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JOB ROLE:Quantity Surveyor LOCATION:Camden, London SALARY:£60k - £75k + competitive package START DATE: November 2026 RGM Recruitment Ltd is pleased to offer an exciting opportunity for a Quantity Surveyor to join a specialist bricklaying subcontractor operating across London and the surrounding areas. This is an excellent opportunity for an experienced Quantity Surveyor to take commercial responsibility for projects, managing costs, contracts and commercial performance from commencement through to final account. The successful candidate will play a key role in subcontract commercial management, material procurement, cost control and contract administration, ensuring projects are delivered efficiently while maximising profitability and maintaining strong relationships with clients, site teams and other stakeholders. Manage the commercial aspects of bricklaying subcontract packages from commencement through to final account. Oversee material procurement, subcontract procurement and cost management. Manage subcontract agreements, including contractual terms, obligations and notices. Prepare, submit and agree valuations, variations and applications for payment. Manage change control processes and ensure variations are accurately recorded and recovered. Prepare and review cost reports, cost value reconciliations (CVRs) and commercial forecasts. Monitor project costs, identify commercial risks and opportunities, and implement appropriate controls. Manage client accounts and confidently challenge clients where necessary to protect commercial interests. Maintain accurate commercial records and ensure contractual documentation is up to date. Liaise with site teams to monitor progress, resolve commercial issues and maintain cost efficiency. Manage multiple projects and accounts while prioritising workload effectively. Negotiate and agree final accounts with clients and other relevant parties. Build and maintain robust relationships with clients, site teams and other stakeholders. Ensure compliance with contractual requirements and company procedures. Take commercial ownership of projects, identify potential risks and opportunities, and ensure accounts are effectively managed through to final account. Proven experience in a Quantity Surveying role within the construction industry. Strong subcontract commercial experience, ideally within bricklaying, masonry or a similar construction trade. Experience in material procurement, cost management and subcontract administration. Good understanding of subcontract terms, contractual notices and commercial obligations. Proven ability to manage projects independently from commencement through to final account. Confidence in managing valuations, variations, change control and cost reporting/CVRs. Strong commercial awareness and the ability to challenge clients where necessary. Excellent organisational skills and the ability to manage multiple projects and accounts while prioritising workload effectively. Good communication and negotiation skills when working with site teams, clients and other stakeholders. Ideally degree-qualified in Quantity Surveying or a similar construction-related discipline. Ability to take commercial responsibility for projects with minimal supervision, identify commercial risks and opportunities, and manage accounts effectively through to final account. Joining our client offers a competitive salary and the chance to work with a dynamic team on varied projects. You will have the opportunity to develop your skills further while contributing to exciting builds and renovations in the region. Our client values their employees and offers a supportive work environment, making this a fantastic opportunity for those looking to advance their career in quantity surveying. #J-18808-Ljbffr

Who We AreSolera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries.The RoleThe UK & GSA Financial Controller position has overall responsibility for the financial operations in the countries and the entities which operate within mainly the UK (UK entities, South Africa, Autodata France & Finland) and GSA (Germany, Switzerland, Austria & Luxembourg)Reporting to the Sr. Director Controller for EMEA, Financial Controller’s responsibilities include management of a team responsible for the financial activities, management reporting as well as local statutory and tax regulatory requirements.The role requires a strong leader who is highly competent, proactive and strategically focused individual with a keen eye for detail and the ability to become hands-on when required. The individual should be able to cope in a fast-paced and evolving environment.The Role is based in London, UK and will require quarterly travel to India and limited travel within EMEA.What You’ll DoReporting to EMEA ControllerKey ResponsibilitiesProactive management of an outsource team in India with daily calls to the team (the whole accounting team is based in India). Hands on management of the activities of the countries and entities within the Controller’s scope with the main objectives being;Management of all financial activities in the aforementioned region through the R2R functionsDeliver global finance operations synergies whilst maintaining or improving Finance