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Workday Finance ConsultantSalary: Up to £95,000 + Bonus + BenefitsLocation: London - 2 days per week onsiteWorking Hours: Full time - PermanentA globally established organisation is seeking a Workday Finance Consultant to support finance transformation initiatives through the implementation, optimisation and ongoing enhancement of Workday Financials. This is a client-facing functional role suited to an experienced Workday Financials specialist who combines strong system configuration expertise with a solid grounding in accounting principles. The role involves working closely with Finance leadership to deliver scalable, compliant and high-performing Workday solutions across enterprise environments. Responsibilities for the Workday Finance Consultant: • Lead functional design workshops with Finance stakeholders across Record-to-Report, Procure-to-Pay and Order-to-Cash processes, • Configure multiple Workday Financial Management modules including GL, AP, AR, Assets, Expenses, Procurement and Banking, • Support Chart of Accounts design, accounting rules, allocations and financial reporting structures, • Drive data migration, validation and reconciliation activities including open balances and historical data, • Collaborate with integration teams to ensure seamless connectivity between Workday and external systems, • Develop and test Workday reports, dashboards and analytics for Finance leadership, • Configure business processes including approvals, workflows and control frameworks, • Support testing cycles including unit testing, UAT and cutover planning, • Ensure compliance alignment with SOX, GAAP and IFRS requirements, • Support post go-live stabilisation and hyper care, • Provide training, documentation and knowledge transfer to Finance users, • Strong hands-on experience configuring Workday Financial Management modules, • Experience with Business Process Framework configuration and security setup, • Strong Workday reporting capability including Advanced Reports and analytics tools, • Solid understanding of accounting principles including GAAP and IFRS, • Experience supporting Workday implementations or enhancements, • Experience in multi-entity and multi-currency environments, • Strong stakeholder management and communication skills, • Exposure to UK finance or regulated industry environments Workday Finance Consultant

Senior ODI ETL / OBIEE BI Developer 2 Year FTC - Hybrid Our client, a well-established financial services organisation, is seeking an experienced Senior ODI ETL & OAS / OBIEE BI Developer to support the design, development and ongoing management of enterprise banking data platforms. This is a hands-on senior role suited to a specialist with strong Oracle data warehousing, ETL and BI experience, combined with deep banking domain knowledge, particularly across Oracle Flexcube, Oracle ERP, and ideally Finastra OPICS. You will play a key role in delivering high-quality data integration, reporting and analytics solutions that support retail banking, treasury and finance operations. Key Responsibilities Data Warehouse & Data Mart Management * Design, implement and maintain data warehouse schemas and data marts * Develop scalable data models to support efficient reporting and analytics * Perform ongoing maintenance to ensure stability, performance and reliability ETL Development & Data Integration * Design, build and support ETL pipelines using Oracle Data Integrator (ODI) * Integrate data from multiple banking and finance systems * Ensure data quality, consistency and reconciliation across platforms * Optimise ETL performance for large-scale financial data volumes Data Management & Analysis * Develop complex SQL and PL/SQL for data transformation and analysis * Manage data structures to support efficient storage and retrieval * Troubleshoot data-related issues and support root cause analysis Business Intelligence & Reporting * Develop and maintain BI solutions using Oracle Analytics Server (OAS / OBIEE) * Create dashboards, reports and extracts for business and regulatory use * Analyse financial and banking data to deliver actionable insights Banking & Finance Domain Support * Apply strong knowledge of retail banking, treasury products and accounting data * Work with stakeholders to understand business requirements and translate them into technical solutions * Support data governance, audit and regulatory standards Senior ODI ETL / OBIEE BI Developer Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation We take our obligations to protect your personal data very seriously. Any information provided to us will be processed as detailed in our Privacy Notice, a copy of which can be found on our website

Exceptionally rare chance to be a strategic part of a fast-growth practice in this national Advisory firm Your new company A large, multi-office and independent firm, our client provides commercial, strategic and partner-led advice, being instructed by companies, investors, lenders and other stakeholders. Advisory streams across the firm include corporate finance, financial advisory, valuations, property consultancy, restructuring/corporate recovery and forensic accounting. As part of the firm's 3-4 year growth plan, Forensics is an area of key investment, as part of which a couple of lateral Partner hires have been made across the UK, and as a result the practice is seeing some significant business wins in fraud/financial investigations (reactive and proactive), whistleblowing and integrity/compliance. C Your new role Reporting straight into the lead Partner who has an impressive large and mid-firm background and following, this is a superb chance to both help shape and build the practice further, while running/delivering on projects such as: • White collar crime, • Fraud, • Money laundering, • ICT, • Breach, • Contract non-performance, • Theft and bribery, • Whistleblowing, • Confidentiality breaches and conflicts of interest What you'll need to succeed While the firm anticipates this is likeliest to be London, if you're based elsewhere in the UK then it's possible another office could be used as your base/hub. Do please enquire with me if that is the case. In the meantime, in terms of your expertise and background: • ACA/ACCA or equivalent, • Current/ most recent experience to be operating a strong Manager or existing Senior Manager level in a UK firm . PLEASE NOTE you must currently be in a Consulting/Practice firm. Applications from any other background (banking etc) cannot be considered., • Experience gained wholly/mainly in fraud, financial crime and investigations/litigation, • Running projects and/or workstreams in larger projects, • Off the starting blocks in business development terms and keen to do more, • Thriving on a fast pace! What you'll get in return • In the current fraud market, the rare chance to get on the escalator of a genuinely fast-growth and well-invested function, headed by proven business leaders, • A wider firm whose core business is highly complementary to fraud & litigation work, and where cross-collaboration will become increasingly lucrative, • Meritocratic promotion - getting in on the early growth phase of this function means no "lockstep", • A brand which is well-recognised across the UK, yet not so overshadowingly large that you can't build your own brand & profile within it, • An independent firm where conflicts are far rarer than in a full-service firm, • A young team and agile delivery model, • National forensic P&L so no "territorialism" Even if you think you're reasonably happy where you are, do please have a (100% confidential) conversation with me around how this business might not only differ from where you are, but be genuinely additive to your career. 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. 4762149

Regulatory Reporting Analyst | Banking | London Your new company Working for an international bank in their London City office, you will join an established finance function in a varied role with wide exposure to different aspects of the finance function. They are well established in the market and offer their employees a great working experience with opportunities for progression and a comfortable working environment. Your new role • Prepare and submit regulatory reports to bodies such as the PRA, FCA, and the Bank of England., • Ensure accuracy and completeness of data used in regulatory returns., • Perform daily, monthly, and quarterly regulatory reporting tasks (e.g., COREP, FINREP, PRA returns)., • Monitor changes in regulatory requirements and support implementation of new standards., • Reconcile regulatory data with finance, risk, and operations systems to identify discrepancies., • Support internal audits and regulatory reviews by providing required documentation and explanations., • Work with Finance, Risk, Treasury, and IT teams to resolve data or reporting issues., • Maintain and update internal reporting process documentation., • Assist with system and process improvements to enhance reporting efficiency and accuracy., • Provide ad‑hoc analysis to senior stakeholders on capital, liquidity, and risk metrics.What you'll need to succeed, • Part-qualified/Finalist (ACCA, CIMA, or equivalent), with strong progress toward full qualification., • Solid understanding of core accounting principles and financial statements., • Exposure to regulatory reporting (e.g., COREP, FINREP, PRA returns) or strong willingness to learn., • Strong analytical skills, with the ability to interpret complex data and identify inconsistencies., • High attention to detail, ensuring accuracy in all reporting and reconciliation tasks., • Competitive salary, • Annual performance bonus based on individual and team outcomes., • Study Support, • Comprehensive benefits package, including pension contributions, medical insurance, and life assurance. 4568911

Finance Manager job, Epsom Surrey for a leading Education provider. Excellent benefits and hybrid working Your new company A leading education sector organisation is looking for an experienced Finance Manager to join its high performing finance team. This is an excellent opportunity for a finance professional who enjoys leading teams, improving processes and delivering high‑quality reporting. Your new role You will be taking on a key role reporting to the Head of Finance; • You'll be leading the transactional finance teams., • Producing monthly financial reporting., • Overseeing banking and cashflow., • Supporting central finance with statutory and year end accounting., • Support system/process improvements., • Prepare audit files., • Accounting qualification (CIMA/ACCA/ACA/overseas equivalent)., • Proven leadership and team‑management experience., • Strong month‑end and statutory experience. 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 Chris Evans 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 on your career. # 4774902

Assistant Accountant | Banking | London Your new company A UK-based financial institution that operates across the retail, commercial, and investment banking sectors. With a strong presence throughout the United Kingdom and international operations in select markets, the bank serves millions of customers ranging from individuals and small businesses to large corporations and institutions. Your new role The client is seeking an Assistant Accountant to join the team on a rolling basis (minimum 3 months). Key responsibilities include: • Assist with the preparation of the statutory accounts for FRS102 financial statements for UK legal entities, including gathering support and working calculations, • Liaise with the external auditors, PWC, at interim and final audit and answer audit queries, provide evidence, • Monitoring balance sheet reconciliations and undertaking investigative work to provide commentary on variances and identify issues when they arise., • Month-end tasks including prepayments, accruals, depreciation calculations & journals., • Assist with refreshing processes to reflect accounting system change from SmartStream to Workday in early 2026, • Assist with preparation of management reporting packs, • Assist with climate reporting for the corporate entities and address data audit queries., • Part-qualified ACCA or CIMA, with proven experience working in a banking environment, • Knowledge and understanding of Financial Services/banking processes., • Strong numeracy skills and understanding of financial statements, • Strong communication skills (written and verbal) • Working for a highly reputable financial services firm, • Hybrid working, • Competitive daily rate and possibility of extension of contract 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. # 4701011

