Trabajos financial controller en Reino Unido - Page 2

Global business based near the City are hiring for a Financial Accountant due to growth. Working in the Group team, you'll have ownership for a broad role covering multiple European Entities. This role provides experienced accounting & co-ordination on a variety of key finance operations for a significant number of the UK businesses and overseas legal entities within the Group. The person in this role will be responsible as part of a team for the accurate and timely delivery of all day-to-day finance operations for all assigned legal entities including management reporting and statutory accounting and ensuring robust financial controls. We are seeking a qualified accountant who is highly organised, detail-oriented, and proactive in supporting a team and collaborating effectively across the wider finance team and with senior stakeholders across a number of functions. • Oversee end-to-end finance operations for in-scope entities., • Responsible for timely production of monthly management accounts and related management information, including P&L, balance sheet & cash flows for in-scope entities., • Review & challenge all the monthly management accounts, supporting schedules & reports, understanding all key movements., • Thorough review of the balance sheet and balance sheet reconciliations, providing commentary and analysis where needed., • Drive the continuous improvements to financial processes, automation reporting and financial controls., • Assist in ensuring all statutory reporting deadlines are met for in-scope entities, including annual accounts and tax filings., • Assist in the audit process of the in-scope entities, liaising with external auditors and preparing schedules for auditors as required., • Assist the Finance Manager and Financial Controller, in leading the UK finance function, identifying ways to increase efficiency and growth opportunities., • Ensure accurate financial data entry into finance systems. Ideally, candidates will have 2 years post qualified experience with a background in audit, but this is not essential.

Job description – Commercial Property Manager Your new company Based in central London and with 60+ years working with the finest properties in prime locations, RIB is seeking a Commercial Property Manager to join the Commercial Property Management team. In your new job as Commercial Property Manager, you will be working for a company that has developed and maintained an enviable reputation as central London’s premier commercial and residential property company. Robert Irving Burns works with a loyal client base, from individuals to financial institutions and private and publicly quoted companies. Our multi-disciplined teams of London based property professionals offer a thorough knowledge of the central London sales, rental, property management and investment markets as well as painting an accurate picture of current and future trends. Your new Job As a Commercial Property Manager you will be looking after an allocated portfolio of properties consisting of both Commercial and Residential Block Management Properties. You will be part of a team of Property Managers assisted by Reactive Maintenance and Facilities Co-Ordinators and will report to the Associate Director of Property Management. You will be responsible for the following tasks for your allocated portfolio:- • Pro-active management of all key L&T events and critical date management of events on our CRM, • Oversee the rent collection process with the Credit Controller, ensure arrears are being chased and discuss steps for recovery of unpaid rent with the Associate Director., • Ensuring that all properties remain compliant with regards to all insurance requirements as well as all H&S regulations and any other relevant legislation to protect our Client's position., • Preparing annual service charge Budgets for block management properties and reviewing and assisting in reconciling service charge receipts and expenses accounts., • Act as a conduit between the various service lines to ensure that Property Management remain at the centre of transactions and remain our Client trusted Property Advisors., • Effective Client liaison and ensuring that key Client relationships are maintained., • Ensuring compliance with all external and internal Service Level Agreements (SLA’s) and ensuring that KPI's are being upheld consistently across your allocated portfolio (including end to end service charge process), • Liaise effectively with the Reactive Maintenance and Tenant Support team to ensure issues are dealt with in a timely manner, • Liaise with Accounts team to ensure records are updated on records and assist with accounts queries. Team Overview Currently the team of Property Managers report to the Associate Director of Commercial Property Management. A Reactive Maintenance Helpdesk with a team of 2 who deal with any reactive issues that are reported and liaise with the property managers and contractors accordingly. Accounts Department assist the Property Managers on record keeping, accounts queries including rent accounts, service charge accounts and arrears. What you will need to succeed • 2-3 years experience working in a Property Management Company possibly as a Junior Commercial looking to move up to Property Manager or as a Block Property Manager;, • A passion for property and a willingness to learn and progress and go the extra mile, • Experience working with CRM systems such as TRAMPS or Fixflo would be ideal but not essential as training will be provided;, • RICS, TPI qualifications desirable;, • Good planning, organising skills, • An aptitude for finance, budgeting and accounts is desirable;, • Good knowledge of Microsoft Software packages (Word, Excel, Outlook);, • Excellent written and verbal communication skills. What you’ll get in return You’ll be offered a competitive salary, depending on your experience and a comprehensive benefits package: - • Training Loan: The loan up to £1,500 per year for the work related training, professional membership and exam costs., • Holidays: 25 days + Bank holidays., • Occupational sick pay: up to 15 days based on length of service;, • Health Cash Plan: Claim back cash for various health expenses incurred such as Physio, medical test, GP, etc, • Employee Assistance Programme., • Pension Advise: You will have the access to a free financial advice or guidance related to your pension options., • Employer Pension Contribution: 4% of the basic salary which will start 3 months after the commencement date., • Eye Care Vouchers: Access to a free eye test and provide occupational eyewear (DSE) aimed at aiding staff who may need prescription spectacles for use at work., • Perks at Work: Access to various discounts such are Dining out card, 2 for 1 cinema tickets etc., • Flu Jabs: Access to free flu jabs each year to prepare for winter season. As a business, we are driven to develop and improve our people and improve our people in-line with our CLEAR ethos. If you think this role could be for you, please send your CV. Offer is subject to pre-employment checks being carried out.

About Convatec Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec’s revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit Every day, our products improve the lives of millions of people around the world. We’re hugely proud of this, which is why we’re transforming our business to reach millions more. Join us as a Finance Business Partner, UK & Ireland and you’ll drive progress that really means something. Finance Business Partner, UK & Ireland Position Overview: The Finance Business Partner, UK & Ireland is a key role within the Europe Finance team. Acting as co-pilot to the business leader(s), your key accountability is to partner with your Commercial Business Director, Advanced Wound Care to drive commercial performance outcomes against plans, forecasts, and strategic objectives. This is an individual contributor role and reports to the Senior Finance Director Advanced Wound Care, Europe. You will be a trusted and relied upon partner, respected for your commercial acumen and your ability to provide succinct but powerful storytelling, with actionable insight. You will be the face of Finance for your business stakeholders, connecting them, where appropriate, with your finance colleagues within CBS (Convatec Business Services) or the wider Finance team to solve the problems that don’t fall within the accountabilities of the FBP e.g., statutory accounting, tax and controlling activities. You will be an advocate for the Finance Service Delivery Model, helping your stakeholders understand the new ways of working in Finance. You will be a leader within the Finance organization, pro-actively sharing your business knowledge and commercial acumen with the FP&A team members to build enduring capability. Key Responsibilities: • Collaborate with the Commercial Director to deliver sustainable and profitable growth for the business unit, jointly driving P&L performance, Sales, EBIT, revenue growth, cash flow optimization, and overall commercial outcomes against plans, forecasts, and strategic objectives., • Partner with the Commercial Director Advanced Wound Care and BU leadership to develop the long-term Strategic Plan, Annual Operating Plan (AOP), budgets, and forecasts; provide strategic direction on goals, risks, opportunities, and tactical initiatives while ensuring robustness of plans to Senior Finance Director Advanced Wound Care Europe., • Translate strategy into short-, medium-, and long-term financial and non-financial targets and KPIs; establish clear frameworks for patient modelling, lead indicators, competitive benchmarking, and a balanced scorecard approach to monitor performance, identify gaps, and drive timely interventions., • As the face of Finance to the BU, connect business stakeholders with the appropriate people in CBS (Convatec Business Services) or wider Finance. The CBS RTR, PTP and OTC teams take care of all accounting operations. Control issues are managed by the BU Controller. The FBP is not responsible or accountable for solving accounting (or tax/treasury) issues, but does act as a conduit between the business, external authorities and wider finance team., • The CBS FP&A team will prepare annual operating plans (AOP) and forecasts. The FBP will provide direction on strategic goals, opportunities and risks as well as input on any other strategic or tactical initiatives that the FP&A team are not aware of. The FBP will also provide assurance of the robustness of the AOP/forecast to the VP Finance., • Assessing & continuously improving the current state of available marketing analytics and performance capabilities define the future state and develop a practical, measurable roadmap to reach the desired state, in close collaboration with the relevant cross functional teams., • Understanding the role of Performance Marketing in the overall P&L and play a strategic role in driving profitable growth for the Advanced Wound Care business unit. Skills & Experience: • Minimum 5 years of post-qualification experience in Finance;, • Commercial acumen / understanding of market drivers and dynamics in the UK., • Ideally should have demonstrated experience of driving business turnarounds, developed growth strategies and partnered Sales / Commercial Teams in driving return on marketing investments;, • Preferrable previous finance business partnering experience in a Pharma / MedTech, consumer environment;, • Should have good interpersonal skills, analytical ability and have the gravitas of managing senior business stakeholders;, • Working Knowledge of SAP / Hyperion / Power BI would be an added advantage;, • Ability to develop effective relationships and maintain constructive communication across wide spectrum of internal stakeholders in a matrix environment;, • Ability to see the “big picture”, with attention to detail where necessary;, • Strong storytelling and networking capabilities;, • Analytical ability to assess complex business cases and commercial agreements;, • Ability to thrive in a fast-paced, matrixed, and global environment. Qualifications/Education: • Master’s degree in business, Finance or Economics. This is a hybrid role, linked to our headquarter in London, Paddington. This position will require travel up top 10% of the time. HYBRID Beware of scams online or from individuals claiming to represent Convatec A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address. If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you’re unsure, please contact us at . Equal opportunities Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law. Notice to Agency and Search Firm Representatives Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. Already a Convatec employee? If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!