processes and reporting outputs. Specifically:Active participation in the delivery of “One Solera”Simplification and harmonization/standardization of processes and systems when and where possible.Elimination of manual processes and automation with the introduction of scalable solutionsImplementation of new D365 financial systemReduction of the number of legal entitiesAdherence to the Solera group accounting timelines, policies, and internal controlsOversee the adherence to, timely preparation and review/sign-off and submission for all local statutory and tax filings reporting requirementsWorking with the External Auditors for any in-scope entities to ensure timely and accurate deliverablesOverseeing cash management within the countries/entities in scope, including execution of intercompany or royalty payments, and/or bank relationshipsReview tax cash forecasting and ensure this is updated weekly with actualsManage and review quarterly management reporting packages, and Income Statement and Balance Sheet fluxes to ensure timely, accurate and good quality deliverablesPrepare and submit monthly P&L review document (month on month variance analysis) for CAO and Group financial controller reviewValidation and approvals include but are not limited to: Journal Entries, Purchase Requisitions, Systems Accesses, Travel, Expense ReportsReviewing balance sheet account reconciliations in the entities in scope to ensure no material financial misstatementsMaintain or improve timeliness and quality of all internal and external financial reporting and submissions, whilst maintaining compliance with all relevant policies and procedures.Managing preparation and ensuring timely submission of all VAT and Corporation Tax returns across all entities. Working with tax team on any tax audits acrisDriving remediation or corrective action of any financial activities in the entities in scopeAd hoc accounting research and analysis as neededIntegration and provision of accounting support for new entity acquisitionsParticipation in business or finance related projects for the countries/entities in scopeProviding value added support to the businesses in the regionundefinedWhat You’ll Bring· ACA/ACCA qualified· Strong technical accounting and tax skills· Preferred system experience: Dynamics AX & D365· Excel – Advanced level· Knowledge: Previously worked in similar capacity within an international organization overseeing remote teams in multiple locations . Experience working in a fast paced, dynamic environments. Knowledge of various Finance systems and Microsoft Office applications. OTHER COMPETENCES· Must be willing, ready and able to learn and execute the Solera values· Results driven with the enthusiasm to drive improvement initiatives· Technically strong with an attention to detail· Able to understand the full detail of a workflow system· An analytical mindset with strong interpersonal and leadership skills with experience of change management and efficiency improvements.· Ability to improve and implement new processes and procedures.· Proven background in financial control· Commercial awareness and business acumen· Proactive, enthusiastic and output drivenDriven to develop existing, and learn new, skillsWillingness to embrace and drive changeResilientHigh energyGood Interpersonal and communication skills to establish and maintain collaborative work relationships at all levels.Unquestionable integrityThrives in a pressurized high output focused environmentGood people management skillsAll other related and/or additional responsibilities that may be required or assigned. It is impossible to list every requirement for, or responsibility of, any position. Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company’s needs may change over time. Therefore, the above job description is not comprehensive or exhaustive. The Company reserves the right to adjust, add to or eliminate any aspect of the above description. The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs. #J-18808-Ljbffr

The Ortec Group operates in 25 countries, delivering engineering and project solutions across sectors including energy, mining, pharmaceuticals, chemicals, defence, rail, food production, automotive, aerospace, and space. With 14,500 employees worldwide, we specialise in the design, construction, and maintenance of industrial projects, with a focus on safety, innovation, and training. Biogenie Remediation UK, is a specialist remediation and brownfield enabling works contractor, and operator of offsite soil treatment facilities. Now part of the Ortec Group, we have been operating in the UK for more than 30 years. Our employees play a key role in our organisation and are our greatest strength; they share the same culture of safety and security, the same enthusiasm for bold action and fresh challenges. As an organisation, we invest in our people’s safety, training and development. Are you an experienced Senior Quantity Surveyor looking for your next challenge? At Biogenie, we're looking for an experienced, commercially astute Senior Quantity Surveyor to join our growing Commercial team. You'll play a key role in managing the commercial delivery of complex remediation and enabling works projects across the UK. This is a hands‑on role for someone who enjoys working closely