Part-Time Financial Controller - Tech - London - c £70,000 Your new company Join one of the fastest‑growing, VC‑backed tech businesses in the market, a company building cutting‑edge platforms used by global teams. Operating in a fast-paced, product‑led environment, this is a place where ambitious talent thrives. The culture is energetic, progressive and centred around ownership, flexibility, trust and delivering real impact. Expect a modern, people‑first approach where pace, innovation and continuous improvement are part of daily life. Your new role As Financial Controller, you’ll be the driving force behind operational finance in a rapidly scaling environment. This is a high‑impact, sleeves‑rolled‑up role with direct responsibility for building rigour, strengthening reporting, and ensuring financial processes scale in line with fast growth.You’ll: • Lead month‑end, quarter‑end and year‑end reporting cycles, including group consolidation across international entities., • Oversee statutory accounts, audit processes and corporation tax work alongside external advisors., • Support R&D tax credit and US tax submissions, with a view to taking full ownership., • Manage cashflow, banking relationships and key financial operations., • Run payroll and coordinate with overseas accounting partners., • Build, refine and optimise financial systems, processes and controls to support scale., • Partner closely with cross‑functional leaders in a high‑speed, high‑expectation environment. This role suits someone who is energised by scale‑up intensity, quick decision‑making, and the opportunity to shape a finance function during a period of rapid expansion. What you'll need to succeed • Qualified accountant (ACA/CA preferred) with strong post‑qualification experience., • Background in both practice and industry within a fast‑paced operational finance role., • Experience across consolidation, reporting, audit, tax and financial controls., • A proactive, agile, delivery‑focused mindset — someone who pushes projects forward and thrives without micromanagement., • Excellent communication skills, especially within a remote or hybrid environment., • High attention to detail and the ability to switch seamlessly between detail and strategic context., • Strong skills in Excel/Google Sheets. Bonus points for: • SaaS or subscription‑based business models, • Xero experience, • Financial modelling, • Systems upgrades or transformations, • Prior audit leadership (either side of the table) 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. 4760449

REF: WHPEA Job Title: Associate (Graduate Trainee Consultant) Industry: Executive Search, Private Equity Team Employment Type: Permanent Location: Central London Salary Guide: Market Leading Remuneration & Benefits Package Walker Hamill is a proven environment in which to build your career in recruitment and executive search. Now in our fourth decade, we have developed a tried and tested graduate training scheme. Over the space of 36 months, we will teach you all aspects of how to be an Executive Search Consultant and all about the private equity industry that we serve. Description Headquartered in London and with offices in continental Europe, our Private Equity team is the longest standing and most experienced in Europe, with a track record spanning four decades and thousands of successfully completed searches. We are proven experts across all levels of investment team hires – Associate, Principal and Partner – and also have extensive experience of hiring into investor relations, portfolio/value enhancement and fund finance and accounting teams. Our client base is particularly diverse and covers all types of GP and LP. We are active across Europe, and our team has fluency in most major European languages. We commit significant resource to extensive mapping of our target candidate pools and have developed a rigorous, search-based approach to all of our work, regardless of the level of candidate sought. We are seeking a relatively recent graduate to join our London based team to train as a Consultant. You may have completed office-based internships, or a prior role in sales, or finance. Initially joining as an Associate, you will be taught how to find, evaluate and engage with various candidate profiles, including those from private equity, investment banking/M&A, strategy consulting and MBAs from leading business schools. Skills You will need to be insatiably curious and interested in meeting people at all levels, with natural ‘EQ’. Other key attributes include being really well organised, with an eye for detail, a quick learner, a natural communicator, tenacious, optimistic and highly self-motivated. Additional fluency in Italian, French, German, or a Nordic language is always useful – but by no means essential. We will build your knowledge via a mixture of formal and informal training and you’ll also be offered the opportunity to spend some time in our Frankfurt office. Promotions typically take place each year on your journey to becoming an experienced Consultant and remuneration is almost certainly ‘best in class’. There’s no requirement for prior knowledge of private equity or finance – we will teach you all you need to know. In fact, most of our graduates have pursued Arts or Social Sciences degrees – our work is qualitative, more than quantitative. Apply To apply for the Executive Search Associate (Graduate Trainee Consultant) role, please use the apply button. Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion. Walker Hamill has been a leading recruiter in the UK and European private equity space for almost 40 years. We work with a highly diversified client group, including buyout funds of all sizes, growth and venture capital investors, real estate funds, co-investment vehicles, secondaries funds and fund of funds. Headquartered in London, we have additional offices in continental Europe.

Soldo is the proactive spend management solution that frees progressive businesses to accomplish more. Over 25,000 organisations across 31 countries use Soldo to end slow, messy, and inefficient spending, bringing financial agility and control over every expense. Soldo frees finance with a uniquely proactive approach to managing decentralised spending. By combining a powerful spend management platform, user-friendly app, and versatile payment methods, Soldo automates expense admin to eliminates the inefficiency in managing business spending. By proactively managing decentralised spend, organisations empower employees to spend when and where it's needed, keeping productivity high while avoiding month-end surprises. Founded in 2015 by Italian digital innovator Carlo Gualandri, Soldo is headquartered in London, with offices in Dublin, Milan, and Rome. We’re looking for people with big ambitions, cool heads, sharp minds, and warm hearts. Come and join us, as we grow together. What’s in it for you • Competitive salary, • Private healthcare for you and your family, • Pension scheme, • Flexible working options including working from home or our Marylebone office, • 60 days’ work anywhere, even outside the UK if you want, • 25 days off a year, plus public holidays as well as Christmas Eve and New Years' Eve, 2 volunteering days and an extra day off on your birthday, • Genuine career development opportunities, including our mentoring scheme, your own annual £500 learning budget, • Employee Assistance Programme and wellbeing portal The Role As a Solutions Specialist, you will play a pivotal role in bridging the gap between our technology offerings and our clients' business needs. In this role, you will work closely with Sales, Product, Customer Success teams to deliver tailored solutions that address clients' unique requirements and maximise the value of our platform. Drawing upon your expertise in the fintech space, you will act as a key link between technology and business, running discovery sessions, demonstrating the platform, designing integrations, and supporting customers throughout their implementation journey. This role is ideal for someone who enjoys working with customers, understands fintech systems, and wants to grow their solutions expertise in a fast-paced SaaS environment. Responsibilities • Act as a primary point of contact for customer solution engagements, • Run discovery sessions to understand business goals, challenges, and technical requirements, • Deliver product demonstrations and proof-of-concepts tailored to customer use cases, • Design solutions that align customer needs with platform capabilities and fintech best practices, • Build integrations using APIs and our iPaaS platform., • Provide technical guidance during the sales and implementation lifecycle, • Collaborate with internal teams to gather and document clear functional and technical requirements, • Support customers post-implementation through training sessions and workshops, • Share customer feedback with Product teams to help shape future platform enhancements We're looking for someone who must have: • Bachelor's degree in Computer Science, Finance, Business, or related field;, • 5+ years of experience in a customer-facing techno-functional role within the fintech or accounting SaaS software domain., • Strong understanding of fintech concepts, products, and regulatory requirements, with experience working in banking, payments, or credit/debit cards., • Experience working with cloud-based technologies, APIs, databases, and integration frameworks., • Hand-on experience with technologies like JavaScript/Ruby/Python and SQL, • Experience with MS Office, Confluence, Jira (including epics, stories, and sprints), • Excellent communication skills, with the ability to effectively translate technical concepts to non-technical stakeholders and vice versa., • Proven track record of successfully delivering complex software solutions to enterprise clients, from requirements gathering through implementation and support., • Exceptional problem-solving skills and a customer-centric mindset, with a passion for driving client success and satisfaction.

Treasury Analyst Specialist/Financial Administrator £140 per day (Umbrella Company)/3 to 6 months rolling - City of London (Bank/Cannon Street area) - 2 days in the office JOB SUMMARY: A global leading fintech solutions company and member of the Fortune 500, seek an experienced Treasury Analyst Specialist/Financial Administrator to help maintain and administer the companies global bank accounts. Position Type - Treasury Analyst Specialist/Financial Administrator: • Business Justification (Purpose of Hire): Need contractor to assist with bank administration related to acquisition., • Updating bank account signers, setting up services, updating KYC/AML, opening new accounts, closing existing accounts, etc., • You will open, close and perform all maintenance activity, including AML/KYC requests from banking partners., • Open/Close bank accounts as necessary., • Maintain open bank accounts as necessary. This includes adding/removing services and updating the bank account signers., • Complete AML/KYC requests from our banks., • Work with internal Treasury colleagues to set up data transmissions with our banks., • Maintain bank account data in Treasury databases (eBAM and Quantum)., • Report bank account data to internal departments and verify/correct discrepancies., • Assist in the bi-annual global signatory audits., • Assists in clearing emails received to the Treasury email box. Bachelor's degree in accounting, finance or the equivalent combination of education, training, and work experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES for the Treasury Analyst Specialist/Financial Administrator: • Experience working with external global banks in the daily administration of bank accounts., • Experience with handling/completing AML and KYC requests., • General knowledge of cash management activities and the ability to understand and apply concepts., • Knowledge of banking functions and general accounting principles, financial statements & practices., • Ability to create spreadsheets and demonstrate proficiency in the use of Microsoft Office, accounting, reporting and other related software., • Ability to meet deadlines, work independently, plan and work in an organized manner and rely on sound judgment to plan and accomplish goals., • Ability to handle stressful situations., • Attention to detail, accuracy and confidentiality., • Ability to handle daily responsibilities and special projects simultaneously., • Communicates ideas both verbally and in written form in a clear, concise, and professional manner. £140 per day (Umbrella Company)/3 to 6 months rolling - City of London (Bank/Cannon Street area) - 2 days in the office