Blockchain.com is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain.com has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions. ___ is the world's leading software platform for digital assets. Offering the largest production blockchain platform in the world, we share the passion to code, create, and ultimately build an open, accessible and fair financial future, one piece of software at a time. We are looking for software engineers from a variety of technical backgrounds with a proven track record in building scalable, reliable and performant systems. You will play a critical role in building financial and crypto-native products, services and APIs. As a Senior Back-End Engineer you should lead by example - driving the technical discussions, influencing the approach and making a positive impact on the team's development by advocating the best engineering practices. WHAT YOU WILL DO • You will be part of the Brokerage - Orders team who enable buy, sell and swap of crypto, • Develop and integrate APIs from new and existing services, to our various product applications., • Become a key member of a dedicated engineering team committed to rapidly shipping, and iterating on products that directly impact millions of users, • Advocate best practices, code quality, test coverage and drive technical discussions, • Optimise existing systems for scalability, extensibility and performance whilst building out reusable, modular code for use across Blockchain’s products, • Ensure security is at the forefront of everything you do, employing advanced encryption schemes to secure user and company data, • Work within interdisciplinary teams to continually deliver the highest quality software to our users WHAT YOU WILL NEED • You know at least one programming language in depth, • You have at least 7 years experience building and shipping highly-available, fault tolerant, production ready distributed backend systems, • You have experience in any JVM based languages (such as Java, Kotlin, Scala) and are confident in your ability to build, debug and ship microservices, • You are customer focused and continuously suggest how the backend can provide the best Customer Experience, • You pride yourself on consistent high levels of test coverage, strong technical documentation and effective monitoring, • Preferably exposure to technologies such as Kafka, PostgreSQL, Redis, • We use Kotlin, PostgreSQL, Kafka, Redis, Datadog, Amplitude, Grafana, BigQuery, ApacheSpark and more, • Have a basic understanding of reactive systems using CQRS and event sourcing. A bonus would be experience using Akka., • A passion for crypto and the transformations it enables COMPENSATION & PERKS • Full-time salary based on experience and meaningful equity in an industry-leading company, • Hybrid model working from home & awesome office location in the heart of London, • Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year., • Unlimited vacation policy; work hard and take time when you need it, • Apple equipment, • The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field, • Flexible work culture Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at . Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority. Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at . Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.

Global Organisation seeks an experienced fluent French speaking Financial Accountant to join the business in a permanent role. The French Financial Accountant would have previously reported under French GAAP, have a solid background in financial reporting and a keen eye for detail. Duties of the Financial Accountant include: • Producing monthly financial/management accounts under French GAAP, • Preparing & uploading accruals, prepayments, payroll journals, expenses, and other journals., • Prepare financial statements., • Reconciling all Balance Sheet accounts, • Budget/Forecast costs and revenue preparation and analysis., • Month-end and year-end close processes., • VAT filings, • Assist in internal/external audits., • Cooperate in the intercompany reconciliation., • Preparing all necessary requirements for the Annual Financial Statements and assisting with the internal audit., • Supporting the Financial Controller on projects. Requirements of the Financial Accountant include: • Fluent French Speaker, • Knowledge of French GAAP and IFRS, • Previously worked for an international/multi-site Organisation, • Strong Communication skills, • Able to work on their own initiative as well as part of a team., • Qualified Accountant/Equivalent accountancy qualification, • Hands-on mentality and work ethic., • Excellent interpersonal skills and the ability to build strong working relationships., • Ability to handle multiple priorities in a fast-paced environment. Hybrid working.

At ITRS, we make society's critical technology work. Our mission is to deliver automated and holistic IT observability solutions that safeguard critical applications and enable innovation. We are the only monitoring and observability platform designed for the most demanding and regulated industries — trusted by 90% of Tier 1 capital markets firms. We believe when our team thrives, so do our customers. With us, you'll find: • A culture that backs you - We're proud to be a Great Place to Work for multiple years in a row due to our inclusive, supportive environment., • Work that matters - Make a real difference with 1,000s of global customers in industries that keep the world running, including 9 out of 10 top investment banks. We are growing and are looking for a new role to oversee the entire Global revenue team at ITRS Working directly with the Sales, Sales Operations and Customer Success teams and with external customers. You will ensure that the group accurately accounts for revenue on all customer contracts across the global business. Reporting to our Group Financial Controller in our London HQ, you will have the benefit or a hybrid work schedule, working 2 days per week in the office. As Finance Manager, you will: • Oversee the delivery of monthly management accounts, • Support the year-end audit, • Co-ordinate and respond to customer compliance matters, • Promote systems and process improvements, • Evaluate and develop revenue recognition policy, ITRS sells both software and services which are occasionally 'bundled'. As the reporting group operates under FRS102 the appropriate treatment from a revenue perspective must be evaluated., • Oversee accounts payable and accounts receivable teams., • Manage credit control and be an escalation point, managing the team to ensure timely receipt of cash, • Maintenance and review of commission calculations, working with the revenue accountant in calculating the commission payable for all entities within the group, • Assist the annual budget and quarterly re-forecast process, working with the FP&A team on global cash and deferred revenue calculations, • Assist the Group FC in the group's external debt compliance, • Support with group tax compliance; corporation tax, sales tax and VAT compliance and other tax filings, • Prepare the groups management accounts, pulling together the reports from our accounting system and consolidating the results into USD, • Manage the groups 13-week cashflow forecast, to review the 13-week cashflow weekly which has been prepared by the credit controller and group finance manager., • Maintain and administer the groups physical and virtual credit cards., • Treasury - approve payments, administration for banking. Requirements • ACCA/ACA qualifications or equivalent with 5+ years post qualification experience, • Experience supporting and presenting to executives and senior management, • Background in implementing financial controls and governance, • Experience in Private Equity backed and SaaS businesses, • Experience in a leadership role, • Experience in numeric and data analysis, • Experience of financial control and accounting operations in a multi-entity, multi-currency organisation, • Understanding of recurring revenue (MARR/ARR) Benefits • Health Insurance and Dental Health Cover for you and your dependants, • Employee Assistance Programme, • Employer Pension, • Flexible Hybrid Working, • Enhanced Parental Leave, • Travel Insurance, • Life Assurance, • Income Protection We welcome applications from everyone in the community as we recognise that a diverse workforce is a stronger workforce.

We’re on the lookout for someone bright, curious and commercially sharp to join our FinTech team, a Food & Beverage Cost Controller who’ll help keep Dishoom running beautifully behind the scenes. This is a role for someone who loves detail and precision, someone who knows that when the numbers make sense, everything else can flourish. You’ll be the key link between Finance, Operations and Supply Chain, helping us understand where every penny goes, how every dish adds up, and how we can keep delivering first-class hospitality in a sustainable way. As the superuser of our procurement system (Procure Wizard), you’ll make sure our processes are slick, our data is clear, and our insights are spot-on, supporting our cafés, kitchens and ecommerce teams to perform at their very best. About the Role: The Food & Beverage Cost Controller plays a key role in maintaining financial discipline, cost transparency, and operational efficiency across Dishoom’s food, drink and ecommerce channels. You’ll ensure the business has accurate, timely and actionable insights into cost performance, supplier management and procurement efficiency, shaping how we make decisions and how we grow. Key Responsibilities: • Take full ownership of our purchasing system (Procure Wizard) — maintaining set-up, products, recipes and templates, and ensuring accuracy and efficiency across all sites., • Manage supplier pricing, relationships and performance, monitoring order patterns to ensure compliance and best value., • Lead food and drink cost-of-sales reporting, budgeting and analysis — tracking inflation, sales mix and GP performance to drive visibility and improvement., • Support our central production kitchen to enhance cost efficiency and create clear, actionable insight for the wider business., • Work closely with our ecommerce team on forecasting, pricing, product launches and NPD — ensuring strong margin management and clear financial oversight., • Produce and improve weekly reporting (including our beloved Jantri) and partner with the data team to ensure accuracy and meaningful insights., • Help prepare tenders and support sourcing for new openings or supplier reviews, contributing to best-buy practice across the business., • Deliver training and guidance to teams using Procure Wizard, embedding strong habits and consistency across Dishoom., • Lend your support to ad hoc projects, analysis and improvements across Finance, Supply Chain and Operations whenever needed. About You: You’ll bring strong analytical skills, commercial curiosity and a love for hospitality — someone who can see both the detail and the bigger picture. You’ll be the calm in the numbers, the person who keeps things moving and makes sure decisions are based on solid insight. • Solid experience with Procure Wizard (ideally as a Superuser), with a strong understanding of purchasing systems and best practice., • Advanced Excel skills, with the ability to spot trends, solve problems and communicate findings clearly., • Confident presenting financial information to both finance and non-finance teams., • Experience in the hospitality industry (or a genuine interest in it), with a good understanding of key KPIs and cost structures., • Strong systems knowledge, ideally including Aloha and other POS or procurement tools., • Organised and proactive, thriving in a fast-paced environment where priorities can shift and new challenges appear., • Naturally collaborative and supportive, helping teams improve performance through thoughtful analysis, insight and communication. Benefits: We deeply care about making Dishoom an awesome place to work and have some of the best team events and benefits around, including: • A huge summer festival (our Family Mela) and Babus day out and Christmas party., • Regular team events and a weekly team lunch get together in Babu House., • 25 days holiday plus bank holidays (plus a day for our Family Mela and another for our Christmas Party)., • Dishoom Black card with a monthly allowance for treating friends and family in our cafes in your own time., • Food from the café menu when working in cafes., • Access to a huge discount network saving you money on everything from flights to groceries., • Subsidised yoga & gym memberships., • Ongoing support to continue your personal development., • An extra Day off to take your little one to their first day of school., • Plus you’ll be in a team of super smart, supportive and ambitious people – all working to create something career-defining in terms of a place for our team to work. About Dishoom: Dishoom and Permit Room are managed by a team of Babus* led by co-founders Shamil and Kavi Thakrar. The first Dishoom opened in Covent Garden in 2010, and Dishoom now has cafés in London, Edinburgh, Manchester, Birmingham, Brighton, Cambridge and Oxford. It also has delivery kitchens and an online store. Shamil, Kavi and Naved Nasir published their first book, “Dishoom: From Bombay with Love” in 2019. In both Dishoom and Permit Room, a meal is donated to charity for every meal served 25 million meals have been donated so far. Working at Dishoom will give you a vibrant immersion into Indian cuisine and hospitality. The team ethos and culture are really strong - so much so that we’ve just been recognised as one of the UK’s Top 10 Best Places to Work by the Sunday Times. Everyone works together, creativity is encouraged, and each day brings new opportunities to learn. Salary: Sometimes things aren't an exact match. Maybe your skills are awesome, but don't tick every box or the salary needs a little tweak. We're way more interested in finding the right person who can grow with us. So, if this role has your name all over it (or almost!), go ahead and apply! • Babu can be a term of respect in India but is more frequently used to refer to bureaucrats behind desks who don’t do much At Dishoom- everyone is welcome. We are committed to having an inclusive and diverse workplace and strongly encourage people from all backgrounds, identities and experiences to apply for roles with us.

