review audit schedules, technical papers, supporting documentation, and entity‑level audit packs, • Oversee a smooth, timely month‑end and year‑end close, ensuring accuracy across reconciliations, journals, and balance sheet integrity, • Lead on complex accounting areas (UK GAAP, multi‑entity considerations, judgement-based treatments) with minimal oversight, • Strengthen internal controls, ensuring financial data is consistent, compliant, and audit‑ready at all times, • Strong experience managing global or multi‑entity audits from preparation to sign‑off, • Deep technical accounting knowledge (UK GAAP essential) with the ability to handle complex, judgement-heavy areas, • Proven capability in running month‑end and year‑end closes independently and to tight deadlines., • Excellent organisational skills with the ability to preempt and address audit queries before they escalate, • A proactive, detail‑driven approach suited to a fast‑moving, scaling environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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. 4693217

Key Responsibilities: · Statutory Filings & Audit Support: Prepare and deliver accurate statutory filings and supporting schedules across EMEA, APAC, and LATAM; act as a primary point of contact for audit requests and ensure timely resolution of audit queries. · LSP Management: Manage relationships and day-to-day interactions with Local Service Providers; ensure queries are cleared promptly and documentation is complete. · GAAP Reconciliation: Reconcile and bridge US GAAP to local GAAP treatments for multiple jurisdictions; prepare reconciliations, commentary, and journal entries as required. · Tactical Finance Support: Execute intercompany reconciliations, net settlement processes, and other transactional close activities to support month-end and statutory close. · Systems & UAT Support: Support the implementation and UAT of a secondary ledger on NetSuite (or similar ERP); assist with configuration testing, issue logging, and process documentation. · Process Improvement & Documentation: Identify and implement process improvements to reduce manual effort and strengthen controls; maintain clear procedure documentation and handover packs. · Stakeholder Coordination & Communication: Liaise effectively with finance, legal, operations, auditors, regulators, and external providers; provide clear, timely updates and escalate issues when needed. · Ownership & Delivery: Operate with high ownership and responsiveness; manage multiple priorities under tight deadlines while maintaining quality and control. Required Qualifications & Skills: · Experience: Over 6 years in statutory compliance, financial reporting, or audit support across multiple jurisdictions (EMEA/APAC/LATAM preferred). · Accounting Knowledge: Strong working knowledge of US GAAP and experience reconciling to local GAAPs. · Systems Experience: Practical experience with NetSuite (secondary ledger exposure preferred) or other major ERPs; experience supporting UAT and system rollouts. · Technical Skills: Strong Excel skills; familiarity with financial reporting and reconciliation tools. Experience with automation or BI tools is a plus. · Stakeholder Management: Excellent written and verbal communication; proven ability to work with external service providers and auditors. · Personal Attributes: Self-starter, highly organized, responsive, able to work under pressure, and comfortable navigating complex multi-entity environments. · Educational Qualification: Professional accounting qualification (ACA, ACCA, CPA, or equivalent) preferred. Nice to Have: · Prior experience working across UK, Ireland, US, India jurisdictions. · Exposure to process automation (Alteryx, Power BI, Tableau) or reconciliation platforms. · Prior experience in financial services, trading, or regulated environments.