Workday Finance Consultant Permanent London-based (Hybrid with 3 days in the office) Salary DOE + comprehensive benefits package Our client is expanding their UK consulting and delivery capability as part of continued investment in digital finance transformation. With several new projects secured across the region, this position represents a key hire within a growing Workday practice, offering the opportunity to shape finance system architecture for large, complex organisations. This is an ideal role for an experienced Workday Finance Consultant who enjoys working across configuration, solution design, and client-facing problem-solving. You will contribute to the optimisation of finance processes, implement scalable Workday Financials modules, and support clients through end-to-end transformation. Essential Skills • Strong hands-on experience with Workday Financials, ideally across multiple modules (GL, AP, AR, Assets, Banking & Settlement, Expenses, Procurement), • Deep understanding of Workday configuration, including Business Processes, Security, and Reporting, • Ability to articulate system design reasoning, including:, • Architectural and process-level trade-offs, • Data structures, reporting logic, and configuration impacts, • Scalability of finance operations across multi-entity environments, • Experience collaborating on:, • Integrations with ERP, Payroll, Banking or Tax systems, • Financial reporting, dashboards, and analytics, • Data migration, reconciliations and validation activities, • Strong grounding in accounting principles (GAAP/IFRS), • Lead and support the configuration of Workday Financials modules to meet client requirements, • Run workshops with finance stakeholders to capture requirements across R2R, P2P, and O2C process areas, • Design and deliver scalable Workday solutions in partnership with Solution Architects, • Manage configuration activities, Business Processes, approvals, and internal controls, • Support data conversion, testing cycles, defect resolution, and cutover planning, • Produce financial reports, dashboards, and analytics for leadership teams, • Provide training, knowledge transfer, and documentation to key users, • Ensure compliance with regulatory frameworks including SOX, GAAP, IFRS, • Hybrid working: 3 days onsite (London), • Agile delivery environment with a focus on measurable impact and client value, • Experience in financial transformation programmes or Workday implementations, • Exposure to multi-currency and multi-entity environments, • Understanding of audit, compliance, and financial controls, • Experience in the UK financial services or broader finance sector is an advantage

AWM, Private Bank, Capital Call Financing Lender, Vice President\nJob Description\n The Private Lending Capital Call Financing team provides fund-level financing in the form of capital call / subscription facilities collateralized by the uncalled capital of a fund’s limited partners. These facilities enhance fund returns, accelerate access to capital, reduce capital call frequency, and bridge to asset-secured leverage. The CCF business is an integral part of the Private Bank’s alternative asset lending capabilities, enabling the Bank to offer credit facilities at both the GP investor level for personal liquidity and cash flow management and the fund level to enhance financial flexibility throughout a fund’s life. \n CCF Underwriting assesses, documents, and monitors the credit and business risks incurred in CCF transactions. The underwriting process includes a thorough analysis of the private equity fund sponsor, the collateral (limited partners committing to the fund), and the loan structure. CCF Underwriting also ensures that the underwriting standards approved by the bank are adhered to in the loan approval process, with exceptions appropriately mitigated and documented. \n Private Lending is a part of GS Private Bank (PB), which is a business initiative of Goldman Sachs. CCF employees are employees of Goldman Sachs Bank. \nHOW YOU WILL FULFILL YOUR POTENTIAL\n\n • Evaluate all risk and economic implications of transactions, using strong analytical and technical skills\n, • Advise and develop credit solutions for clients that meet their needs and remain within acceptable risk parameters for the Bank\n, • Develop and maintain a thorough understanding of the CCF product offered in Private Lending. Ensure consistency in the underwriting process and with the standards prescribed in the Lending Guide\n, • Diligence private equity fund and sponsor track records, financials, LPs, PPMs, and LPAs across various strategies (e.g., buyout, real estate, infrastructure, etc.)\n, • Build and maintain borrowing base certificates and credit / financial models\n, • Evaluate the credit implications of complex structured loans\n, • Document the loan structure and analysis for credit approval and file documentation purposes\n, • Ensure that loan documentation is consistent with the approved terms and that appropriate risk ratings are assigned to each loan transaction\n, • Confirm compliance with all covenant and collateral monitoring procedures\n, • Ensure that loan approvals and policy exceptions are documented appropriately and that credit files are maintained in a satisfactory manner\n, • Interact with banking regulators on an as needed basis. Provide other support of GS Bank USA’s loan portfolio as requested\n, • Foster strong communication with clients, Credit Risk Management, PWM teams, and GS Bank USA personnel\n\nSKILLS & EXPERIENCE\n\n, • CPA or CFA a plus\n, • 8 plus years of relevant work experience (underwriting, lending, commercial banking, private banking, investment banking, investor relations, private equity, and/or credit roles) and a strong understanding of fund finance\n, • Detailed knowledge of financial accounting, analysis, and modeling\n, • Strong project management, multi-tasking, and work organization skills\n, • Flexible, personable, confident, and self-motivated while focusing on being a team player\n, • Desire to be part of a dynamic and growing business\n

Join us as Head of Accounting, Regulatory and Valuation Policy • We’re looking for an outstanding senior leader to lead our Group accounting, regulatory reporting and valuation policy teams., • As Head of Accounting, Regulatory, and Valuation Policy, you’ll lead a high‑performing team of specialists, set strategic direction for complex policy domains, and influence decision‑making at the highest levels of the organisation., • You’ll act as a trusted advisor to executive leadership and Board committees, ensuring the Group maintains best‑in‑class financial reporting, governance, and technical rigour., • Externally, you’ll represent the bank with regulators, standard‑setters and industry bodies, shape emerging policy and champion the Group’s perspective on key developments. The role acts as a senior interface with regulators (PRA, FCA, BoE), standard‑setters (IASB, FRC), and industry bodies, shaping policy development and representing the bank’s interests across the industry. In addition, you’ll: • Own the Group’s accounting and regulatory reporting policies, providing expert technical guidance to senior leaders and ensuring consistent application across the organisation., • Maintain strong internal governance and control frameworks for accounting, regulatory, valuation, and climate policies, and support high‑quality disclosure, audit, and attestation processes., • Oversee valuation governance, including fair value policies, XVAs, valuation methodologies, and model governance, while chairing key committees and ensuring regulatory expectations are met. In addition, you’ll need: • Experience of leading, managing, coaching, and directing a team of finance professionals, • The ability to nurture key relationships with executives and external regulators, and to influence, challenge, and persuade, • Strong communication skills, along with the ability to articulate complex concepts and issues clearly and succinctly\n#J-18808-Ljbffr

Job Title\n Investment Banking FIG, Vice President \nCorporate Title\n VP \nLocation\n London \nCompany Overview\n At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. \n Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. \n Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. \n At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! \nBusiness Overview\n We believe Bank of America Merrill Lynch can do more for our clients than any other financial services firm. We understand the challenges our clients face around the world, and we use the full resources of our company to help them achieve their goals. Our solutions span the complete range of advisory, capital raising, banking, treasury and liquidity, sales and trading, and research capabilities. \n Our Global Corporate & Investment Banking business focuses on building long-term relationships with more than 3,000 large U.S. and multinational corporations, financial institutions and financial sponsors. We provide strong advisory expertise, capitalizing on powerful mergers and acquisitions, corporate banking, treasury, debt and equity product expertise to deliver integrated financial solutions. \nResponsibilities\n\n • Play a key role supporting origination and deal execution, working on a broad scope of assignments and products within the Financial Institutions industry\n, • Work closely with senior and junior bankers and expected to make an immediate contribution\n, • Work closely with senior bankers to generate ideas and solutions to meet Financial Institutions client needs\n, • Support senior bankers in day-to-day client coverage\n, • Communicate and interact with internal deal team members and clients\n, • Play a leadership role in the execution of M&A transactions and equity and debt financings\n, • Lead due diligence sessions\n, • Help develop pitchbook materials for client meetings\n, • Interact with internal and external legal, tax, accounting and rating agency parties\n, • Mentor and train junior personnel\n, • Handle client coverage for smaller accounts\n\nWhat we are looking for\n\n, • Bachelor's Degree\n, • Previous Investment Banking experience\n, • Experience in Financial Institutions industry preferred, and in particular Asset Management experience\n, • Professional maturity and experience to interact directly with client and drive origination and execution\n, • Strong quantitative/analytical skills\n, • Strategic and creative thinking; strong written and oral communications skills\n

An excellent opportunity for a Big 4 or Top 10 M&A Tax Director to accelerate their path to leadership and Partnership - if you are seeking a more entrepreneurial approach but no reduction in the quality of the work or clients, get in touch. \n Lead and build a UK based M&A Tax practice and collaborate with colleagues overseas. Experience of handling clients based in the US and Europe would be beneficial. \nQualifications\n\n • Ten plus years of M&A tax experience in the Big-4 and/or next tier UK accounting firms.\n, • Experience of supporting and advising Private Equity clients.\n, • Significant experience of operating as a Senior Manager or Associate Director level (or equivalent) is necessary.\n, • Up-to-date knowledge of Transactions Tax, in a specialist capacity or as a Corporate Tax professional.\n, • Strong collaboration and teamwork skills, and an ability to adapt to changing priorities and learn new businesses quickly.\n, • Bachelor’s degree in accounting with a preference in holding an accounting or tax professional certification (CTA and/or ACA)\n\nJob Details\n\n, • Contract Type: Permanent\n, • Specialism: Tax\n, • Focus: Corporate Tax\n, • Salary: bonus and benefits\n, • Workplace Type: Hybrid\n, • Experience Level: Director\n, • Location: City of London\n