Your New Company An ambitious and fast‑growing investment firm based in Richmond Upon Thames, West London, is entering an exciting phase of expansion. To support this journey, they are seeking a Senior Finance Manager to take responsibility for operations across their UK and European entities. Operating from modern corporate offices, the business offers a hybrid working model-four days onsite and one day from home. Reporting directly to a highly regarded Group Controller, you will collaborate closely with the C‑suite leadership team. This is a unique chance to join a values‑led organisation where ethics and sustainability are central to the culture. With the company's strong growth trajectory, there are excellent prospects for career advancement and promotion within the wider group. Your New Role As Senior Finance Manager, you will take on a broad and influential role covering financial controls, reporting under both IFRS and UK GAAP, and strategic finance projects. You'll oversee the month‑end close process, manage intercompany accounting, lead systems implementation, and drive improvements in financial processes to enhance reporting efficiency. In addition, you'll manage and develop a team of 2, supporting their growth and ensuring high‑quality output. What You'll Need to Succeed • Proven experience in financial control and financial reporting, • Strong communication skills with the ability to engage effectively at senior levels, • Competitive salary of £70,000 to £80,000, plus bonus and benefits, • Hybrid working model: four days in the office and one day from home Desired Skills and Experience Financial control 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

Management Accountant REAL ESTATE. They are looking for an experienced Management Accountant with property experience work closely with the Senior Financial Controller. THE ROLE RESPONSIBILITIES OF THE MANAGEMENT ACCOUNTANT:.

Reporting to the CFO, this is a pivotal role responsible for overseeing the financial operations, reporting requirements and supporting strategic decision making within a dynamic and fast paced creative environment. Maintain and develop key financial models covering forecasting, overheads, cashflow

Legal Entity Controller | 12 Month Contract | Financial Services | £80-100k base | London. Investigo are partnering with a leading high growth financial services business looking for an experienced immediately available Legal Entity Controller to join an established, high performing team on a 12 mo

We're helping an established retail business with operations in 10 countries find an experienced Financial Controller.

Reporting into the Group Finance Controller, the Junior Management Accountant supports the finance team by maintaining accurate sales and cost data, performing reconciliations, and preparing financial reports.

We are delighted to be partnering with a highly-acquisitive Care Home Group who are looking for an Interim Financial Controller to support the business during a busy time. Assist with group financial consolidation, including the preparation of budgets, forecasts, and related analyses.

Financial Accountant Day Rate: £350–£400 per day (umbrella) Location: London (Hybrid) Industry: Consumer Start: Mid Jan A fast-growing consumer goods brand is seeking an experienced Financial Accountant to support the Controller across a range of core accounting responsibilities, process redesign work, and new financial projects. This role is ideal for an ambitious accountant who thrives in a fast-paced, hands-on, entrepreneurial environment. This is both a business-as-usual (BAU) accounting role and a project-led role focusing on processes, and operational finance integration. You will work closely with the Controller and wider operations team to build scalable processes across cash management, accounts receivable, invoicing, and operational finance flows. Key Responsibilities • Core Accounting - support month-end and year-end close activities., • Prepare and review journal entries, reconciliations, accruals, and prepayments., • Manage cashflow tracking, forecasting, and daily cash controls., • Assist with statutory accounting and audit preparation., • Support production of management accounts and financial reporting., • Help transition outsourced accounting activities back in-house, including designing new ways of working., • Work with operations to ensure order-to-cash processes are seamless, scalable, and compliant., • Document finance processes for future team use., • Ensure robust internal controls are designed and embedded into new processes. Required experience: • Qualified accountant (ACA/ACCA) with 2+ years' post-qualification experience., • Experience in consumer retail, FMCG, or consumer goods must understand operational complexity across B2B and B2C., • Significant audit exposure., • Demonstrable experience improving, designing, or implementing finance processes., • Comfortable working within lean teams and taking ownership., • Hands-on, proactive, and comfortable juggling both BAU accounting and project work., • Experience in a scale-up or high-growth environment.

Interim Management Accountant Leading Real Estate Business Based: Central London DOE - £350 - £450 a day 6 month contract with view to go permanent Start: ASAP My client is entering a major phase of growth, and we are looking for a Management Accountant who is not only technically strong, but commercially sharp, entrepreneurial, and hungry for progression. This is a temp-to-perm opportunity for a driven, ambitious individual who wants to operate far beyond traditional month-end accounting. Role Responsibilities • Produce accurate, timely management accounts for multiple divisions, • Lead management information reporting and cross-divisional financial insight, • Support the creation of the 2026 budget and future forecasting, • Identify and analyse new revenue opportunities, • Build commercial models, including acquisition modelling and new venture feasibility, • Provide financial insight across IT, new buildings, commercial licensing and strategy, • Prepare department reports, presentation packs, and panel meeting schedules, • Work closely with senior leaders to explain financial performance and business impact, • Maintain controls across P&L, balance sheet, and financial processes, • Improve accounting workflows, reporting structures, and system usage (NetSuite), • Assist with audit, year-end, and governance activities, • Support the development of new divisions and income streams, • Operate as a future leader — with the long-term expectation to progress into Finance Manager and Financial Controller roles You must be a qualified accountant with ACA, ACCA, CAANZ or SAICA. You must have 3 + PQE in a similar role, with excellent understanding of accounting principles, P&L and cash flow expertise. You must have excellent commercial understanding, and have NetSuite Experience.

Fund Accounting Director – Real Estate London A well-funded, acquisitive real estate investment business is seeking a Fund Accounting Director to lead finance, tax and investor reporting across its UK ventures. Reporting to the European CFO this role offers broad oversight of financial operations and close partnership with the investment team. Key Responsibilities • Lead quarterly and annual fund reporting, • Manage outsourced accounting, tax advisers and property manager deliverables, • Oversee audits from tender to sign-off, • Manage liquidity, banking and debt servicing, • Support acquisitions, valuations and debt arrangements, • Ensure compliance across tax and company secretarial requirements Candidate Profile • ACA/ACCA/CPA preferred, • circa 7–12+ years in real estate fund accounting or controller roles, • Strong NAV oversight, valuations, debt and audit leadership experience, • Confident managing service providers and working with investors, partners and lenders, • Highly detail-oriented with a strong control mindset This is an opportunity to shape the finance infrastructure of a growing, well-capitalised platform with significant exposure to senior leadership and complex real estate structures. It is expected the salary will be low six figures plus package and bonus.

Leading Media Business Based: London DOE - £400 - £450 a day 3 month Contract Hybrid Role Start ASAP My client is seeking an experienced Interim Group Reporting Accountant to support our finance team during a period of transition and year-end activity. This role is ideal for a technically strong accountant with a proven track record in group consolidation, statutory reporting, and delivering high-quality financial insights in a fast-paced environment. Key Responsibilities • Lead the preparation of monthly group financial consolidations and management reporting packs, • Support year-end and half-year reporting, including preparation of statutory accounts, • Ensure compliance with IFRS/UK GAAP and internal reporting standards, • Partner closely with regional finance teams to ensure timely and accurate data submissions, • Manage and refine consolidation processes, controls, and reporting timetables, • Contribute to audit coordination and respond to external auditor queries, • Drive improvements in reporting efficiency, systems, and financial controls, • Provide ad hoc technical accounting support to the Group Financial Controller About You • Qualified Accountant (ACA/ACCA/CAANZ/SAICA) ideally Big 4 background., • Experience using Workday is essential, • Strong technical accounting and consolidation experience, ideally in a group environment, • Previous interim or fast-paced corporate finance experience is highly desirable, • Ability to work independently, meet tight deadlines, and manage complex deliverables, • Excellent communication skills with the confidence to engage senior stakeholders

NetSuite Financial Controller / Management Accountant Location: UK or Germany German and English speaking is essential Salary: market-led Our global client is seeking an experienced Financial Controller / Management Accountant to join their German subsidiary. You will be a pinnacle part of their finance team, aiding with German GAAP, Tax and other finance processes, as well as finishing their NetSuite implementation. The German language is essential to bridge the language gap. Skill set: • German speaking, • Qualifed Accountant, • Strong German accounting understanding (GAAP, Tax, invoicing, charter of accountants), • Great communicator, • NetSuite ERP understanding (core financials, P2P, R2R, O2C) If you are interested in hearing more about this position, please reach out to