with operational teams, has strong commercial and contractual expertise, and can confidently manage projects from tender through to final account. You’ll be responsible for the commercial management of projects, working closely with Project Managers and site teams to maximise commercial performance, administer contracts, manage subcontractors and ensure projects are delivered profitably whilst maintaining strong client relationships. We're looking for someone who can hit the ground running, with proven experience of working under both NEC and JCT forms of contract within a civil engineering, remediation or similar construction environment. • Manage the commercial delivery of projects from tender through to final account., • Prepare cost plans, budgets, forecasts and monthly commercial reports (including CVRs)., • Prepare and agree applications for payment, valuations and final accounts., • Manage subcontract procurement, payments, variations and final accounts., • Administer projects under NEC and JCT contracts., • Identify and manage commercial risks, opportunities and compensation events., • Work closely with Project Managers and site teams to maximise commercial performance., • Build strong relationships with clients, subcontractors and internal stakeholders., • Support successful project delivery through effective cost control and commercial management., • Proven experience as a Senior Quantity Surveyor within civil engineering, remediation, or a similar construction environment., • Strong, practical experience of both NEC and JCT forms of contract., • Experience managing projects commercially from tender through to final account., • Strong knowledge of cost reporting, Cost Value Reconciliations (CVRs), valuations, subcontract management, and change control., • Excellent commercial judgement, negotiation and communication skills., • Degree or HND in Quantity Surveying or equivalent experience., • Full UK driving licence and willingness to travel to sites throughout the UK as required., • Contributory pension scheme, • Life assurance, • Private healthcare, • 25 days holiday (rising with service), • Paid time off for volunteering, • Wellbeing Activity Allowance, • Employee Mentoring Scheme, • Cycle to Work Scheme, • Employee Assistance Programme (EAP) Please Note: Applicants must have the right to work in the UK. Biogenie Remediation UK Ltd does not currently hold a sponsor licence and is therefore unable to provide visa sponsorship or support visa transfers for this role. #J-18808-Ljbffr

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. The UK & GSA Financial Controller position has overall responsibility for the financial operations in the countries and the entities which operate within mainly the UK (UK entities, South Africa, Autodata France & Finland) and GSA (Germany, Switzerland, Austria & Luxembourg) Reporting to the Sr. Director Controller for EMEA, Financial Controller’s responsibilities include management of a team responsible for the financial activities, management reporting as well as local statutory and tax regulatory requirements. The role requires a strong leader who is highly competent, proactive and strategically focused individual with a keen eye for detail and the ability to become hands‑on when required. The individual should be able to cope in a fast‑paced and evolving environment. The Role is based in London, UK and will require quarterly travel to India and limited travel within EMEA. Reporting to EMEA Controller • Proactive management of an outsource team in India with daily calls to the team (the whole accounting team is based in India). Hands on management of the activities of the countries and entities within the Controller’s scope with the main objectives being;, • Management of all financial activities in the aforementioned region through the R2R functions, • Deliver global finance operations synergies whilst maintaining or improving Finance processes and reporting outputs. Specifically:, • Active participation in the delivery of “One Solera", • Simplification and harmonization/standardization of processes and systems when and where possible., • Elimination of manual processes and automation with the introduction of scalable solutions, • Implementation of new D365 financial system, • Reduction of the number of legal entities, • Adherence to the Solera group accounting timelines, policies, and internal controls, • Oversee the adherence to, timely preparation and review/sign-off and submission for all local statutory and tax filings reporting requirements, • Working with the External Auditors for any in-scope entities to ensure timely and accurate deliverables, • Overseeing cash management within the countries/entities in scope, including execution of intercompany or royalty payments, and/or bank relationships, • Review tax cash forecasting and ensure this is updated weekly with actuals, • Manage and review quarterly management reporting packages, and Income Statement and Balance Sheet fluxes to ensure timely, accurate and good quality deliverables, • Prepare and submit monthly P&L review document (month on month variance analysis) for CAO and Group financial controller review, • Validation and approvals include but are not limited to: Journal Entries, Purchase Requisitions, Systems