Investment Banking Vice President, Private Equity Solutions - London page is loaded Investment Banking Vice President, Private Equity Solutions - LondonlocationsLondon time typeFull time posted onPosted 2 Days Ago job requisition idREQ101637 *We are passionate about our business and our culture, and are seeking individuals with that same drive.*We are seeking an experienced Vice President to join our Private Equity Solutions Group. This group works in partnership with all of our industry and product areas to enhance coordination around our financial sponsor clients and their portfolio companies across M&A, restructuring and capital raising. This role will focus on a mix of M&A execution with an emphasis on sell-side process management and covering technology private equity sponsors. RESPONSIBILITIES* Oversees a wide variety of quantitative analyses, including leverage buyout models, discounted cash flow, multiple valuation analysis, merger and acquisition accretion/dilution analysis and credit analysis for client and investor presentations* Develops investment scenarios and corresponding presentation/prospectus material, coordinated marketing for public private securities offerings, valuation analysis, business plans, and financial projections* Monitors relevant transactions, capital market trends, company financial statements, industry, regulatory, and economic information, and other important assessments in the financial sector* Drive new business development initiatives and lead business relationship management with technology-focused private equity financial sponsors* Partner with sector specific analysts and product subject matter experts to coordinate new business development strategies* Works directly with Executive Directors and Managing Directors in all facets of the business, including marketing, transaction evaluation and transaction processingREQUIRED SKILLS & EXPERIENCE* Extensive knowledge and expertise in sell-side M&A* Ability to apply fundamentals of economic and financial analysis methods for business decisions, finance, accounting, business statistics, marketing, investment, financial forecasting and marketing at a high level* Experience supervising Analyst and Associate level staff in research & analysis and ensuing transactions within the investment banking sector* Demonstrated maturity, presence, attention to detail, initiative, and problem solving skills* Ability to effectively adapt to and address changing client and firm needsEDUCATION* Bachelor's degree (or equivalent) in Business or related field plus seven years of progressively responsible, post-baccalaureate experience as Business Analyst, Client Relationship or Management Associate* Master’s Degree in Business or related field strongly preferredWe are an equal opportunity employer and are committed to promoting diversity, preventing discrimination and providing a supportive and inclusive working environment. We seek to ensure that we recruit from a diverse talent pool and that all applicants are treated fairly at each stage of the recruitment process. Applicants are considered for employment opportunities without regard to any characteristic or status protected under any applicable law in the location of the role. Moelis & Company is a leading global independent investment bank that provides innovative strategic advice and solutions to a diverse client base, including corporations, governments and financial sponsors. The Firm assists its clients in achieving their strategic goals by offering comprehensive integrated financial advisory services across all major industry sectors. Moelis & Company’s experienced professionals advise clients on their most critical decisions, including mergers and acquisitions, recapitalizations and restructurings, capital markets transactions, and other corporate finance matters. The Firm serves its clients from 21 geographic locations in North and South America, Europe, the Middle East, Asia and Australia. For further information, please visit: or follow us on Twitter .\n#J-18808-Ljbffr

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with around 3,000 offices in more than 50 markets. The Group has over 180,000 employees, and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.MUFG aims to be the world’s most trusted financial group through close collaboration among its operating companies, and to respond to all of the financial needs of its clients, serving society, and fostering shared and sustainable growth for a better world.MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges. Please visit our website for more information - mufgemea.com.The Project Governance IT Planning, Reporting & Administration team are part of the Technology department. The Head of IT Planning, Reporting & Administration is accountable for the planning and delivery of MUFG Bank London Branch’s portfolio of systems investment projects and consists of funding assigned to Bank London Branch provided by multiple MUFG Bank Head Office global business units.NUMBER OF DIRECT REPORTS2MAIN PURPOSE OF THE ROLEReporting into the Head of Project Governance, support the Head of IT Planning, Reporting & Administration team to:Own and drive portfolio and project reporting e.g. through the creation of the monthly portfolio reporting pack from updates made by Portfolio and project managers in Planview; creation of minutes and MI tailored for the target audience. Oversee correct accounting practices for MUFG Bank projects and delivery of key year / month end deliverables. Engage with IT Planning, Reporting & Administration; Central PMO; EMEA Region Executive Reporting; and Bank Head Office GITD teams to ensure investment portfolios are managed and overseen in a consistent manner. Key to this will be the usage / data quality of the “golden source” PPM toolset; as well as good working relationships with other centralised functions in Technology and Central PMO (e.g. Technology management team, Delivery Assurance, Portfolio Resource Management) Line manage 2 direct reportsKEY RESPONSIBILITIESOwn & Drive Portfolio & Project Reporting:* Maintain the MUFG Bank London Branch Investment Committee Terms of Reference ensuring the standard agenda aligns to overall governance requirements by consulting with Central PMO who support the EMEA Delivery Forum (EDF) and own the Project Delivery Lifecycle (PDLC) standards. Ensure there is an annual refresh; and interim updates maintained when key members move / join or when the scope of membership changes.* Define and maintain the annual calendar for MUFG Bank London Branch Investment Committee, ensuring dates are confirmed and invites issued to meet quorum requirements in the Terms of Reference. Ensure the MUFG Bank London Branch Investment Committee dates are published & maintained on the central calendar.* Work with the Head of Project Governance to define the agenda of each MUFG Bank London Branch Investment Committee forum aligning it to the Project Governance IT Planning, Reporting & Administration annual calendar, requirements from Bank Head Office (mainly GITD), EMEA region requirements (e.g. from EMEA Delivery Forum, EMEA Risk & Compliance teams, EMEA Finance SoX team), escalations, updates and decisions required from the Portfolio Committee’s under MUFG Bank London Branch Investment Committee governance and Central PMO on governance related requirements.* Draft the materials for each MUFG Bank London Branch Investment Committee. Manage the collation of inputs from portfolio leads and other teams – challenge the submission if not meeting minimum standards for reporting. Circulate and update the meeting materials with input from the IT Planning, Reporting & Administration management as well as the CIO. Publish in a timely manner. Produce auditable minutes of the meeting for record, ensuring all materials are saved / accessible for Controls & SoX purposes.* Support the Head of Project Governance to input items of escalation from the MUFG Bank London Branch Investment Committee onto the EDF agenda quarterly (and for any interim EDF meetings). This will include sharing any MUFG Bank London Branch investment project related risks/issues that need to be escalated. Ensure the updates to the EDF meet reporting standards and are provided promptly.* Work with Risk teams to deliver Risk Reporting into standing committees such as EORCC and ERMC. Attend the Risk Appetite working group. Review annually the EWI KRI’s which will need to be aligned against MUFG Bank London Branch investment portfolio controls in Open Pages. Monthly reporting of Top Risks (using the Planview Risk and Issue Log) and EWI.* Oversee the production cycle for the Joint Progress Meeting (JPM) meetings with GITD. Review and improve report submissions; ensure explanation of KPI’s is clear and meets the expectations of Head Office. Escalate to appropriate portfolio managers as well as the IT Planning, Reporting & Administration team when standards aren’t met. Engage in a pro-active role as the lead for JPM meeting operations and secretariat activities.* Assess and identify areas for continuous improvement within the JPM process to ensure: + Improved quality of submissions + Efficiencies in production* Establish and operate an enhanced structured bi-weekly health check for all MUFG Bank projects. Enabling a platform for portfolio leads to review progress and validate content of JPM reports prior to submission.* Throughout annual planning process, use data published by CPMO, provide quality assurance role to ensure data is complete and accurate.* Create reporting requirements to support Annual Planning Long and Short list inputs for Investco reporting.Oversee Correct Accounting Practices for MUFG Bank Projects:* Deliver compliant control and oversight of MUFG Bank London Branch investment project financials, including executive reporting & management of Bank monthly baseline via: + Calculation of monthly manpower costs + Manpower & non manpower actuals update & adjustment + Update Planview actuals & request re-forecast + Point of escalation for all Bank investment related financial queries + Present at the quarterly EMEA Information Disclosure Forum* Refresh, test and publish regular portfolio resource and financials reports, validating that it aligns to Finance“ golden source” of data with no data breaks. Where breaks are identified, publish communications to the technology team about when the fix will be delivered.* Ensure and attest that all reporting is consistent to a single golden source such that reports can be reconciled and align to provide confidence to senior management in both EMEA and Head Office.* Work with Finance to ensure that investment portfolio financial reporting is aligned with all relevant policies and is sustainable with changes in period / currency / entity.* Hold project managers & line managers to account for accurate data being published, ensuring data isn’t just\n#J-18808-Ljbffr