Lead on financial accounting and tax for an International music education organisation. The OrganisationThis is a large, well-established UK-based charity operating at national and international scale. The organisation generates significant annual income, with a substantial proportion derived from overseas activity, and manages complex operations across multiple jurisdictions. Its work reaches a very large global audience through a mix of services, products, and digital platforms. The organisation is in a period of continued development and international growth, which has increased the importance of strong financial governance, technical expertise, and effective leadership within the finance function. As part of this evolution, the organisation is strengthening its senior finance team to ensure robust controls, high quality reporting, and compliance across an increasingly complex operating environment. The RoleThe organisation is seeking an experienced Head of Financial Accounting to lead statutory reporting, financial controls, and tax compliance. Reporting directly to the Chief Financial Officer, this role is a key part of the senior finance leadership team and oversees one of three core finance functions, working closely with colleagues responsible for planning, analysis, and transactional finance. You will be responsible for the monthly close, preparation of statutory accounts in line with relevant regulatory and charity reporting requirements, and management of the external audit process. The role also has accountability for UK and international tax compliance, working with external advisers as required. In addition, you will play a central role in strengthening financial controls, overseeing treasury and cashflow management, driving process and systems improvements, and providing technical and commercial advice to senior stakeholders. The role is critical in ensuring financial integrity and consistent standards of governance across a diverse and evolving organisation. The PersonThe organisation is looking for a qualified finance professional (ACA, ACCA or equivalent) with strong technical expertise in financial accounting and tax. The successful candidate will demonstrate: • Significant experience in statutory reporting, financial accounting, and audit management, • Strong technical knowledge of UK accounting standards and relevant reporting frameworks, • Experience working within a complex or international organisation, including exposure to cross-border considerations, • A proven ability to improve financial controls and lead change initiatives, • Strong communication skills, with the confidence to advise and influence senior leaders, • A senior leadership role with real influence and visibility, • The opportunity to shape financial governance during a period of organisational change and growth, • Work within a purpose-led organisation with a meaningful mission, • A competitive salary and benefits package, including pension provision, generous annual leave, and flexible working arrangements, • Ongoing professional development and learning opportunities, • A collaborative and supportive working cultureHow to ApplyABRSM are working in partnership with Hays Senior Finance to identify the right person for this role. Please contact Peter O’Sullivan at Hays if you have any queries, but the first step towards being considered is to make your application. If suitable, Peter will follow up with a call to discuss next steps. # 4754310

Commercial Finance Director – Telco - £90,000 to £130,000 Your new company A lead telco company is currently looking for a Commercial Finance Director to play a key role in owning invoicing operations end-to-end. Your new role • Manage the billing cycle for major customers, ensuring accuracy and compliance., • Own and develop the billing platform, driving improvements and data integrity., • Partner with commercial teams to embed contract terms and pricing., • Lead revenue recognition under IFRS 15 and support audits and month-end., • Oversee collections and credit control, providing forecasts and risk analysis., • Coach and develop a high-performing team., • Drive process automation and standardisation across markets., • Act as the key point of contact for billing queries and disputes. What you'll need to succeed • Fully qualified ACA/ACCA/CIMA, • Strong technical accounting knowledge and IFRS experience., • Excellent stakeholder management and influencing skills., • Proven experience in senior finance roles within complex or international environments., • Familiarity with ERP systems (e.g., SAP), advanced Excel, and data visualisation tools (Power BI/Tableau). 4696552