Accesses, Travel, Expense Reports, • Reviewing balance sheet account reconciliations in the entities in scope to ensure no material financial misstatements, • Maintain or improve timeliness and quality of all internal and external financial reporting and submissions, whilst maintaining compliance with all relevant policies and procedures., • Managing preparation and ensuring timely submission of all VAT and Corporation Tax returns across all entities. Working with tax team on any tax audits acris, • Driving remediation or corrective action of any financial activities in the entities in scope, • Ad hoc accounting research and analysis as needed, • Integration and provision of accounting support for new entity acquisitions, • Participation in business or finance related projects for the countries/entities in scope, • Providing value added support to the businesses in the region, • undefined What You’ll Bring ACA/ACCA qualified Strong technical accounting and tax skills Preferred system experience: Dynamics AX & D365 Excel – Advanced level Knowledge: Previously worked in similar capacity within an international organization overseeing remote teams in multiple locations . Experience working in a fast paced, dynamic environments. Knowledge of various Finance systems and Microsoft Office applications. OTHER COMPETENCES Must be willing, ready and able to learn and execute the Solera values Results driven with the enthusiasm to drive improvement initiatives Technically strong with an attention to detail Able to understand the full detail of a workflow system An analytical mindset with strong interpersonal and leadership skills with experience of change management and efficiency improvements. Ability to improve and implement new processes and procedures. Proven background in financial control Commercial awareness and business acumen Proactive, enthusiastic and output drivenDriven to develop existing, and learn new, skillsWillingness to embrace and drive changeResilientHigh energyGood Interpersonal and communication skills to establish and maintain collaborative work relationships at all levels.Unquestionable integrityThrives in a pressurized high output focused environment Good people management skills All other related and/or additional responsibilities that may be required or assigned. #J-18808-Ljbffr

CLIENT ACCOUNTANT Chaneys Chartered Surveyors • Competitive • Hybrid - Reading ROLE OVERVIEW You will join a friendly, established finance team supporting the delivery of high-quality property management services across Berkshire and the Thames Valley. Based in Reading with hybrid working, you will be the finance partner to our property managers and clients, owning the numbers for a well-defined portfolio and ensuring accounts are timely, accurate and easy to understand. Working within a close-knit local business that's part of the wider Odevo Group, you'll combine hands-on accounting with genuine relationship management. You will bring clarity to service charge finances, anticipate issues before they arise, and provide the insights that help clients make confident decisions about their buildings. ROLE EXPECTATIONS Most days, you will prepare and review service charge accounts, manage reconciliations and cashflow, and produce clear reports for clients and internal stakeholders. You will collaborate closely with property managers, respond to queries with pace and care, and keep year-end processes moving smoothly with auditors and suppliers. WHAT SUCCESS LOOKS LIKE Your portfolio's service charge accounts are delivered on time, first time, with clean reconciliations and minimal queries. Budgets and forecasts are well-prepared, clearly explained and trusted by clients and colleagues. Client queries are resolved promptly and professionally, with proactive communication and documented follow-up. Bank reconciliations, ledgers and control accounts are up to date, accurate and audit-ready. Year-end packs, working papers and audit requests are completed ahead of schedule with clear, complete evidence. You spot risks early, recommend practical fixes and drive continuous improvements in processes and reporting. HOW YOU'LL SPEND MOST OF YOUR TIME Preparing, reviewing and finalising service charge accounts and year-end working papers for a defined portfolio. Managing bank reconciliations, cash postings, supplier payments and debtor/creditor ledgers. Building annual budgets and reforecasts, monitoring variances and explaining results. Producing client-friendly financial reports and attending review meetings with property managers. Handling day-to-day finance queries from clients, residents, suppliers and colleagues. Coordinating year-end audits, responding to auditor requests and implementing agreed actions. WHO THIS ROLE IS FOR You are a detail-focused accountant who takes pride in accurate, tidy ledgers and clear working papers. You enjoy partnering with non-finance colleagues and clients, translating numbers into plain English. You are organised and deadline-driven, able to balance recurring cycles with ad-hoc requests. You bring a calm, solutions-oriented approach and communicate proactively when issues arise. You are curious about how buildings are managed and motivated by improving the resident experience. EXPERIENCE THAT HELPS Experience