Entity: Supply, Trading & Shipping Job Family Group: Shipping Group Job Description: Role Synopsis: The is accountable for driving bp Shipping’s end‑to‑end compliance, optimization, and value realization related to FuelEU Maritime, EU MRV, ETS, MEPC and wider fleet emissions performance. The role serves as the central coordination point between Chartering, Operations, GPTI, Digital, HSE, Regulatory, Finance, Claims and external verification bodies to ensure bp meets regulatory obligations, minimizes exposure to penalties, and maximizes commercial value from emissions‑related mechanisms such as pooling, banking, and internal transfer pricing. This position turns regulatory requirements into clear processes, operational actions, and commercial strategies. The role combines regulatory fluency, vessel performance understanding, emissions accounting, data management, and cross‑functional collaboration to deliver a consistent and compliant emissions optimization agenda. This role also oversees bp Shipping’s alignment with wider maritime emissions schemes beyond FuelEU. The Emissions Optimization Lead ensures bp Shipping anticipates regulatory tightening and implements proactive compliance strategies across the fleet and will act as bp Shipping external-facing representative for emissions-related market interactions, including verification bodies, shipowners, counterparties, class societies, and emerging compliance credit markets, ensuring bp maintains credibility, influence, and informed market positions. Key Accountabilities: • Lead bp Shipping’s annual FuelEU Maritime (FEUM) and EU MRV compliance process for the operated and chartered fleet., • Ensure timely download, consolidation, and verification of emissions and compliance balance data from IMOS, class societies, shipowners, and external verifiers., • Coordinate internal and external verification activities, ensuring FEUM and EU MRV data is ready by statutory deadlines., • Manage submissions within the FEUM database (Thetis), including pooling creation, banking, carry‑forward/borrow requests, and reconciliation of final compliance balances., • Act as the Shipping organization’s commercial and regulatory focal point with External verifiers (e.g., class societies), Shipowners and pool partners, Compliance balance market participants, Counterparties purchasing or receiving surplus compliance balances, Industry bodies and working groups, • Lead discussions on FEUM compliance balance transfer pricing, pooling agreements, and value‑sharing structures with owners and external partners., • Scan and interpret emerging compliance credit markets and act as bp’s face to market to strategize monetizing surplus units., • Maintain up to date awareness of competitor behavior, market price benchmarks (e.g., biofuel vs. FEUM penalty rates), and regulatory sentiment., • Support the negotiating position for commercial arrangements relating to emissions optimization and compliance exposure mitigation., • Interpret annual GHG intensity requirements, assess operational and commercial implications, and translate into vessel level and fleet level actions., • Develop annual commercial strategies related to surplus/deficit management, and present to Shipping LT and GPTI for approval, including evaluating opportunities for pooling, banking, borrowing and monetization of compliance balances (CB), ensuring strategies are aligned with regulations and bp’s risk appetite., • Maintain the FEUM Tracker, ensuring accuracy of surplus/deficit positions and transparency for BPGM, Settlements, Finance and Leadership., • Maintain accurate vessel emissions and GHG intensity data across operated and TC fleets., • Oversee quarterly and annual reporting cycles, ensuring dashboards, trackers and analytics reflect verified data and commercial decisions., • Conduct variance analysis, sensitivity modelling (e.g., biofuel cost vs compliance cost), and scenario planning for future regulatory tightening (2025–2050 pathway)., • Provide insights to support the optimization of voyage energy use, GHG intensity, and emissions‑related commercial performance., • Work with Finance, Settlements and Claims to ensure intercompany and third‑party invoicing reflects correct compliance balances and agreed transfer prices., • Provide the LNG Claims team and Settlements Analysts with audited CBs and transfer price instructions on a vessel basis., • Negotiate and agree with shipowners pooling arrangements and other emissions related commercial mechanisms., • Ensure accurate representation of FEUM costs/benefits for internal reporting, DGB submissions, and MI working group., • Liaise closely with Chartering, Operations, Performance, Analytics, HSE Environmental Advisors, Maritime Regulations Manager, Senior Legal Counsel, Claims, Finance, and external verifiers., • Act as the connective point between regulatory interpretation, data systems, operational reality, and commercial strategy., • Represent Shipping in FuelEU Maritime working groups, regulatory discussions and internal governance forums. Essential Experience: • Experience in shipping emissions compliance, maritime regulations, fleet performance, voyage optimization, or related commercial operations roles., • Strong understanding of GHG intensity concepts, well to wake emissions, IMO/EU regulatory frameworks, and emissions monitoring/reporting systems (EU MRV, FEUM, Thetis)., • Proficiency with IMOS and vessel performance datasets., • Proven experience navigating complex regulatory workflows and managing cross functional processes to strict deadlines., • Capability to interpret commercial impacts of environmental regulations and develop optimization strategies., • Demonstrated analytical experience using emissions/performance data to drive decision making., • Exposure Management, Strong analytical and numerical skills with commercial awareness., • Ability to interpret data and translate it into practical insight, Sound judgment, attention to detail, and risk awareness. Desirable Experience: • Exposure to LNG‑fueled ships, dual‑fuel propulsion, BOG management or low‑carbon fuel dynamics., • Experience working with external verification bodies, classification societies, and vessel owners in regulatory contexts., • Familiarity with claims processes (demurrage, off‑hire, performance claims) and contractual frameworks related to emissions obligations., • Strong understanding of commercial mechanisms such as pooling, banking, borrowing, and transfer pricing of environmental balances., • Prior involvement in carbon or compliance markets, environmental trading, or sustainability‑linked optimization., • Completed commercial skills program or Trader development program Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened by diversity. There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life. These benefits can include flexible working options, a generous paid parental leave policy, excellent retirement benefits, among others! We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is not eligible for relocation Remote Type: This position is a hybrid of office/remote working Skills: Analytical Thinking, Analytical Thinking, Ancillary cost management, Bunker buyer, Chartering, Coaching, Commercial Acumen, Communication, Customer service delivery excellence, Demurrage, Developing and implementing strategy, Listening, Marine assurance, Marine Operations, Marine systems and processes, Marine technical, Market Knowledge, Mentoring, Negotiating value, Operational Excellence, Partner relationship management, Problem Solving, Sentiment and Trends, Shipping/transport, Trading and scheduling operations {+ 4 more} Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please ___. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Treasurer About Medact Medact organises the health community to work towards a world in which everyone is able to live healthy, dignified lives, supported by political and economic systems that centre health justice. Our priority work areas are some of the most pressing threats to health and wellbeing, including ending state violence, housing & energy justice, and migrant access to healthcare. Medact seeks systemic solutions to major social problems, and is unafraid to hold decision-makers to account. We launched our new five-year strategy at the end of 2025, embedding our vision for how we win and how we grow. We’re member-led, and our membership spans a range of people who work in health, including nurses, doctors, midwives and clinical researchers, as well as people from the wider health community. About the role As a Trustee, you will provide guidance, governance and final sign-off on major decisions on behalf of our membership. As Board members, our Trustees are collectively responsible for the governance of the organisation in line with the requirements of the Charity Commission. Trustees also contribute to the development of Medact's strategy and participate in a range of other activities to support the Director and staff with our work. As Treasurer, you will monitor the financial administration of the charity and report to the Board of Trustees on its state of financial health to provide the board with the confidence and knowledge to better make strategic decisions. The Treasurer will ideally be available to work with the Executive Director and fellow Trustees between Board meetings to deal with issues which may arise. Key responsibilities include: • Liaise with ED and Trustees to ensure the financial viability of the organisation’s strategy, • Advise on the financial implications of Medact’s strategic plan, • Present Medact’s financial position and broader context at Board meetings, • Support the Head of Finance with the production of an annual budget, • Ensure that the Board is aware of its financial duties and responsibilities and the need to comply with all legislation, • Take a lead in interpreting financial data to fellow Board members, • Provide oversight and guidance where necessary of accounts prepared for funders and relevant statutory bodies, • Oversee the appointment of auditors and review on a regular basis, • Act as countersignatory on charity cheques and some applications to funders, approve payments on banking systems, and spending approval in accordance with financial management processes Essential: • Good background in financial management and analysis, gained through paid or unpaid experience, • Able to communicate financial information clearly and to people with different levels of financial and data literacy, • Knowledge and experience of finance practice relevant to voluntary and community organisations, • Knowledge of accounting processes, tools and procedures, • High proficiency in Excel/Google Sheets, Powerpoint/Google Slides for analysis and presentation, • Commitment to Medact’s vision, purpose and culture and its way of working, • Understands and accepts the legal duties, liabilities and responsibilities of Trustees, and the difference between governance functions and management functions, • High level of integrity and sound judgement, • Lived experience of being part of one of the communities Medact’s work seeks to support Please send a CV and brief cover letter setting out your reasons for wanting to be considered as a Treasurer via the button below, with the subject line “Treasurer”. Timeline Applications for the position of Treasurer are open until 9am on Monday 9th March. We aim to interview in March. Please let us know when applying if you are unavailable during this period.

A fantastic opportunity has arisen for a fully qualified Financial Accountant to join the Financial Control team at a leading International Bank based in Central London. Duties of the Financial Accountant (International Banking) to include:. You will oversee the accounting lifecycle for sophisticate

Financial Controller £70,000p/a - £80,000p/a based in London(hybrid working) Our client is a growing business in the leisure sector who is looking for someone to join and lead the day to day finance function in this newly created role. The right person will be ideally ACA,ACCA or CIMA newly qualified and looking for a role where they have the ability to progress. The role will offer hybrid and benefits. Cashflow & Performance Management • Own short- and medium-term cashflow forecasting, • Monitor liquidity, working capital, and seasonality impacts, • Prepare budget vs actual analysis and investigate variances, • Oversee UK VAT returns (including partial exemption where applicable), • Manage intercompany accounting and balances (UK / Singapore), • Act as the primary finance contact for external auditors, • Prepare and maintain audit-ready financial records, schedules, and supporting documentation, • Coordinate audit requests and ensure timely resolution of queries, • Liaise with external accountants, tax advisors, and auditors, • Support preparation of statutory accounts and group reporting Controls, Governance & Payments • Act as final approver for supplier invoices, • Release payments in line with defined approval thresholds, • Maintain strong segregation of duties across the finance function, • Ensure finance processes are robust, documented, and scalable, • Protect the business from financial, operational, and fraud risk Leadership & Team Oversight • Review, challenge, and support outputs from the Finance Manager, • Provide oversight and direction to the Accounts Payable function, • Support development of finance systems, processes, and controls, • Act as the senior technical accounting authority within the business Key Relationships • Part-Time CFO (strategic alignment and escalation), • Finance Manager (operational execution), • Operations and Product teams (commercial clarity and performance) Essential • ACA / ACCA qualified, • Proven experience producing management accounts end-to-end, • Strong understanding of revenue recognition, accruals, and deferred income, • Experience working with external auditors and preparing financial records for audit purposes, • Strong SME or group finance background, • Comfortable operating in a fast-moving, commercially focused environment

Finance Manager (EMEA) London | Full-time | Remote A leading international law firm is seeking a Finance Manager (EMEA) to join its global finance organisation. This role plays a central part in overseeing financial activity while working closely with global teams across the firm's EMEA offices, requiring strong technical capability and confidence operating across multiple jurisdictions. Law firm experience is required to be considered for this role. Key Responsibilities • Serve as the primary finance contact for EMEA offices (London, Brussels, Frankfurt, Dubai, Johannesburg), advising on local accounting, tax, and compliance matters., • Ensure consistent application of firmwide finance policies and procedures across all EMEA jurisdictions., • Monitor changes in regional regulations, including VAT, payroll taxes, and statutory reporting requirements., • Support internal and external audits, coordinating with auditors and internal stakeholders., • Partner with the headquarters general ledger team to align regional reporting with global standards., • Ensure smooth cross-border operations., • Provide regional payroll data and insights to the global payroll team., • Oversee payroll processes across EMEA., • Lead continuous improvement initiatives across EMEA finance processes and systems., • Identify and mitigate regional financial risks, including:, • UK: VAT, HMRC reporting, SAR, • EU: VAT directives, statutory reporting, • UAE: DIFC regulations, WPS payroll compliance, banking restrictions, • Bachelor's degree in Accounting, Finance, or similar; CPA, ACCA, or equivalent preferred., • Significant legal finance experience, ideally within a US law firm environment., • Strong knowledge of IFRS and local EMEA accounting standards; experience with VAT and regional tax regimes., • Advanced proficiency with financial systems, BI tools, and ERP platforms., • Excellent communication, negotiation, and interpersonal skills, with confidence engaging stakeholders at all levels. Ryder Reid Legal is a recruitment specialist. For over thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies.