We’re searching for a Senior International Consultant a highly capable, client‑focused professional who can independently manage sophisticated portfolios, drive onboarding excellence, and build strong relationships with clients and global service providers. In this role, you'll be the central link between clients, local offices and service providers across multiple jurisdictions ensuring seamless project delivery, flawless compliance tracking, and outstanding client experience. If you’re someone who takes initiative, communicates with clarity, solves problems proactively and brings structure to complex international workstreams, we’d love to hear from you. This is your chance to join a collaborative, fast‑paced, globally connected team where accuracy, professionalism and client care truly matter. Key Responsibilities • Host client scoping calls and manage proposals for a mixture of standard and complex jurisdictional portfolios., • Conduct detailed fee analysis for new proposals, ensuring accurate pipeline management and system updates (e.g., Monday.com)., • Act as the main point of contact for an allocated client portfolio throughout the proposal and establishment phases., • Lead the end-to-end onboarding of new clients, gathering documentation, liaising with LSPs, and ensuring all systems are set up timely. Project, Compliance & LSP Management • Independently prepare project plans, checklists, and manage projects, escalating to management only when necessary., • Prepare and submit annual compliance timetables to the Manager for review., • Review LSP Letters of Engagement (LOEs) for accuracy, fees, and terms, and analyse fees to maximise ZEDRA margin., • Conduct proactive quarterly care calls with key LSPs, including minute-taking and follow-up on issue resolution., • Assist with the review of LSP due diligence documentation for onboarding new service providers., • Assist with the preparation and execution of Master Service Agreements (MSA) with new service providers and Global Framework Agreements (GFA) with clients, obtaining all required documentation needed and arranging sign-off., • Arrange updates of MSA’s and GFA’s with LSPs and clients as required by the business., • Leverage ZEDRA’s software platform to monitor all ongoing filings, ensuring timely completion ahead of statutory deadlines., • Manage ad-hoc changes for clients during the setup phase, suggesting potential solutions and escalating larger issues. Team Support & Development • Provide guidance and support to junior members of the team, assisting with coordination tracking and suggesting solutions., • Escalate issues regarding junior members’ development, training, and performance to the Manager., • Act as a role model for the ZEDRA brand through exemplary personal behaviour and attitude., • Oversee consolidated billing activities while offering hands‑on support to junior team members. Financial & Billing Support • Manage Work-In-Progress (WIP) and billing control for assigned clients, understanding client contracts and scope., • Enter bills, write-offs, and carry-forwards in NAV and update the billing spreadsheet., • Pull WIP exports from NAV to set up billing workbooks and assist with billing reporting and reconciliations., • Approve LSP invoices for assigned clients, querying discrepancies as needed., • Support the annual update of LSP fees for Manager approval. Process Improvement & Ad-Hoc Duties • Identify and suggest enhancements to existing setup and compliance routines to improve efficiency., • Assist with ad-hoc projects, ensuring timely delivery and identifying opportunities to win new work., • Gather information for ZEDRA AML reviews and identify opportunities to improve internal processes/operations., • Document step-by-step guides for in-country setup procedures., • Assist with ongoing development of software to be utilised for secure document exchange between LSPs and clients and ongoing task tracking. Personal Attributes – Key Essentials • Familiar with global entity administration and able to manage projects independently., • Proactive, solution‑oriented and confident in taking initiative to resolve issues., • Strong client focus with the ability to build and maintain effective relationships., • Clear and reliable communicator., • Team‑oriented, supportive of junior colleagues and effective cross‑team collaborator., • Adaptable, organised and meticulous, with strong control and accuracy mindset., • Demonstrates professionalism, reliability and alignment with ZEDRA values. Knowledge & Experience – Core Requirements Professional & Technical Experience • 3–5 years of relevant experience in client onboarding, compliance coordination or financial management., • Proven ability to independently manage projects, timelines and multiple stakeholders., • Background in billing, WIP management and financial analysis., • Strong relationship‑building skills with clients, colleagues and Service Providers. Language Skills • Fluent in English., • Additional languages desirable. Academic & Technical Qualifications • Degree in finance, business administration, accounting or a related field., • Proficiency in financial software (e.g., NAV)., • Experience with project management tools (e.g., Monday.com, FLOW)., • Strong MS Office skills (Excel, Word, PowerPoint)., • Excellent verbal and written communication skills., • Strong analytical and problem‑solving abilities., • Ability to work collaboratively and support junior team members. For more information or to request a copy of the full job description, please email Agency Notice We kindly ask that recruitment agencies do not submit unsolicited CVs or candidate profiles to our hiring managers or recruitment team. Any CVs received without a prior agreement will be deemed unsolicited, and we will not be liable for any fees, commissions, or terms associated with such submissions. All agency correspondence, enquiries, or proposals should be directed to

In this position you will be acting as a business partner for Western Europe region (84 hotels across UK and Benelux) and provide meaningful decision support based on analytics for internal stakeholders and challenge the regional stakeholders in the budgeting & forecasting process. Main accountabilities • Analyze financial and operational data to support decision-making and performance improvement, • Coordinate financial planning, budgeting, forecasting, and business review processes, • Support the preparation of monthly performance reviews to the management, • Contribute to monthly reporting and analysis, highlighting key performance drivers and areas requiring attention, • Identify deviations from budget and potential risks towards achievement of targets, • Support and challenge the regional and local stakeholders in budgeting and forecasting cycles, ensuring alignment with group targets and regional expectations, • Deliver ad‑hoc analysis and reporting to various stakeholders across the business, • Propose process improvements and automation opportunities within FP&A activities Background • Bachelor's degree in finance, accounting, econometrics, business or hospitality management, • Profound understanding of P&L in the hospitality industry (USALI) and strong knowledge of financial planning, analysis processes, • Strong technical skills in using Excel, Power BI, queries and reporting tools, • Fluent written and verbal English and Local language skills Competencies • Can analyze complex financial and operational data to identify key trends and insights, • Is capable of translating financial analysis into clear, actionable recommendations adapted to specific stakeholders, • Can coordinate multiple activities simultaneously to achieve defined objectives, • Does not hesitate to challenge assumptions and propose alternative approaches to drive results