Interim Financial Controller – PE-Backed Professional Services Business Contract Length: 6 months (FTC) Location: London – Hybrid 2 days a week in the office Start Date – Before 31st Dec. Stanton House is partnering with a large PE-backed professional services business to appoint an experienced Interim Financial Controller on an initial 6-month FTC (potential for temp to perm). This is a hands-on role, reporting into the Divisional FD, supporting a business with a division generating approximately £200m in revenue. The role is critical for ensuring accurate financial reporting, optimising processes, and supporting year-end activities. The business operates a lean finance function and is looking for a candidate who can lead reporting, forecast management, and financial analysis, while coaching and developing a small finance team. Key Responsibilities • Manage the accurate and timely reporting of all financial information, ensuring the P&L and balance sheet comply with Group accounting policies., • Produce monthly financial analysis, including variance analysis, aged debt review, and accrued income., • Review and approve balance sheet reconciliations, ensuring robust supporting evidence is maintained., • Lead continuous improvement of internal controls, financial systems, and reporting processes., • Prepare accounting papers for complex or ambiguous contract terms., • Provide insights and recommendations to support business decision-making., • Manage and improve monthly forecast processes and track performance against outlooks., • Identify contract and business-level risks and opportunities, managing stakeholder expectations., • Support annual budgeting process with detailed analysis for management review., • Advise contract management teams on financial/commercial issues and attend client meetings where required., • Oversee statutory accounts production under FRS 101 and act as key point of contact for auditors., • Manage, coach, and develop a finance team of 4, and support the wider finance function including FSSC., • Undertake ad hoc financial analysis, projects, and reporting as needed. To be suitable: • Fully qualified accountant (ACA, ACCA, or equivalent) with 6+ years PQE managing a finance function., • Strong technical accounting knowledge, • Proven FP&A experience delivering budgets and forecasts for multi-operation businesses., • Track record in financial reporting, audit support, and internal control improvement., • Excellent interpersonal skills, able to build trust with senior stakeholders, auditors, and team members., • Highly organised, proactive, and capable of managing multiple priorities under pressure., • Hands-on, with attention to detail, able to thrive in a small, dynamic team., • Strong leadership and coaching skills, capable of developing junior finance team members. This is an excellent opportunity for an interim financial professional who thrives in a fast-paced, PE-backed environment, enjoys solving complex reporting challenges, and can make an immediate impact on a growing business. If you feel you meet the above criteria, please apply. Unfortunately, given the number of applications, we may struggle to provide feedback to all unsuccessful CVs.

Job description: JOB DESCRIPTION Job title: XVA Product Controller Corporate Title: Vice President Department: Finance Location: London Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit Department Overview Product Control is a key function within the Finance department, interacting with virtually every part of the firm’s businesses, products and technology systems. Product Control is a global function with staff located in London, New York, India and across the Asia Pacific region. Product Control is primarily responsible for understanding, substantiating and controlling the daily trading balance sheet and income statement for Nomura, analysing the daily trading activities and explaining both the trading divisions' revenue and FTP costs. Product Control review and opine on new products and transactions ensuring compliance with accounting, regulatory and valuation guidance and the efficient deployment of the firm’s financial resources. Product Controllers are expected to develop a good understanding of the products they monitor and of the risk exposure and funding management methods used by the trading desk to optimise resources for Nomura. The function has become increasingly technical in content and offers a challenging and interesting role, suited to dynamic, bright and ambitious individuals with a drive to succeed. Product Control has a significant presence and role within the organisation. It has a close working relationship with the trading desks, Risk and other corporate areas. It is the central point of contact for many issues that affect the firm including new transaction and product approval, understanding business performance and independent price verification and reserves. It operates dynamically with a heavy focus on automation and technology and is involved in numerous cross departmental projects throughout the firm. Nomura presents a unique opportunity to learn and gain experience of a broad range of products and business lines within a supportive setting and surrounded by skilled professionals. The team operate under a hybrid working model. Overview: • Key member of the Business Resource Management (BRM) Product Control team., • BRM is Nomura’s XVA desk, comprised of both CVA and FVA and whose role is the effective management of Nomura’s counterparty credit and funding risk, • The FVA desk is run globally from EMEA, with the Global FVA head based in London., • The successful candidate will be expected to manage the FVA aspect of BRM on a daily basis, running coordination and oversight globally across Asia, Japan and the US and managing the Global Powai Hub in India., • The role will involve facing off to the Global FVA head on a daily basis, alongside over 10 other BRM traders based in London., • Responsibilities include trade verification, daily PL, adhoc query resolution, KRI reporting, driving change and daily flash., • They must understand, maintain and enhance processes utilising knowledge of XVA and controls., • Partner with Front Office and other control functions to build and develop control and governance frameworks for bespoke and developing business lines. Skills, experience, qualifications and knowledge required: • Product Control experience required, • Accounting qualification and/or numerate degree preferable, • Familiarity with credit, rate and FX derivatives., • Detailed understanding of the impact a CSA has on derivative valuation including CVA & FVA., • Manage relationships with senior traders and other stakeholders such as the offshore teams, business managers, regulatory reporting, risk management etc., • Strong numerical and communication skills, demonstrate a control mind-set and take initiative to identify and solve problems., • Need to demonstrate confidence in discussing complex issues with senior individuals., • Need to demonstrate pro-actively using initiative to improve processes and systems., • Planning and organizational skills; executing priority actions on-time, keeping stakeholders updated and managing expectations. Nomura competencies Explore Insights & Vision • Respect DEI, foster a culture of psychological safety in the workplace and cultivate a "Risk Culture" (Challenge, Escalate and Respect). Right to Work The UK Government have taken steps to reduce net migration to the UK by limiting the number of overseas workers coming to the UK for employment. Please note that whilst we are able to consider applications from overseas workers from outside the UK (who require a Tier 2 Skilled Worker visa) we can only employ them if we can provide evidence that this is a genuine vacancy for a qualified role. Diversity & Inclusion Nomura is an equal opportunity employer. We value diversity and are committed to ensuring we best reflect the diversity of the communities we serve creating an inclusive environment for all our employees. We welcome all applications and do not discriminate on the basis of age, disability, gender identity and gender expression, pregnancy and maternity, marriage and civil partnership, race, religion or belief, sex or sexual orientation. If you require any assistance or reasonable adjustments due to a disability or long-term health condition, please do not hesitate to contact us. Nomura is an Equal Opportunity Employer

We are recruiting a Revenue Assistant to join our Finance department. The team The revenue team sits within the wider financial department and consists of one Senior Revenue Controller, six Revenue Controllers, three Revenue Executives and three Revenue Assistants, two Credit Controllers and two ebillers all reporting to the Senior Revenue Manager. The role The firm raises circa 20,000+ invoices a year. It is the responsibility of the revenue assistant to accurately convert the work in progress (WIP) into a compliant invoice, to secure timely payment of invoices, to resolve and escalate payment queries and to ably assist their revenue controllers. Duties will include: • process a high number of invoices each month according to established procedures and judiciously send the invoices to our clients;, • ensure that the debt collection of invoices is undertaken in accordance with the credit control procedure;, • ensure that queries raised by a client are resolved in the appropriate timeframe and escalated to fee earners, revenue controllers or management;, • ensure that requests from the practice teams are actioned efficiently, professionally and to a high standard;, • attentively ensure that all relevant information relating to unpaid invoices is recorded in the firms debt collection program to be fed back to partners and fee-earners; and, • provide the necessary support to revenue controllers and keep the revenue coordinator and head of revenue team informed of all issues and concerns. This job description encompasses the main duties of the role and is by no means exhaustive. It is anticipated that duties may vary from time to time according to the needs of the department. The candidate Broadly, we want to recruit an individual that fulfils the following criteria: • the successful candidate will ideally have one to two years previous experience of working as a revenue assistant, biller or credit controller in a professional services environment;, • they will be of A-Level standard or equivalent and will be interested in furthering their education, for example studying AAT;, • excellent inter-personal communication skills (both written and verbal), demonstrating experience of liaising with clients, partners, fee-earners, secretaries and finance colleagues;, • team player who supports and motivates their colleagues. Follows instructions, but is confident to query instructions when unsure;, • demonstrate a clear track record of commitment to the highest level of customer service;, • a high level of numeracy is required together with a good understanding of financial workings;, • experience of legal systems are desirable but not essential. Good keyboard skills and competence in Word, Excel and Outlook are required; and, • it is essential that the candidate will have an eye for detail and the ability to act positively, creatively and intuitively when presented with challenges. The job holder is expected to work within the established billing and debt collection procedures. There is a high volume of work to process and the job holder will be expected to prioritise and use their initiative and commercial sense to ensure that queries are resolved efficiently and effectively. Application screening Any offer of employment with us is subject to our pre-employment checks which are conducted by a third-party screening provider. These may include but are not limited to your professional and academic qualifications, any criminal records and employment references. These checks will be initiated with your consent and your offer will be subject to the successful completion of these checks. About Macfarlanes We are a distinctive London-based law firm with a unique combination of services built and shaped around the needs of our clients. Our unrivalled blend of expertise, agility and culture means we have the flexibility to meet their most challenging demands and adapt to the changing world around us. While many of our services can be found at other firms, the mix cannot. We find, recruit and train talented people from all backgrounds, building careers for the long term, to one day shape and lead the firm. We know each other personally which means we work together with more cohesion, and less formality. Our culture is thoughtful, challenging and supportive, and we are a place where everyone, at whatever level, can thrive. We remain focused on equal treatment in recruitment, retention and promotion. Our commitment to inclusion Inclusion is one of our key priorities and it is a goal we are actively working towards. We believe that an inclusive, forward-thinking culture is intrinsically important and enables us to provide innovative solutions to our clients. We welcome applications from people of all backgrounds, bringing different perspectives and experiences, making Macfarlanes an exciting and stimulating place to work. We seek to recruit the best candidates, regardless of age, gender, race, ethnicity, social or economic background, religion, disability, sexual orientation or any other characteristic. As part of this commitment, we will ask you certain diversity data questions. We would really appreciate you and/or your recruiter completing these questions when submitting an application to Macfarlanes as this data enables us to measure our progress and identify any actions needed to continue to support an inclusive culture. This data is anonymised to maintain the privacy of applicants. If you have any questions relating to how this data is used, please contact a member of the recruitment team. Should you require any adjustments during the application and/or interview process, please do not hesitate to inform your recruiter or a member of the recruitment team. Please note, the job description is available in other accessible formats (for example, large print). We are a Disability Confident Employer and will offer an interview to disabled applicants who best meet the essential criteria for the role. If you would like to apply through the Disability Confident Interview Scheme, please email the recruitment team at .