The Senior Accountant based in Central London is responsible for managing a portfolio of accounting and tax clients, ensuring full compliance with statutory and regulatory requirements. The role involves delivering high-quality financial and tax services, supporting internal management reporting processes, and advising clients on strategies to optimise their tax position. The position requires strong technical expertise, excellent organisational skills, and the ability to build and maintain effective client relationships. Key Responsibilities * Manage a portfolio of clients, ensuring timely and accurate preparation of statutory accounts and corporation tax returns * Prepare and submit VAT returns for a diverse client base * Process and submit payroll for multiple clients in accordance with relevant regulations * Monitor tax deadlines and proactively notify clients of upcoming payment obligations * Identify and implement tax planning opportunities to minimise client tax liabilities * Support management reporting by preparing reports, posting journals, processing sales and purchase invoices, and performing bank reconciliations * Assist with regulatory reporting for clients within the banking and investment sectors * Manage personal tax portfolios, ensuring accurate preparation of self-assessment tax returns and clear communication of liabilities * Liaise with tax authorities on behalf of clients * Provide expert advice on a broad range of tax matters, including capital gains tax, inheritance tax, and residency issues * Participate in meetings with prospective clients and contribute to business development activities * Support the training, mentoring, and review of junior staff members' work Knowledge, Skills and Experience * Fully qualified ACCA accountant * Extensive experience working in an accountancy practice environment * Proficiency in a range of accounting and tax software packages, including Sage, TaxCalc, Xero, QuickBooks, and Digita * Strong analytical and methodical approach with a high level of accuracy and attention to detail * Ability to prioritise workloads and perform effectively under pressure to meet deadlines * Strong problem-solving skills and the ability to work on own initiative * Excellent interpersonal skills and the ability to build positive working relationships * Self-motivated, organised, and capable of managing an independent client portfolio * Strong written and verbal communication skills, with the ability to engage effectively with senior management and non-financial stakeholders * Ability to meet individual performance targets and deliver value-added services to clients Personal Attributes * Professional and client-focused * Highly organised and dependable * Collaborative team player * Proactive and solutions-oriented

An exciting opportunity has arisen for an experienced Tax Compliance & Reporting senior Manager to join a complex, fast-paced international group within a high-performing EMEA & APAC tax team. This role offers excellent exposure across multiple jurisdictions and the chance to work closely with senior stakeholders in a dynamic environment. This position is ideal for a qualified tax professional who enjoys operating at the centre of compliance, reporting and stakeholder management, and who is looking to further broaden their international experience. Key Responsibilities • Managing group tax compliance and reporting obligations across the UK, EMEA and APAC, • Overseeing the outsourced corporation tax return process, including detailed review of submissions, • Managing third-party providers for tax disclosures and statutory reporting, with occasional hands-on preparation for UK entities, • Managing outsourced UK Capital Allowances and R&D tax credit processes, • Preparing and reviewing current and deferred tax reconciliations, • Leading Pillar 2 reporting requirements in collaboration with regional financial controllers, • Liaising with HMRC, external auditors, advisors and senior management across multiple jurisdictions, • Monitoring and reporting effective tax rates, including proof of tax and deferred tax substantiation, • Responsibility for UK GPA, group deductions allowance and related filings, • Ownership of tax processes, controls and input into Senior Accounting Officer and CCO certifications, • Managing corporation tax payments and related calculations, • Assessing tax implications of reorganisations, acquisitions and disposals within a complex group structure, • Overseeing withholding tax reporting and reclaim processes, • Managing shared services tax resource based in India, • Professionally qualified (ACA, ACCA, CTA or ATT), • Strong experience in tax compliance and tax reporting, including dealing with auditors, • Advanced Excel skills and a solid understanding of current and deferred tax, • Highly organised, with the ability to manage complexity and multiple workstreams, • Confident communicator, able to engage effectively with stakeholders at all levels, • Analytical and solutions-focused, with strong commercial judgment, • Comfortable operating in a matrixed, international environment, • Financial services experience (banking, brokerage, private equity) is advantageous but not essential

Finance Manager – City of London Immediate Start / Short Notice £55,000 - £70,000 (DOE) + excellent benefits Hybrid Working - 2 days per week in the office Are you a talented finance professional looking for your next challenge? We're seeking a hands on Finance Manager to join an ambitious fast growing business with a strong community driven ethos. This is a unique opportunity to work across the business supporting the leadership team while making a real impact on day to day operations and strategic growth. What you will be doing: • Managing full accounts: receivables, payables, daily banking and reconciliations., • Preparing management accounts, forecasts, cashflow reports and board packs., • Handling taxation, year end accounts, audits and payroll., • Supporting HR functions including onboarding, offboarding, contracts, benefits and policy compliance., • Driving continuous improvement in accounting processes and reporting systems. Who we're looking for: • Qualified Accountant (ACA, ACCA, CIMA), • Strong technical and numerical skills with advanced Excel and Power BI experience., • Experience with Xero, Hubspot CRM and Microsoft Office preferred., • Detail oriented, proactive and able to meet tight deadlines., • Excited about working in a start up environment and growing with the business., • A great communicator who enjoys collaborating across teams. Why this role is exciting: • Hybrid working with two days per week in a central London office., • 25 days holiday plus birthday off, private healthcare and home working contribution., • Social, supportive culture with regular team events and community initiatives., • The chance to grow with a business making a meaningful impact while scaling rapidly. If you are immediately available or on short notice and ready to take ownership of a dynamic finance function please APPLY now.

• Reports to: Service Charge Accountant, • Department: Finance The Finance Department is responsible for the efficient financial management and financial controls necessary to support all business activities, ensuring that the Group complies with all its statutory accounting and taxation obligations, and working with all areas of the business to facilitate the delivery of strategic goals.The Tenant Accountant works in an established team alongside two other members with joint responsibility for the billing and collection of around £180 million of rent per annum. This is a busy role and requires a high level of attention to detail, accuracy, speed and professionalism. The Estate is divided into four strategic portfolios with one member of the team (Service Charge Accountant included) responsible for recording/maintaining property management related matters on the ledger for each portfolio, working closely with the Asset Manager, Commercial Portfolio Manager and Residential Manager for that portfolio., • Set up and update property, unit and lease records on the property management system (MRI)., • Calculate back dated rent and issue rent demands to tenants for lease renewals and rent reviews., • Check and send out all rent and recoverable charges demands and statements., • Daily banking and recording of all receipts, including cheques, cash and standing orders., • Daily Excel-based reconciliation of banking and bank statement movements., • Administer tenant deposits and sinking funds., • Refund overpayments of rents either directly or via the online banking platform., • Calculate late payment interest and raise the necessary charges on tenants’ accounts., • Deal with queries from tenants and liaise with surveyors and colleagues throughout the business., • Record Leasehold Reform Legislation transactions on the property, unit and lease records., • Assist the Service Charge accountant where required with quarterly analysis of service expenditure and assist with the year-end service charge reconciliations. Ensure service charges are accurate and transparent., • Recover utilities costs and any other ad hoc charges on a regular basis., • Assist with calculation and recharge of annual insurance premiums., • Any other ad-hoc duties as required., • Proven experience of working in a fast paced, process driven property finance department., • A solid understanding of accounting principles., • Experience with year-end service charge reporting., • Highly numerate with good Excel skills., • Knowledge of commonhold and leasehold legislation as well as an understanding of RICS Code of Practice for commercial service charges (desirable)., • Ability to interpret leases., • Good system skills, including Microsoft Office 365 applications., • Previous experience of MRI or any other property management system., • Accuracy, attention to detail, consistency and timeliness are essential., • Commitment to delivering excellent customer service to both internal and external stakeholders with excellent written and verbal communication skills., • Proactive problem solver with the ability to explain financial information clearly and concisely., • Understanding the importance of good data management., • 25 days holiday per year, plus statutory holidays and 3 discretionary days to cover the Christmas office closure., • Private medical insurance with Bupa., • Defined contribution pension scheme with 12.5% employer contributions., • Discretionary bonus., • Life assurance at 7x salary., • Group income protection scheme., • Interest free season ticket loan., • Employee Assistance Programme (EAP) and wellbeing app “ ”., • Cycle to work scheme., • Onsite gym with 7 weekly classes and 2 Wattbikes., • Regular staff socials and an annual company away day., • Free fruit and breakfast cereals., • Enhanced maternity, paternity and shared parental leave policies (12-month qualifying period)., • Hybrid working arrangements -minimum of 155 days in the office per year with minimum of 2 days (not fixed) per week in the office.