Miryco Consultants are working with a top tier asset manager to add a Investment Operations Specialist to their Fixed Income team. This is an opportunity for a an experienced individual to come and join a global, exciting company. Responsibilities: • Gain an understanding fixed income investment process from start to finish., • Support portfolio managers by answering investment queries as well as other tasks., • Monitor and understand portfolio movements and market/world events and how they will impact the team., • Work closely with the Investment, Risk and Operational Teams., • Improve processes to allow smoother and more efficient services., • Other projects and duties when assigned. Qualifications: • At least 4 years worth of relevant work experience within Fund or Investment Operations, or similar., • Undergraduate degree., • Experience in fixed income investments., • Accounting, finance or CFA preferred. Please note, should you not be contacted within five working days of submitting your application, then unfortunately you have not been shortlisting for this position. We will, however, be in touch should there be any other opportunities of potential interest suiting to your skills. For similar opportunities, follow Miryco Consultants on LinkedIn.

Morson are working with a leading Local Government client in London and have a need for an Experienced Accountant. Key areas of expertise below. Please send CV to discuss role in more detail. • To support the Deputy Chief Accountant with day-to-day activities within the Chief Accountant's team, including design and implementation of processes and procedures for other staff to follow., • To maintain the integrity of the underpinning chart of accounts, balances and transactions to facilitate all aspects of statutory and management reporting., • To provide technical accounting advice to Council staff to ensure that best practice and relevant accounting standards and guidance is adhered to., • To deputise for the Deputy Chief Accountant as may be reasonably required from time to time., • To lead on Collection Fund, Revenue Accounting, Chart of Accounts, Balance Sheet Management, VAT and ensure the efficient and timely completion of all completion of related Returns (statutory or otherwise)., • To ensure robust, accurate and compliant collection fund accounting and record keeping including being responsible for compiling working papers that satisfy audit requirements., • To liaise with LG Futures on all collection Fund matters and review information supporting the estimation of the collection fund surplus/deficit during the year., • To advise senior management on all collection fund matters and act as the collection fund contact with external bodies such as preceptors, experts, collection fund network., • To have an oversight of information provided by the Revenue Service Teams to ensure that all collection fund returns are accurate and completed on a timely basis., • To support on tasks such as the setting of council tax., • To lead on annual closure of all revenue activities including the preparation of reconciling related general ledger accounts including reserves., • Maintain oversight of the Council's Balance Sheet to ensure that all balances are understood, can be supported, and represent real assets or liabilities., • To complete statutory and non-government returns such as the NNDR1-3, CTR1, Revenue Out-turn Returns and Whole Government Accounts, • Consolidate accounts for group companies and related bodies., • Oversight of accounting for schools and related party organisations, • An oversight of the accounting processes around Debtors (including capital loans Bad Debts provision and Creditors., • To lead on Grant accounting, • To lead on the completion of statutory and non-government returns eg. WGA, RO,, • To lead on strategic VAT issues & ensure that the council's financial processes are robust in line with changes in VAT legislation., • Support council-wide service initiatives with complex VAT implications through obtaining specialist advice and building a library of advice from tax experts for the purpose providing timely advice across the council., • Review monthly VAT Returns & provide VAT advice to senior leadership., • Undertake Partial Exemption calculations annually., • To ensure that finance colleagues and services are aware of the closure timetable and protocols to follow to ensure that the appropriate year-end adjustments are actioned., • Prepare Collection Fund Statement at year-end., • Prepare some aspects of the Core Financial Statement eg Cash Flow Statement and group accounts including notes to the accounts., • To satisfactorily respond to complex internal and external audit queries and recommendations in line with the Council's current audit protocol with the aim of continually improving the Council's financial management and reporting., • To ensure all work undertaken is compliant with Council financial regulations, standing orders, policies and practice, statutory requirements and CIPFA guidance., • To action all relevant virements on SAP as and when required ensuring appropriate authorisation has been obtained for each item processed., • To prepare accounting guidance, briefing papers, electronic templates, audit working papers and committee reports as and when required., • Document and review procedures and processes on a regular basis keeping Line Manager informed of situation.