Zanda is an Executive Search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. A fast-growing Insurtech Series B scale-up is looking for an Interim Financial Controller to lead the transformation of its finance function during a critical growth phase. This is not a back-office role- you will be driving change, building scalable processes, and shaping financial insight that directly supports aggressive growth plans. The company is scaling rapidly, and finance is at the heart of operational excellence and commercial decision-making. You will own the month-end close, reporting, and operational finance, while embedding processes, controls, and insights that will define the next stage of growth. What you will own: • Redesign and take full ownership of month-end close and management reporting, • Build scalable financial operations: AP, payroll, revenue recognition, and partner reporting, • Introduce dashboards, KPIs, and analytics that drive real-time decision-making, • Partner with the CFO and leadership team to influence budgeting, forecasting, and scenario planning, • Provide actionable insights that support strategic decisions and operational improvements, • Qualified accountant (ACA or equivalent), • Experience in Insurtech, insurance, or rapidly scaling tech-enabled businesses, • Hands-on operational finance experience: month-end, reporting, AP, payroll, revenue, KPIs, • Strong analytical, problem-solving, and communication skills, • Proven ability to drive change, embed processes, and work at pace in a growth environment, • Pragmatic, collaborative, solutions-oriented, with a high standard of delivery 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. If you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.

Joint Venture Accountant London Salary - £80,000 - £85,000 + Bonus and Benefits Investigo are proud to be working with an established but fast growing Oil and Gas organisation that are looking for a Joint Venture Accountant to supporting the Financial Controller in this newly created and important role. This position is integral to ensuring the accuracy of the JV transactions in this constantly growing partnership. Key Responsibilities • Preparation of JV journals accruals and adjustments for the general ledger, • Support management reporting and billing schedules for the JVs, • Provide supporting documentation for the JV partners for audit in line with agreements, • Ensure policies and standards are upheld in line with regulatory requirements, • Assist the Financial Controller in maintaining and improving the strong financial control environment Key Requirements • Working knowledge within the Oil and Gas industry ideally with knowledge in JV reporting, • Knowledge of using SUN accounting software is essential to this role, • Hands on knowledge in month end close, • Proactive attitude and ability to problem solve in a fast moving growing environment This is a unique opportunity to join an Oil and Gas business with strong JV partnerships that will ensure growth for the business and progression in this role. Interviews slots are available so be sure to apply as soon as possible

-Financial Accountant -12-month Fixed-Term Contract -Growing Bank -Up to £60,000 FTC We’re looking for a detail-oriented and proactive Financial Accountant to join our Finance team on a 12-month fixed-term contract for this growing Bank. This is a key role supporting accurate financial reporting, tax compliance, and the ongoing strength of the bank’s control environment. You’ll take ownership of monthly management accounts, flash reporting, and tax responsibilities across the Group, working closely with the Financial Controller and a range of internal and external stakeholders. Key Responsibilities -Prepare monthly management accounts, balance sheet reconciliations, and variance analysis -Support the annual report and statutory accounts process -Maintain the fixed asset register -Coordinate with external tax advisors on corporation tax returns and compliance -Maintain and develop the Finance team’s risk and controls register -Provide audit support and contribute to a robust control environment -Deliver ad hoc financial analysis for senior stakeholders -Coach and mentor junior members of the Finance team -Drive continuous improvement across Finance processes About You -ACA / ACCA qualified (or equivalent) -Experience within financial services, either in practice or industry -Strong working knowledge of IFRS and corporation tax -Confident communicator with excellent stakeholder engagement skills -Advanced Microsoft Office skills, particularly Excel -Proactive, detail-focused, and comfortable challenging and improving existing processes -On short notice / immediate Why Join? This is an excellent opportunity to play a hands-on role within a dynamic finance function, gaining exposure to senior stakeholders and contributing to meaningful improvements across the business.

Aria Partners are working with a high performing credit fund that’s experiencing exceptional growth. The firm are now looking to appoint a fund controller into the London based finance team. This is a newly created position offering genuine scope for long-term progression as the fund continues to grow. The incumbent will enjoy a high-calibre team with a broad remit and end to end exposure across the private credit platform. The role will also involve regular interaction with the front office, supporting investment professionals on deal activity and portfolio matters. Key Responsibilities: • Oversight and management of third-party administrators, ensuring reporting is timely and accurate, • Portfolio performance monitoring and financial analysis, • Cash flow forecasting and liquidity management, • Acting as a key point of contact for both internal and external stakeholders, • Partnering with the investment team on deal/portfolio related matters, • Supporting ongoing operational projects and responding to ad hoc investor queries, • Assisting with the seasonal audit process Requirements include: • Excellent academic background, • Hold a formal accounting qualification (ACA / ACCA / CA) or equivalent, • Circa 3–5 years of post-qualified experience working with open-ended credit fund structures in a similar role Comp on offer is circa £85-100,000 with a generous bonus. The firm operate a hybrid working model with a friendly and supportive culture. Apply online for immediate consideration or get in touch with Tom Davenport at Aria Partners for more information.

Our client is an exciting Central London-based, international Energy & Commodity trading company seeking an experienced Group Accountant/Controller to join their growing business. As a senior finance executive, you will play a crucial role in managing the financial operations of the company, ensuring accuracy in financial reporting, and supporting decision-making processes. DUTIES INCLUDE: • Prepare, analyse, and present financial statements for the company and its subsidiaries, • Prepare, consolidate, and submit financial reports to regulatory authorities and stakeholders, • Manage and oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger, • Monitor cash flow and liquidity positions, providing regular updates to the management team, • Provide financial analysis and insights to support decision-making processes, including pricing strategies and investment opportunities, • Collaborate with internal departments and external auditors to ensure compliance with financial regulations and reporting standards, • Assist in the development and implementation of financial policies, procedures, and controls CANDIDATE REQUIREMENTS: • Bachelor’s degree in accounting, Finance, or a related field; CPA qualification preferred, • Minimum of 7 years of experience in accounting or finance roles, preferably within Energy or Commodities, or Shipping / Mining, • Strong experience with group consolidation, • Strong experience with producing financial statements, • Strong experience with general ledger functions and the month-end/year end close process, • Strong knowledge of accounting principles and regulations, including IFRS and GAAP, • Able to work independently, and identify and raise concerns, • Proficient in financial software and MS Office suite, with advanced Excel skills, • Excellent analytical and problem-solving abilities, with a strong attention to detail, • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams

A FTSE 250 market leading technology group are looking a technically strong interim Head of Group Financial Reporting for an initial period of 6 months. This role will take ownership of complex multi currency consolidation and group financial reporting requirements. This is a fantastic interim opportunity to join an acquisitive group. The finance function is experiencing a transformation including entity integration, process improvements and systems implementations. Responsibilities: • Responsible for complex multicurrency consolidations, • Lead the accurate and timely completion of external financial reporting, • Production of subsidiary Statutory Accounts for all legal entities., • Responsible for the planning and execution of the annual and interim audit timetables and management of the auditors to ensure a smooth and timely process., • Supporting the Group Financial Controller in preparing papers for the Board and Audit Committee., • Responsible for the implementation of changes to IFRS across the Group., • Preparation and approval co-ordination of proposed new accounting policies., • Review and preparation of the going concern, investment appraisal and goodwill models., • Management of the share-based payment calculations related to various SAYE and share option schemes., • Responsible for the correct reporting of intangible assets, both acquired and internally developed capitalised expenditure., • Technical lead for acquisition accounting and support in the integration of newly acquired businesses and the impact on reporting., • Support project on legal structure rationalisation and simplification., • Support the transformation team to ensure successful implementation of the ERP system into the Group reporting requirements. Person Requirements: • Proven experience in leading a Group Finance team of a multinational listed company, • In-depth expertise in consolidation processes and financial reporting., • Fully qualified accountant (ACA, ICAEW or equivalent)., • Exceptional interpersonal and communication skills, with the ability to engage effectively across all levels of management., • Proactive and adaptable, thriving in a fast-paced environment and delivering high-quality work under tight deadlines., • Proven experience with diverse financial systems and technologies., • Meticulous attention to detail, ensuring accuracy and excellence in all tasks

❓❓ Who We Are ❓❓ Autus3 are proud to be partnering exclusively with a rapidly growing events business that thrives on creativity, collaboration, and delivering unforgettable experiences. This is a company on the rise — expanding its portfolio, modernising its operations, and pushing boundaries in a fast-moving industry. As they gear up for their next phase of growth, they’re looking for a finance professional who can support the momentum and help shape the financial foundations of the year ahead. 🫵 About You 🫵 🌱 You’re a qualified finance professional with strong Financial Accountant experience, and you’re the type who doesn’t just keep the books in order — you look for ways to raise the bar. 🌱 The ideal candidate would be on a short notice period or immediately available to the market. 🌱 Fast-paced environments energise you. You adapt quickly, think on your feet, and naturally look for ways to streamline processes in a growing organisation. 🌱 You’re not one to sit quietly in the background — you enjoy being part of the wider team, building relationships, and becoming a trusted point of contact across the business. 🌱 Month-end and year-end cycles are well within your comfort zone, and you combine accuracy, organisation, and excellent communication in your work. 🌱 And most importantly, you want a role where your input genuinely shapes how the finance function evolves — somewhere your ideas can support a company scaling up its operations and ambitions. 🚀🌍 What You’ll Be Doing 🌍🚀 Reporting to a forward-thinking Financial Controller, you’ll take on a key role within a growing group structure. You’ll support everything from statutory accounting to enhancing the purchase ledger function, all while helping the company transition toward more agile and modernised financial processes. Key Responsibilities • Maintain accurate statutory accounting records across multiple trading entities, • Support month-end and year-end reporting and deliverables, • Lead and support the Accounts Payable team, • Play an active part in upcoming system enhancements and implementation work Process Improvement Focus • Review current processes with a fresh perspective and a continuous-improvement mindset, • Identify areas where automation and smarter workflows can add value, • Apply your experience with modern finance systems to introduce practical upgrades, • Bring forward ideas that help eliminate bottlenecks and support the finance team through rapid growth What they would like to offer you in return! ✅ Competitive salary up to £70,000 depending on experience 🧮 Discretionary Bonus ⏰ 25 days of annual leave Plus Bank Holidays ⭕ Hybrid working model ⭐ Health & Wellbeing: Private Healthcare, Cycle to Work scheme. 🕌 Incredible office space in the heart of London ⌛ Employer pension scheme ⚡ Great hardware and access to the best tools to be successful in your role Diversity Matters At Autus3, we are dedicated to building a diverse, inclusive, and authentic representation of the candidate talent that we represent reflecting the entire work force, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply regardless. You may be just the right candidate for this or other roles. Autus3 are committed to upholding the Equality Act 2010