Adapro Talent Partners are delighted to have been retained by a growing AIM Listed organisation who are looking to recruit a Head of Financial Control to cover a 14 month period of Maternity Leave. Reporting to the Head of Finance, this key position will be responsible for overseeing financial management, internal reporting, planning and financial analysis. Key Responsibilities will include:Financial Reporting • Produce monthly management accounts and finance packs for the Board in relation to financial performance and KPIs, • Oversee the month-end, half-year and year-end close processes, ensuring robust reconciliation procedures, accurate journal postings and adherence to reporting timelines., • Produce comprehensive management accounts and financial performance reports (KPIs) providing clear commentary on key variances, trends and underlying drivers of performance., • Ensure the integrity and completeness of the general ledger and maintain effective financial reporting structures to support business decision making, • Continuously review and enhance financial reporting processes to improve efficiency, transparency and accuracy.Budgeting & Forecasting, • Lead the organisation's annual budgeting process, working collaboratively with the legal and marketing team to develop realistic and strategically aligned financial plans., • Prepare quarterly financial reforecasts, updating projections to reflect operational developments and market conditions., • Conduct detailed variance analysis against budgets and forecasts, providing clear explanations and actionable recommendations to the board., • Support long-term strategic planning by developing financial models, scenario analyses, and sensitivity assessments., • Provide financial insight and guidance to support commercial initiatives, investment decisions, and operational planning.Financial Control & Compliance, • Design, implement, and maintain robust internal financial controls to safeguard company assets and ensure the reliability of financial information., • Helping ensure full compliance with statutory and regulatory requirements, including tax obligations, statutory accounts preparation, and banking convenance requirements., • Working with the Head of Finance to coordinate the annual audit process, ensuring timely resolution of audit queries and implementation of recommendations.Business Partnering and Strategic Support, • Maintain spreadsheet model of all live cases that is critical to the business, • Develop and track key financial and operational performance indicators (KPIs) to monitor business performance and inform strategic priorities., • Act as a trusted financial advisor to senior management, providing clear financial insights to support operational and strategic decision-making., • Translate complex financial information into accessible analysis and recommendations for non-financial stakeholders, • Support commercial initiatives by assessing financial viability, profitability and potential risks., • Contribute to broader organisational strategy by providing financial analysis, scenario modelling, and forward-looking insights The successful Candidate will be an ACA/ACCA/CIMA Qualified individual with substantial PQE in financial management roles. They will possess proven ability of leading the finance function, including oversight of financial reporting, controls and accounting operations, as well as demonstrable experience of management accounts, budgeting, forecasting and financial modelling to support strategic decision making. This role will be a 14 Month FTC and the can be done on a 4 day week basis, with only 1 day office based (London) and the remainder working remotely. Our Client is offering a salary of £70,000 - £80,000 + Benefits

A prestigious international Bank is seeking an experienced senior Finance Manager. Your duties will include: • Supporting the Head of Finance in managing a team responsible for Management & Financial accounting, Regulatory reporting (BoE, PRA), Budgeting and Financial Planning, • Producing MI and Financial reports, • Qualified Accountant - ACCA/CIMA/ACA, • Extensive proven management and financial accounting experience gained within Banking, • Proven experience in implementing process & system changes and redesigning & automating financial reports, • MI and implementing financial models, • Proven staff management experience is essential, • Strong Excel skills and ideally PowerBI

An exciting opportunity has arisen for a Financial Accountant to join a highly respected Global Technology business in London, who are growing! This role is perfect for someone who thrives in a collaborative environment and is passionate about delivering accurate and timely financial information. You will play a pivotal part in ensuring statutory and group compliance, supporting core accounting processes, and working closely with both internal teams and external partners. Financial Accountant Salary: £60,000-£65,000 Location: London An exciting opportunity has arisen for a Financial Accountant to join a highly respected Global Technology business in London, who are growing! This role is perfect for someone who thrives in a collaborative environment and is passionate about delivering accurate and timely financial information. You will play a pivotal part in ensuring statutory and group compliance, supporting core accounting processes, and working closely with both internal teams and external partners. The organisation is committed to fostering an inclusive workplace that values flexibility, professional growth, and the wellbeing of its employees. If you are looking for a position where your expertise will be valued and your career can flourish, this could be the ideal next step. What You'll Do * Support month-end close, VAT returns, and management reporting to ensure accurate, timely financial results. * Prepare and post journals, maintain full ledger accuracy, and complete regular balance sheet reconciliations with supporting documentation. * Assist with VAT compliance and group reporting packs, meeting all deadlines with reliable, consistent data. * Manage banking transactions, reconciliations, and payments, maintaining accuracy and timeliness. * Support purchase-to-pay processes, working closely with Accounts Payable to ensure smooth invoice management. * Collaborate with Group Finance, FP&A, Tax, and Treasury to align financial data with business goals and provide insights. * Assist with audits by preparing schedules, liaising with auditors, and delivering required analysis on time. What You Bring * ACA/CA/ACCA (or equivalent) qualification with strong technical accounting expertise. * Minimum two years' audit or commercial experience ideally in tech/infrastructure or related industries. * Hands-on experience in month-end close, VAT, ledger accounting, and reconciliations. * Practical exposure to group reporting and intercompany processes across multiple entities. * Proficiency in accounting systems (Workday experience a plus) and adaptability to new tools. * Excellent communication skills and able to explain financial information clearly to varied audiences. * Strong analytical ability and attention to detail for identifying and resolving discrepancies early. * Experience in fixed assets and cost accounting supporting accurate project costing. * Solid understanding of IFRS and core financial principles. * Dependable, proactive team player who can also work independently when required. What sets this company apart: This organisation stands out for its unwavering commitment to employee wellbeing and professional development. With a culture rooted in inclusivity and mutual respect, you will find yourself supported by knowledgeable colleagues who value teamwork above all else. Flexible working opportunities are available to help you achieve the right balance between your personal life and career ambitions. What's next: If you are ready to take your career forward in an environment where your expertise is valued and your growth is supported - this is your moment! Apply today by clicking on the link provided - don't miss out on this fantastic opportunity! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

A globally recognised luxury fashion retailer is searching for an Interim CFO to join its senior leadership team immediately and drive financial performance across a dynamic multi-country region.The RoleThis is a high-impact leadership role, partnering closely with executive stakeholders and overseeing critical financial and operational functions during a period of transition.Key Responsibilities:Strategic Leadership • Play an active role on the Regional Steering Committee, contributing to overall business strategy and guiding short, medium, and long-term decision-making., • Lead and optimise all core finance functions including accounting, controlling, consolidation, cash management, tax and banking relations., • Own the full annual budget cycle, collaborating with regional stakeholders., • Deliver weekly, monthly, quarterly, and annual financial performance reviews, highlighting risks, variances and corrective actions., • Lead regional investment planning and CAPEX governance, ensuring optimal resource allocation and project ROI., • Act as a strategic business partner to retail and operational teams, supporting decisions across stores, product lines and market initiatives., • Embed a culture of internal control across the region., • Maintain close coordination with central Finance teams across EMEA and global functions to ensure alignment on stock, margin, reporting, and strategic topics., • Analyse market trends to anticipate shifts and adapt financial strategies accordingly., • Lead regional facilities management, including maintenance and investment in infrastructure., • Oversee safety, security and regulatory compliance across sites., • Manage a multi-disciplinary team across Finance, IT and Facilities., • Senior Finance Leader with experience in high-growth, multi-country organisations., • Track record in strategic planning, financial and operational leadership, commercial finance, and business partnering., • Strong communicator with the ability to influence at executive level. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accountant – Global Manufacturing Business (London) Financial Controller – Manufacturing | London Industry: Manufacturing Our prestigious client, who are a well established, global manufacturing organisation are on the hunt for an experienced Financial Controller to lead their UK finance operations. They are looking for someone with strong experience within a manufacturing environment and proven capability using integrated SAP software. The Role of Financial Controller... The Financial Controller will take ownership of the full financial and accounting function, ensuring accurate reporting, strong internal controls, and sound financial governance. You will work closely with senior leadership and international teams, providing financial and commercial insight and operational support to drive performance. The position is central to financial oversight, process improvement, team leadership, and multi-entity compliance across international operations. You will contribute to the continued success of their UK operations, by overseeing accounting operations and managing the London Finance team. Key Benefits: • Employee is eligible for a generous quarterly bonus from the first day of employment (quarterly bonus, based on company’s profitability), • Generous contributory pension scheme with automatic enrolment at 5% employee contribution and 4% from the company, • The employee will receive 28 days of paid holiday (including public Holidays) rising to 29 days after 3 years of service, • Preparation and review of monthly, quarterly, and annual financial statements, • Analysis of variances between budgeted and actual results, • Management of financial audits and regulatory reporting, • Oversight of VAT determination and configuration within SAP, • Fixed asset tracking, bank reconciliations, and cashflow forecasting, • Management of banking relationships and multi-entity financial compliance, • Leadership, development, and performance management of the finance team, • Strengthening of internal controls and safeguarding of company assets, • Support for senior management with financial guidance and decision-making, • Oversight of e-commerce systems, international trade finance, and transfer pricinples What we are looking for in our ideal Financial Controller candidate: Essential: • Experience working within a manufacturing environment, • Bachelor’s degree in Accounting or Finance (ACCA/CIMA preferred), • 3–5 years’ experience in a Financial Controller or senior finance role, • Strong understanding of costing systems and manufacturing accounting principles, • Advanced analytical skills and attention to detail, • Proven leadership and experience developing finance teams, • Excellent communication and stakeholder management abilities, • Proficiency with Excel and financial reporting tools (Power BI and Prophix advantageous) What the Role Offers • A key leadership position within a global organisation, • A collaborative and supportive culture, • Exposure to international operations and cross-border finance, • The opportunity to influence process improvement and financial strategy Please apply now for immediate consideration. We can only respond to applicants who meet the job criteria with respect to having prior experience in a Financial Controller position, having previously worked in a manufacturing business; and being well versed and experienced with SAP software.