Senior Accountant | Central London | Hybrid Working Your new company Hays are recruiting on behalf of a leading Top 100 accountancy firm that provides a full suite of outsourced services to clients in the financial services sector. With a dedicated team of professionals focused on delivering high-quality support across accounting, VAT, and regulatory reporting, the firm offers a collaborative and supportive environment where individuals are encouraged to grow and take ownership of their work. Your new role You’ll be joining a specialist team that delivers accounting services to a growing portfolio of clients. This includes preparing management accounts, statutory financial statements (including consolidated accounts), and VAT returns. You’ll also supervise and review the work of junior team members, contribute to their development, and support the wider team with client pitches and process improvements. This is a varied and hands-on role with real scope for progression. What you'll need to succeed The ideal candidate would be: • ACA/ACCA qualified (or working towards qualification), • Experienced in preparing statutory and management accounts, with a good understanding of UK GAAP (FRS 102), • Familiar with VAT returns, including partial exemption, • A confident communicator with client-facing experience, ideally within financial services, • Comfortable using accounting software such as Sage, QuickBooks, or Xero (desirable), • Competitive salary and benefits package, • Hybrid working and flexible hours, • Clear progression opportunities and ongoing professional development, • A supportive and inclusive team culture, • Exposure to a high-calibre client base in the finance sector What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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. 4709444

Avenir LNG was formed in 2018 to be a leading supplier of LNG in small scale energy markets lacking access to natural gas. About the Role The Commercial Operations team is responsible for end-to-end commercial and logistics support to all LNG shipping operations within the Avenir LNG group. Commercial Operations is also involved in the development of projects and new contracts. Furthermore, the team is in charge of all bio-LNG related activities, including the sourcing and sales contracts, processing of sustainability certificates, and managing the various stakeholders involved in those transactions. This scope of responsibility requires working closely with the business development, shipping and finance functions. As a Commercial Operations Analyst you will be working on: Responsibilities • Support the sales and business development team with existing customers and new counterparties, incl. contract negotiations, contract management, and marketing., • Manage and develop the Avenir bio-LNG bunker business together with the sales and business development team, incl. origination, customer contracts, certificate management., • Provide accurate input to the creation of invoices (e.g. pricing, quantity conversions)., • Identify and investigate LNG quality discrepancies with counterparties calculations., • Support timely issuance of contractual notices, invoices and payments in accordance with contract obligations., • Maintain/develop the Commercial Operations portal (including record of cargo transactions, published pricing data) and the online library of cargo-related documentation for internal reference and audit purposes., • Develop new project-related systems & processes to support cargo loading and discharge nominations and scheduling, inventory management in accordance with the contract., • Actively engage and support ship operations team and finance & accounting team when evaluating freight and/or fuel consumption calculations (for evaluating new cargo opportunities or post-trade P/L analysis)., • Compile and disseminate to third parties the required company information to register Avenir LNG with new counterparties (e.g. KYC processes). Qualifications • Degree educated or higher., • Experience within the LNG Industry is desirable., • Biomethane or Bio-LNG background is desirable., • Commercial Operations experience is desirable. Required Skills • Ability to apply analytical competencies and critically analyze multiple operational scenarios to best determine actions and decision making., • Confident and accurate with numerical analysis., • Ability to identify risk and opportunity in complex operational circumstances., • Ability to prioritize and manage multiple activities., • Strong communication and stakeholder management capabilities. Preferred Skills • Experience in the LNG industry., • Background in biomethane or bio-LNG., • Experience in commercial operations. Extra • For this role you need to be located in the UK and have a right to work in the UK., • We have a hybrid working model. Three days from the office and two days from home., • The Avenir office is located in Mayfair, London., • Start date: immediate. Equal Opportunity Statement Avenir LNG is committed to diversity and inclusivity in the workplace. Disclaimer for recruitment agencies We don’t accept any unsolicited applications or CVs from recruitment and selection agencies.