Location: London Working Pattern: Hybrid Working, 2-3 Days on-site working Engagement Route: Personal Service Company / Limited Company (IR35 Status to be Determined on an Assignment Basis) Day Rate: £300 - £500 per day Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients alongside Grant Thornton teams on a project-by-project basis whilst being supported by our dedicated Agile Talent team. You can choose to work with Grant Thornton as an Independent Consultant either through your own limited company or on inside IR35 terms. Joining us in Financial Accounting Advisory Services Financial Accounting Advisory Services (FAAS) team focus is interim finance professionals who provide an on-demand and project-focused accounting service for us and our clients. Whilst working on a project, you will typically work (on-site or remotely) alongside the finance team of one of our clients in diverse organizations from all industry sectors ranging from larger SMEs to multi-billion corporations and listed entities. Joining the Agile Talent Community as an Interim Technical Accountant, you will have the freedom to work on projects that you choose, whether full or part-time within the FAAS team and support our clients and internal teams on short to medium-term assignments. Skills we are looking for • Fully qualified member of a professional accounting body such as ACA, ACCA, CIMA or equivalent., • Acted as Financial Controller/Group FC, Financial Director/Group FD, • Experience working within Public Sector, • Experience in half and full-year-end accounts preparation and audit liaison and preparation of monthly management accounts., • Group Accounts Consolidation and Intercompany accounting., • Financial reporting under IFRS, UK GAAP, US GAAP, or international GAAP., • Preparation of year-end statutory accounts and audits. How to join You’ll first apply by sending us your CV. If your skills match what we are looking for, one of our recruiters will get in touch and walk you through the interview process. If there’s interest to continue, we’ll invite you to an interview with some of our key business leads. If successful, the final step will be to complete the onboarding process and background checks. We strive to ensure all our information, products, and services are accessible to everyone. If you need any adjustments to our processes to help you apply for our roles, please get in touch with the Agile Talent Team to discuss: .

Finance Manager Location | London (Hybrid) Renumeration | £80,000 NB0089 Finatal are partnered with a high-growth, private equity-backed IT services business (c.£65m turnover) seeking a Finance Manager to support the Group Financial Controller and lead a small team of two. This is a fast-paced, data-driven environment with strong investor visibility. The Role: You will own core financial reporting, revenue recognition, contract accounting and key performance reporting across the business. Working closely with operations, delivery and commercial teams, you will ensure robust controls, accurate recurring revenue reporting and clear visibility over contract profitability and utilisation. Key Responsibilities: • Lead revenue recognition and contract accounting (managed services, projects, recurring revenue) in line with IFRS 15., • Deliver accurate monthly reporting, KPIs and board-level insights for senior leadership and PE investors., • Manage MRR/ARR reporting, contract profitability, utilisation and delivery performance metrics., • Strengthen financial controls, processes and systems to support scale and PE expectations., • Manage and develop two direct reports (AP/AR, payroll, compliance, etc), • Support budgeting, forecasting, audit and ad-hoc investor analysis. About You: • ACA-qualified with a Big 4 background – essential., • Must already have experience working in a private equity-backed business – essential., • Strong technical accounting skills with exposure to revenue/contract accounting in a services or tech environment., • Highly analytical, commercial, hands-on and comfortable operating in a fast-moving, change-oriented setting.

Global business based near the City are hiring for a Financial Accountant due to growth. Working in the Group team, you'll have ownership for a broad role covering multiple European Entities. This role provides experienced accounting & co-ordination on a variety of key finance operations for a significant number of the UK businesses and overseas legal entities within the Group. The person in this role will be responsible as part of a team for the accurate and timely delivery of all day-to-day finance operations for all assigned legal entities including management reporting and statutory accounting and ensuring robust financial controls. We are seeking a qualified accountant who is highly organised, detail-oriented, and proactive in supporting a team and collaborating effectively across the wider finance team and with senior stakeholders across a number of functions. • Oversee end-to-end finance operations for in-scope entities., • Responsible for timely production of monthly management accounts and related management information, including P&L, balance sheet & cash flows for in-scope entities., • Review & challenge all the monthly management accounts, supporting schedules & reports, understanding all key movements., • Thorough review of the balance sheet and balance sheet reconciliations, providing commentary and analysis where needed., • Drive the continuous improvements to financial processes, automation reporting and financial controls., • Assist in ensuring all statutory reporting deadlines are met for in-scope entities, including annual accounts and tax filings., • Assist in the audit process of the in-scope entities, liaising with external auditors and preparing schedules for auditors as required., • Assist the Finance Manager and Financial Controller, in leading the UK finance function, identifying ways to increase efficiency and growth opportunities., • Ensure accurate financial data entry into finance systems. Ideally, candidates will have 2 years post qualified experience with a background in audit, but this is not essential.

✔️ Company: No 1 Brand in the UK! ✔️ Size: Global Branded Food Business. ✔️ Based: Home-Based. UK Wide. ✔️ Offer: Attractive Salary + Benefits Senior National Account Manage (FTC) | Grocery | FMCG | Branded Food | Top 4 Retailers The Client Our client is a global leader in branded food, with a high-growth UK business and market-leading brands found across multiple grocery categories. Their products consistently hold No.1 or No.2 positions in their sectors, backed by significant investment in: ✅ Consumer & Category Marketing ✅ NPD & Food Innovation ✅ Retail & Commercial Growth Strategies As part of their continued expansion, they are looking to appoint a Senior National Account Manager (SNAM) to lead a major grocery retailer and drive long-term strategic growth. The Role: Senior National Account Manager – Grocery (Top 4) This is a high-impact commercial role, where you will take full ownership of the key grocery retailer account, driving category growth, strategic partnerships, and revenue performance. You will be expected to influence at all levels both internally and externally, building relationships across Buying, Supply Chain, Category, Marketing & Finance teams to create and execute best-in-class commercial plans. Key Responsibilities: • Full P&L Ownership – Manage profitability beyond gross margin, ensuring commercial decisions drive contribution to profit., • Strategic Customer Management – Build deep, cross-functional relationships with senior retailer contacts, influencing long-term strategic planning., • Joint Business Planning (JBP) & Negotiations – Lead annual JBP discussions, securing profitable, category-aligned agreements., • Category-Led Selling – Apply data-driven insights to drive distribution growth, range optimisation & strategic merchandising., • NPD & Innovation Strategy – Champion the launch & execution of new product development (NPD) strategies aligned with consumer trends., • Business Performance & Growth – Identify and capitalise on market opportunities, ensuring the business meets ambitious sales & profit targets. Candidate Requirements We are looking for a commercially strong, results-driven Senior National Account Manager with a proven background in FMCG sales & account management. Must-Have Experience: ✅ FMCG Sales & Commercial Background – Proven experience in Branded or Own Label within food & beverage or grocery retail. ✅ Top 4 Grocery Retailer or Discounter Account Management – Strong experience managing the like of Tesco, Sainsbury’s, Asda, or Morrisons etc at NAM or SNAM level. ✅ Full P&L & JBP Ownership – Strong financial acumen, able to develop & execute commercial strategies that maximise revenue & profit. ✅ Category-Led Selling – Able to leverage category insights & shopper data to drive commercial growth & strengthen retailer relationships. ✅ Strong Negotiation & Relationship Management – Confident in influencing senior stakeholders, managing complex retailer demands, and securing profitable partnerships. ✅ Resilient & Commercially Strategic – Thrives in fast-paced, high-growth environments, balancing short-term wins with long-term strategic planning. 💡 High-potential candidates currently excelling at NAM level and ready for a step up will also be considered. Why Apply? ✔ High-Profile Role – Take ownership of a strategic, high-growth commercial portfolio. ✔ Fast-Track Career Growth – A stepping stone to Controller or Head of Sales roles. ✔ Work with Market-Leading Brands – Join a global business with some of the UK’s most recognised food brands. ✔ Innovative & Category-Led Culture – Work in a business that prioritises consumer trends & data-driven decision-making.

An exciting opportunity has recently opened in one the most exciting UK headquartered hedge funds in London. The role is a newly created position as the CFO is looking to upskill how finance is viewed by the business - they key for finance is to be valued add now. Our client is looking for a high quality qualified accountant that has been audit trained and then spent few years in a complex investment bank or asset manager understanding data flows, process, controls and systems impact the numbers. We are looking for a forward thinking accountant that is looking for a new challenge in prestigious, well known hedge fund. Great opportunity to join this forward thinking finance taeam.