Senior Management Accountant £65,000 - £75,000 + bonus & excellent benefits Are you a motivated and ambitious Qualified Management Accountant, looking for a value add and varied month end finance role? Our client, a large multi-site retail business and leader in its field, is partnered exclusively with Aila to recruit a Senior Management Accountant on a permanent basis. About the Company: • FTSE 100, £2bn+ revenue and 900+ sites, • The UK’s market leader, and well-positioned to scale, • Investor in people and strong strategy towards sustainability The Role: The primary objective of this role is to deliver an effective month end close process, whilst also business partnering with sites, adding value through insightful analysis, and taking a leading role in strategic support on various projects such as new venues, profitability and long-term investment appraisals. You will also manage and lead 1 direct report, so you must be comfortable with this. Key Responsibilities: • Attend Regional operational and P&L meetings, supporting the Regional Managing Directors, Area, and Site Managers by providing financial expertise, support, and analysis, exploring concerns, and offering potential solutions., • Support the Accountants and Analysts, safeguarding the financial integrity and accuracy of the site P&L’s and ensure they are closed to the agreed timetables., • Ensure Accountants and Analysts provide consistency in reporting from different systems to achieve financial integrity of sales, margin, costs, stock, payroll, banking, and provisions by creating and enhancing processes to aid reconciliations, • Work with Project Managers to ensure all capital costs are captured correctly and variances to budget are understood., • Maintain the fixed asset and intangible asset registers., • Responsible for coaching Field teams and Managers in the effective interpretation of their P&L reports to achieve the required margin in either a group or on a one-to-one basis as required, • Follow up and investigate queries from Managers to ensure the accuracy of the financial accounts., • Periodic reconciliations of balance sheet accounts. Ensure integrity is maintained through reconciliations to confirm financial controls., • Review trends and challenge current performance within the Regions and the wider business, • Provide financial support to managers and ensure compliance in accounting for concur spend., • Support budget holders in their understanding of actual periodic costs., • Analyse large volumes of data and interpret findings in a clear concise format, • Assist Finance Manager at period end providing support for junior members of the team and be able to fully close the accounts to the agreed deadlines, • Undertake bespoke and project work as directed by the Head of Finance The Ideal Candidate: • ACA/CIMA/ACCA Qualified Accountant with at least 12 months’ post qualification experience, • Experience working within a highly diverse multi-site organisation, • Highly analytical with the ability to interpret & explain data, • Results-driven individual who takes pride in delivering to deadlines, • Advanced Excel, with strong commercial business partnering skills What they Offer: • Competitive salary: £60,000 - £65,000, • Car Allowance: £7,300, • Performance-based bonus: up to 25%, • Private Medical, • Pension up to 12%, • Hybrid Working (3 days in) How to Apply: We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information. About Aila Recruitment: Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development. Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.

Internal Audit department as a third line of defence (3LoD) is responsible to provide an independent, objective assurance and advisory service to add value and improve the Bank's operations. As an Internal Auditor, you will be responsible to support with audits, investigations and reviews in accordance with the established methodology. This is a full time permanent position. Key Responsibilities • Support with performing audit assignments in accordance with relevant policies, procedures, quality standards and regulatory requirements. This will include a variety of tasks across the planning, fieldwork and reporting phases of an audit. Audit work may include supporting investigations, special reviews and ad-hoc tasks, • Participate in the ongoing assessment of the control environment through continuous monitoring and assist in conducting risk assessments and contributing to the annual audit plan, • Complete audit work papers timely in accordance with the department's standards and assist in finalising the audit report, • Validating closure of management action plans, • Degree educated ideally in Finance, Accounting, Business or Economics, • Professional qualification (CPA, ACA, ACCA, CIA) is preferred, • Experience of working in Internal Audit, assurance reviews or relevant risk control management in the Financial Services industry, ideally in Banking, • Proven abilities in taking responsibility for executing high quality deliverables according to defined timelines, • Knowledge of Retail and Corporate Banking products and services, and associated risks and controls, • Data analytics skills would be an advantage, • Good organisational skills and the ability to work proactively, • Excellent communication skills

Head Of Finance Salary: £65,000 - £75,000 Location: Liverpool City Centre Are you a dynamic, qualified accountant looking to step into a strategic finance role where you'll work directly with Directors to help scale a rapidly expanding SME group? Our client is a high-growth SME investment business , operating across a diverse portfolio of multi-industry companies. As they continue to scale, they are seeking a commercially minded Head Of Finance to lead the end-to-end finance function and play a key role in shaping the future of the group. This is an exceptional opportunity for someone who thrives in a fast-paced, entrepreneurial environment and wants genuine influence, autonomy, and progression. As Head Of Finance you will take ownership of the full finance lifecycle across multiple SMEs, acting as a trusted partner to Directors and senior stakeholders. This role blends strategic oversight with hands-on leadership and is ideal for someone who enjoys building structure, driving efficiency, and delivering commercial insight. Key Responsibilities: Lead the small finance function across a multi-entity SME group. Partner with Directors to support strategic decision-making and business planning. Implement scalable financial processes, systems, and policies Oversee all finance operations including ledgers, payroll oversight, month-end, year-end and statutory reporting. Strengthen internal controls and drive process improvements. Enhance financial systems to support a multi-entity environment. Produce monthly management accounts, board packs, KPIs and variance analysis. Lead annual budgeting and ongoing forecasting. Deliver modelling, scenario analysis, and profitability reviews. Manage cash flow, banking and working capital requirements. Oversee VAT, tax compliance and audit. About you: Fully qualified accountant • ACA, ACCA or CIMA. Experience in a similar senior finance role , ideally within SMEs or multi-entity groups. Strong technical accounting knowledge with full end-to-end finance ownership. Confident communicator with the ability to influence Directors and key stakeholders. Proactive, commercially focused, and comfortable in a fast-paced, evolving environment. If you are interested in this potion then please apply via the link today - this company is looking to appoint quickly TPBN1_UKTJ

Enterprise Account Executive (Client Development Director). DealCloud, an Intapp company, is looking to hire a highly consultative Client Development Director (Sales) to join our London sales team. Individuals likely to excel come from sales roles in banking, expert network, consulting, accounting o

A leading international bank in West London is looking for an Assistant Manager - Finance to manage daily accounting activities and support financial reporting. They will need a graduate degree and preferably an accounting qualification, alongside experience in a regulated banking environment.

They are now seeking a Treasury Analyst / Senior Treasury Analyst to strengthen their UK & Ireland finance team. Ensure compliance with internal controls and accounting standards. Reporting to the Financial Controller, the Treasury Analyst will play a key role in managing cash, banking, and liquidit

A leading global investment banking firm is seeking a Vice President in Controllers located in London.This role involves providing technical accounting advice, engaging with various business units, and ensuring compliance with existing accounting standards.Candidates should possess over 5 years of e

As a Lecturer in Accounting & Finance at Global Banking School, you will deliver management related modules in the above areas. Professor in Accounting & Finance at GEDU Global Education. Working in partnership with several of the UK’s leading higher education providers, we deliver vocational, und

Finance Officer - Trading/Middle-Office Operations. Commodities Trading Operations. City Commodities and global trading firm is looking for a commercially driven part-qualified Finance Officer from a banking or financial services background with experience of global operational accounting processes

We are seeking Lecturers to teach across a range of undergraduate levels as part of our BA (Hons) Accounting & Finance programme. Lecturer, Accounting & Finance – Global Banking School. We partner with leading UK universities to deliver vocational and academic programmes in finance, accounting, bu

Working in partnership with several UK’s leading higher education providers, we deliver vocational, undergraduate and postgraduate programmes in finance, accounting, business, construction, tourism, healthcare – and more. As a Lecturer in Accounting & Finance at Global Banking School, you will d

Finance and Accounting, with strong exposure to financial and management reporting within a banking environment. Their Finance function is now recruiting for a fully‑qualified, finalist or part‑qualified (ACA / ACCA / CIMA) accounting professional at AVP level to join its Expenses Reporting team

Their Finance function is now recruiting for a fully‐qualified, finalist or part‐qualified (ACA / ACCA / CIMA) accounting professional at AVP level to join its Expenses Reporting team, part of the Management Reporting & Analytics division. Part‐qualified, finalist or fully‐qualified (ACA / A

Manages financial and tax affairs, regulatory reporting, and ALM control for a banking institution, reporting to the CFO.

Senior Financial Accountant Location: UK wide - Fully remote with some occasional onsite presence required Salary: £50,000 - £55,000 per annum Organisation Join us in making a meaningful impact when people need it most. For over a century, we have provided essential support to individuals facing financial hardship. As we continue to grow, our mission is to reach even more people and offer them the help they need. To achieve this, we are looking for passionate and driven individuals who are ready to embrace change and contribute to a forward-thinking organisation. By working together, we can strengthen our impact and ensure vital services remain accessible for generations to come. If you're ready to be part of a team that is creating positive change, we invite you to join us in building a brighter futuretogether. About the Role As a Senior Financial Accountant, you'll be responsible for leading month-end processes, overseeing year-end statutory accounts, managing tax and treasury functions, and identifying opportunities for improvement across financial systems and processes. Youll collaborate across finance teams, act as a key contact for auditors and external stakeholders, and ensure all financial practices meet statutory requirements. Key Responsibilities Lead the month-end close process and timetable delivery Review and improve financial accounting processes and controls Coordinate budgeting, forecasting, and statutory year-end activities Oversee VAT, corporation tax, PAYE, and Gift Aid submissions Manage treasury functions, including donor payments and banking arrangements Serve as a super-user of finance systems (e.g., Microsoft Dynamics BC) Act as a liaison with auditors, HMRC, and financial institutions Promote a culture of continuous improvement and compliance Role-specific knowledge & skills Essential: Qualified Accountant or passed finalist (CIMA, ACCA, ACA) Strong financial accounting and treasury management experience Advanced Excel skills and solid data management abilities Knowledge of UK GAAP, Charity SORP, and tax regulations Proven year-end and audit delivery experience Strong problem-solving and analytical skills Desirable: Experience in systems implementation and process improvement Further information For further information, please contact John Lavictoire TPBN1_UKTJ

The Accounting, Banking & Finance Executive is responsible for managing day-to-day accounting operations and banking activities with a high level of accuracy and accountability. Manage assigned ledgers and accounting cycles. Degree in Accounting, Finance, or related field.

A higher education provider in Greater London is currently seeking a Lecturer in Accounting & Finance to teach across undergraduate levels.