KR Recruitment is delighted to recruiting this Senior Manager / Fund Controller role for a leading global Real Estate / Infrastructure group. In this role you will be heading up the UK Operation in London (team of 3). In this role you will manage a team of 3 and report in to a Director at the global HQ. The Role • Manage the day-to-day activities of our mid-tier holding and financing companies for our investments and to perform oversight for foreign companies managed by third party service providers., • You will lead a team of professionals that currently exists of 1 Controller, and 1 Corporate Secretarial staff member. In addition to this you will work closely with the Office Manager and also the Asset Management team employed to work on the Infrastructure deals. Tasks & Responsibilities • Day to day management of the Controller and Corporate Secretary to ensure all tasks are completed in a timely manner and to the highest possible standard, • Regular feedback and coaching of the Controller and Corporate Secretary to develop their knowledge and skills to take them to the next level, • Ensure proper corporate governance is adhered to including the review of legal documents and the coordination and organization of board meetings, • Build relationships with various stakeholders (BU/Tax/Legal/Asset Managers/Joint Venture Partners) and look for active collaboration, • Fulfil the role of board member on U.K.-entities, so previous experience of holding Board positions would be preferable, • Oversee the management of board meetings for regular quarterly updates, distributions and possible exits, • Work with deal teams and other stakeholders on investment transactions such as acquisitions, purchase, exits, refinance operations and restructurings, • Responsible for and actively involved in monitoring investment and financing cashflows and cashflow forecasts, • Review of accounting, reporting packages, tax reporting, budgets for all UK companies and be responsible for audits and consolidations if required, • Preparation of ad hoc financial reporting as required by the companies, • Experience in working with colleagues in other locations which form part of the fund structures, • Ultimately responsible for the compliance with law, regulations and various regulatory bodies (including tax, accounting and companies house filing) The candidate: • Educated to degree level in a relevant subject, • Qualified accountant on either ACCA/CIMA/ACA/ICAS, • Experience of dealing with Auditors and producing Audited Financial Statements in line with the relevant accounting standards, • An understanding of the Companies Act 2006 to ensure that all companies comply with the legislation, • At least 5-10 years working experience within funds in an International working environment, • Ability and confidence to break down complex tasks into its component parts with the ability to work under pressure and to prioritise workloads, • A rudimentary understanding of legal, financial and commercial matters is required along with corporate governance and general matters pertaining to the funds industry, • Experience with UK GAAP, IFRS and preparation on consolidation of financial statements under both reporting standards, • Highly independent style of working, • Knowledge of general aspects of corporate administration, • Is highly organized, good communication skills and the ability to take ownership and responsibility, • Analytical skills to overview the bigger picture, • Fluent in English verbally and in writing, any other language will be an asset, • Affinity with legal documents is considered as an asset, • Demonstrating readiness to undertake any task pertinent to the role, regardless of its perceived simplicity If you would be interested in the role, please apply with your CV via the advert in the first instance.

Blockchain.com is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency. Since its inception in 2011, Blockchain.com has earned the trust of over 90 million wallet holders and more than 40 million verified users, facilitating over $1 trillion in crypto transactions. We are looking for software engineers with a proven track record in building scalable, reliable and performant systems for Fraud. You will play a critical role in building financial and crypto-native products, services and APIs. As a Back-End Engineer you will be participating in technical discussions and making a positive impact on the team's development by advocating the best engineering practices. WHAT YOU WILL DO • You will be part of the Brokerage - Fraud team who actively enhance ___’s fraud prevention., • Fraud engineers build fraud prevention mechanisms in conjunction with our data science team for our payment rails by using our internal services together with our partners (SardineAI and Sift), • Work with our risk, compliance teams including our providers to resolve customer issues, • Advocate best practices, code quality, test coverage and drive technical discussions, • Optimise existing systems for scalability, extensibility and performance whilst building out reusable, modular code for use across Blockchain’s products, • Ensure security is at the forefront of everything you do, employing advanced encryption schemes to secure user and company data, • Work within interdisciplinary teams to continually deliver the highest quality software to our users WHAT YOU WILL NEED • You know at least one programming language in depth, • You have at least 3 - 5+ years experience building and shipping highly-available, fault tolerant, production ready distributed backend systems, • You have experience in any JVM based languages (such as Java, Kotlin, Scala) and are confident in your ability to build, debug and ship microservices, • You are customer focused and continuously suggest how the backend can provide the best Customer Experience, • You pride yourself on consistent high levels of test coverage, strong technical documentation and effective monitoring, • We use Kotlin, PostgreSQL, Kafka, Redis, Datadog, Amplitude, Grafana, BigQuery, ApacheSpark and more, • A passion for crypto and the transformations it enables NICE TO HAVE • SardineAI or Sift experience, • Working with Data science and Analysts, • Understanding of fraud models and workflows COMPENSATION & PERKS • Full-time salary based on experience and meaningful equity in an industry-leading company, • Office in Central London (SoHo) 4 days a week mandatory., • Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year., • ClassPass, • Budgets for learning & professional development, • Unlimited vacation policy; work hard and take time when you need it, • Apple equipment, • The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field, • Flexible work culture Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at . Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority. Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, religion, color, national origin, gender, gender expression, sex, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, and apprenticeship. Blockchain makes hiring decisions based solely on qualifications, merit, and business needs at the time. You may contact our Data Protection Officer by email at . Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects, the transfer will be subject to appropriate additional safeguards under the standard contractual clauses. Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability. In addition, you may lodge a complaint with an EU supervisory authority.

Financial Accountant Location | London (Hybrid) Contract | 3 Months Start Date | Immediate GCE0412 Finatal have partnered with a £70m turnover facilities management business entering a busy audit and reporting period. The organisation is seeking an experienced Financial Accountant to support the year-end process, prepare audit deliverables, and ensure financial statements are accurate, compliant, and audit-ready. This role will work closely with the Financial Controller and wider finance team to strengthen reporting quality, address auditor queries, and support a smooth and timely close. Key Responsibilities • Assist with the preparation of statutory accounts and year-end audit files, • Prepare supporting schedules, reconciliations, and documentation for auditors, • Respond to audit queries and manage information requests, • Support the month-end and year-end close process, ensuring accuracy of key balances, • Review and improve controls, documentation, and reporting accuracy Requirements • Qualified accountant (ACA, ACCA, CIMA) with strong audit or year-end experience, • Solid understanding of UK GAAP and statutory reporting requirements, • Experience supporting external audits in SME or mid-market environments, • Strong attention to detail and ability to work efficiently under deadlines, • Available to start immediately

Financial Controller Location | Midlands (Hybrid) Contract | 3–6 Months Start Date | Immediate GCE0212 We are partnering with a £50m turnover manufacturing business preparing for a forthcoming strategic event and requiring additional financial leadership to professionalise the finance function. The organisation is seeking an experienced Financial Controller to strengthen controls, improve reporting, and ensure the business is operating with the rigour expected ahead of a strategic event taking place within the next 6-months. This role will work closely with the CFO, senior leadership team, and external advisors to enhance financial readiness and drive improvements across core finance processes. Key Responsibilities • Lead and enhance month-end, reporting, and financial control processes, • Improve balance sheet discipline, reconciliations, and documentation, • Strengthen financial governance, policies, and systems ahead of the strategic event, • Produce high-quality MI, KPIs, and board reporting for internal and external stakeholders, • Support cash flow forecasting and working capital management, • Prepare the business for diligence by improving data quality, controls, and reporting hygiene, • Provide leadership to the finance team and uplift capability where needed Requirements • Qualified accountant (ACA, ACCA, CIMA) with strong experience as a Financial Controller, • Manufacturing sector exposure essential or highly advantageous, • Proven ability to professionalise finance teams and improve reporting at pace, • Experience preparing businesses for exit, refinance, or similar strategic events, • Strong technical grounding, excellent controls mindset, and hands-on approach, • Available immediately or at short notice

❓❓ Who Are We❓❓ Autus3 are thrilled to be partnering exclusively with a vibrant and fast-growing UK retail business that’s known for its creativity, quality, and forward-thinking approach. With an impressive heritage and a bold vision for the future, the company is entering a pivotal phase of expansion. To support this momentum, they’re looking for an experienced finance professional to join on a 12-month FTC and play an influential role in driving the next stage of their journey. 🫵 About You 🫵 🌱To be successful in this role you will be a Qualified Finance professional with extensive experience as an Financial Accountant or Finance Manager. Who is dynamic and proactive in your approach to implement process improvement and has a commercial mindset. 🌱 The ideal candidate would be on a short notice period or immediately available to the market. 🌱The candidate will need to be adaptable with a mindset of always looking to improve efficiencies. Enjoys being visible in the business and able to build lasting relationships in the company. 🌱Ideally this person would a strong understanding of Month End and Year End process, excellent communication and interpersonal skills including a high level of accuracy and attention to detail. 🌱This role is an excellent opportunity to bring fresh ideas and innovation to a finance team that’s ready to evolve after a period of organisational growth. If you enjoy improving systems, streamlining workflows, and making a real impact in a values-driven environment. 🚀🌍 Your Mission 🌍🚀 Reporting to a dynamic Financial Controller, the Finance Manager will support the Financial Controller across the group of entities. Playing a key role in ensuring accurate and timely statutory accounting, overseeing the Purchase Ledger function, and helping to modernise processes through automation and best-practice accounting methods. Key Responsibilities • Support the Financial Controller and Financial Accountant in maintaining accurate and compliant statutory accounting records across a range of related entities., • Assist the Financial Controller with Month-End & Year-End Accounting., • Managing the Accounts Payable team., • Supporting systems implementation. Process Improvement overview • Review and enhance existing financial procedures to ensure they remain efficient and effective., • Identify and implement opportunities for automation and process optimisation., • Apply experience with modern accounting systems to recommend and deliver practical improvements., • Contribute innovative ideas and solutions to streamline operations and address long-standing challenges. What they would like to offer you in return! ✅ Competitive salary up to £70,000 depending on experience 🧮 Discretionary Bonus ⏰ 25 days of annual leave Plus Bank Holidays ⭕ Hybrid working model ⭐ Health & Wellbeing: Private Healthcare, Cycle to Work scheme. 🕌 Incredible office space in the heart of London ⌛ Employer pension scheme ⚡ Great hardware and access to the best tools to be successful in your role Diversity Matters At Autus3, we are dedicated to building a diverse, inclusive, and authentic representation of the candidate talent that we represent reflecting the entire work force, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply regardless. You may be just the right candidate for this or other roles. Autus3 are committed to upholding the Equality Act 2010

Interim Financial Accountant – Year-End Support 📅 3–6 months contract 💷 £425–£475 per day 🌍 Hybrid & flexible working 🚀 January 2026 start About the Opportunity You will be working for a global business with a collaborative finance team who are looking for a Qualified Accountant to jump in and help through year-end. You’ll be joining the UK division, working alongside experienced colleagues, and playing a key role in preparing statutory accounts and handling audit queries. This is a hands-on role where you’ll make a real impact quickly. After year-end, there could be opportunities to get involved in wider finance projects too. What You’ll Be Doing • Partnering with the UK Finance Controller, Financial Accounting team, and Finance Director., • Preparing statutory accounts for UK subsidiaries accurately and on time., • Working with auditors and providing clear working papers., • Supporting the year-end close and external audit process., • Helping improve reporting processes and ways of working., • Tackling a mix of tasks – from admin to technical accounting challenges (e.g., disclosures, corporation tax, deferred tax). What You Need • Qualified Accountant (ACA, ACCA, CIMA or equivalent)., • Strong financial reporting and statutory accounting experience., • Year-end and audit experience., • Solid technical knowledge of IFRS, • Confident with Excel (pivot tables, lookups, Power Query)., • Organised, proactive, and able to work independently under tight deadlines., • Great communicator who can work with people at all levels. This role offers an inclusive and welcoming culture – we actively encourage applications from under-represented groups in accountancy. We’ll support you with reasonable adjustments throughout the process if needed.

Senior Credit Controller 15 Month Fixed Term Contract – Business Water Redhill £31,000 - £32,000 depending upon experience SES Business Water provides water and wastewater services for businesses across England and Scotland. We put our customers at the heart of everything we do, and we strive to provide the highest quality of service to each and every one of them. We offer the perfect environment for you to grow, progress and succeed. You’ll join a fast-paced team full of purposeful, compassionate people who support each other to achieve their goals and are committed to delivering the absolute best for our customers. What We Offer: SES Business Water value our employee’s wellbeing and have created a package to care for both your financial needs and personal wellbeing. Generous salary; up to £32000 depending on experience. Group personal pension plan with up to 10% employer contribution. Life assurance for peace of mind. Financial education, savings, and loans support. Cycle to Work and Car Share Schemes and for eco-conscious commuting. 25 days of annual leave for work-life balance. Simply Health healthcare cashback scheme and Surgical Choices. Service and MOT discounts at our on-site garage. One paid day per year for volunteering in the community The Role: Reporting to the Credit Risk and Cash Collections Manager and working on a 15-month fixed term contract basis, you will be responsible for the end-to-end debt recovery process from your own portfolio of our business customers as well as acting as the first escalation point of contact for the debt recovery team. You will also be responsible for: Supporting line manager to improve the collections strategy onshore, offshore and with the external DCAs. Supporting and motivating debt team to provide agreed service to our customers, resolving all possible enquiries first time. Investigating and correcting issues including billing, payment, refunds, market and wholesaler interaction. Identifying trends in performance and managing these through the correct channels, creating new initiatives, and sharing ideas with the Process Improvement Lead. Ensuring that key department processes are regularly analysed and reported, enabling any gaps or process failures to be Recommending timely DCA, litigation or disconnection approach for uncollectable debt to minimise the aged/bad debt situation. Ensuring appropriate end to end steps for customers in financial difficulties, administration, liquidation, bankruptcy, or deceased situations. Qualifications, Skills and Experience: You will be a proven leader who can execute operational best practice to achieve service excellence as well as a track record of success in debt recovery and credit control. You will also have experience in dealing with the legal processes associated with debt management. Contact centre experience and knowledge of their systems, processes and procedures is essential as is the ability to design, implement and manage robust customer feedback systems. If you have worked in the water or utility industry, that would be a definite bonus! Diversity and Inclusion: We thrive on the knowledge and life experiences of our colleagues, recognizing that our differences bring diverse perspectives and make us a great team. We welcome people who live our values, bring their true selves to work, and have a desire to share their lived experience to serve our communities both now and in the future. Please let us know if you need any support during the application process.

We are now seeking a high-calibre Group Finance Manager to support the Group Financial Controller and assume day-to-day responsibility for the operational running of the finance function. You will bring proven team-leadership capability, strong technical accounting skills, and the ability to work co

The agency is owner managed and looking for a 4 or 5 day a week Financial Controller to join them. Key responsibilities of the Financial Controller:.

Financial Controller (a charity committed to community transformation) Permanent, full-time post, 40 hours per week (1 FTE), inclusive of breaks Salary: £55,184 per annum (including London Weighting) Hybrid: Some travel around the UK will also be required. Financial Controller – Oasis Group Oasis exists to transform communities, so they are healthy, inclusive, and thriving. Through our network of global Hubs, we work holistically to tackle inequality and build strong local ecosystems that serve everyone. To support this vital mission, we are now seeking a Financial Controller to join our national leadership team. Based in our London Waterloo office, the Financial Controller will oversee the finance function for our UK operations, ensuring excellence in financial planning, reporting, compliance, and controls. Why might you consider Oasis? We are proud of why we exist and what we bring to the communities in which we operate. Our story is told through a multi-faceted organisation that extends across support for homelessness and housing (Oasis Community Housing), secure education for young people (Oasis Restore), community hubs (Oasis Community Partnerships) and disrupting human trafficking (STOP THE TRAFFIK) and of course our network of 55 Oasis Academies (Oasis Community Learning). We are proud that we don’t just talk a good game – we actively engage and change lives for the better. What will you do? This newly formed leadership role will manage the financial operations across specific subsidiaries of Oasis. It will ensure financial accuracy, sustainability, regulatory compliance, and the delivery of timely financial information to support decision-making across the group. To be successful in this role, applicants will require: · A recognised professional accounting qualification or part-qualification, together with a thorough practical understanding of financial and management accounting principles and techniques. · Advanced working knowledge/experience of Excel and computerised accounting systems (preferably PS Financials) with the ability to interpret and extract relevant financial information. · Ability to communicate complex financial information to a wide audience with varying financial backgrounds, both internally and externally · Excellent inter-personal and people management experience What will you get in return? · A network of peers and partners all sharing the same vision and an environment set up to ensure everyone is supported and included. · A package of reward that includes a 7% employer contribution pension scheme, annual leave allowance starting at 25 days (plus Bank Holidays) increasing over time, eligibility to join the Green Commute cycle to work scheme and cash benefit health plan. · Be part of an international network of Oasis charities offering opportunities to develop your career in new directions and locations. · A competitive salary and workplace flexibility. As this is a newly created role, expect an evolving position that requires your insightful input, leadership and at the same time, provides incredible opportunities for the right person. To apply, please send your CV and a Supporting Statement (no more than two A4 pages). Please expand on your CV to tell us about relevant skills, experience and qualifications you have that relate to the job description and person specification. We will review applications on a rolling basis and reserve the right to close the advert if we identify suitable candidates. To avoid disappointment, please submit your application as soon as possible. If successful you will be invited to formal and practical interviews We actively encourage applications from people of all ethnic backgrounds and underrepresented groups. If you require any assistance to overcome potential barriers during the recruitment process, please let us know. Oasis is committed to making a difference to the lives of the communities it works in, and as such you must show a willingness to demonstrate commitment to the values and behaviours which flow from the Oasis ethos. We are committed to safeguarding and promoting the welfare of children and young people. We expect all staff to share this commitment and to undergo appropriate checks, including enhanced DBS checks. The successful candidates must have the right to work in the UK. Oasis cannot assist with sponsorship or visas. Oasis supports Equal Opportunities. Registered Charity No. 1026487

Are you an experienced Financial Controller looking for a hands-on role where you can genuinely make an impact? Our client, a fast-growing, design-led SME, is looking for a talented finance professional to step in for a 12-month maternity cover contract. Reporting to a part-time Finance Director, yo

This is a great opportunity for an experienced financial controller. Lead preparation of management accounts, consolidated reports, and financial statements. Manage annual budgets, rolling forecasts, and provide strategic financial insight.

This Credit Controller position in Guildford requires expertise in managing financial accounts and ensuring effective credit control processes. Client Details This role is with a well-established, medium-sized organisation within the Retail industry. The company focuses on delivering high-quality products and services and is known for its robust operational structure and commitment to excellence. Description Manage customer accounts to ensure timely payments and accurate record-keeping. Monitor outstanding invoices and follow up on overdue payments professionally and efficiently. Reconcile accounts and resolve discrepancies promptly. Prepare regular reports on account statuses and outstanding debts. Collaborate with internal teams to address billing and payment queries. Ensure compliance with company credit policies and financial regulations. Assist in evaluating creditworthiness of new and existing customers. Support the Accounting & Finance department with related administrative tasks.Profile A successful Credit Controller should have: Relevant experience in credit control Strong knowledge of accountancy principles and credit management processes. Proficiency in accounting software and Microsoft Office, especially Excel. Strong attention to detail. Effective communication and negotiation abilities.Job Offer Competitive salary ranging from £27,000 to £30,000 per annum. Standard benefits package to suppor...

Financial Controller Hours Monday Friday 9am till 6pm (1 hour lunch) Location Hertford Salary £65,000 - £70,000 Role Preparation of financial reports including monthly balance sheet, P&L and cash flows for US and Canada for a single entity Manage entity cash flows and ensure timely payments are