preparing service charge accounts within residential block or mixed-use property management. Familiarity with property management or accounting systems and strong Excel skills. Exposure to budgeting, forecasting and variance analysis for multi-site portfolios. Working with auditors, producing year-end files and responding to queries. Handling client communications and explaining financial information to non-finance audiences. WHAT WE OFFER Competitive salary 25 days holiday plus bank holidays Perkbox membership, discounts across retail, travel and entertainment Free eye tests Fully funded training and professional development, including paid study leave (up to £1,500) Employee referral scheme, up to £1,500 Support for Army Reserve training ABOUT CHANEYS CHARTERED SURVEYORS Chaneys is a long-established Chartered Surveying and Property Management business based in Reading, Berkshire, with roots dating back to 1959. Operating across Berkshire and the wider Thames Valley, we manage residential and mixed-use developments with a strong reputation for professionalism, quality service and long-standing client relationships. As part of the wider Trinity Property Group and Odevo network, Chaneys combines the stability, investment and opportunities of a larger organisation with the close-knit culture and local expertise of an established regional business. For employees, this means the opportunity to work within a supportive and collaborative environment where experience is valued, relationships matter and people are trusted to take ownership of their work. We are committed to delivering high standards for clients while creating an environment where employees can build long-term careers and continue developing professionally. HOW WE HIRE Initial conversation with our talent team Interview focused on your technical accounting capability, portfolio ownership, and how you build trusted relationships with clients and colleagues We aim to complete the process within two to three weeks and communicate clearly throughout. INTERESTED? Apply with your CV. All applicants must be eligible to live and work in the UK. Documentary evidence of eligibility will be required. TPBN1_UKTJ

RGM Recruitment Ltd is pleased to offer an exciting opportunity for a Senior Quantity Surveyor to join a specialist bricklaying subcontractor operating across London and the surrounding areas. This is an excellent opportunity for an experienced commercial professional to take senior-level responsibility for the commercial management of projects, overseeing costs, contracts and financial performance from commencement through to final account. The successful candidate will play a key role in subcontract commercial management, material procurement, cost control and contractual negotiations, identifying commercial risks and opportunities while maximising profitability and maintaining strong relationships with clients, site teams and other stakeholders. The role will suit a commercially astute individual who can work autonomously, manage multiple projects and contribute to the continued commercial success of the business. Take full commercial responsibility for bricklaying subcontract packages from commencement through to final account. Oversee material procurement, subcontract procurement, cost management and commercial performance. Manage subcontract agreements, including contractual terms, obligations, notices and risk management. Prepare, submit, negotiate and agree valuations, variations and applications for payment. Lead change control processes, ensuring variations are accurately recorded, valued and recovered. Prepare, review and manage cost reports, cost value reconciliations (CVRs) and commercial forecasts. Monitor project costs, identify commercial risks and opportunities, and implement strategies to protect and improve profitability. Manage client accounts and confidently challenge valuations, costs and contractual positions where necessary to protect commercial interests. Oversee contractual documentation, commercial records and compliance with contractual obligations. Work closely with site teams to monitor progress, resolve commercial issues and ensure effective cost control. Manage multiple projects and accounts, prioritising workload and ensuring commercial deadlines are met. Lead the negotiation and agreement of final accounts with clients and other relevant parties. Build and maintain strong working relationships with clients, site teams, suppliers and other stakeholders. Provide commercial guidance and support to junior Quantity Surveyors and other members of the commercial team where required. Identify opportunities to improve commercial processes, reduce costs and maximise project margins. Take ownership of commercial risks, contractual disputes and account management through to successful project close-out. Extensive experience in a Quantity Surveying role within the construction industry. Strong subcontract commercial experience, ideally within bricklaying, masonry or a similar construction trade. Proven experience managing material procurement, cost management and subcontract administration. Strong understanding of subcontract terms, contractual notices, commercial risks and contractual obligations. Demonstrable experience managing projects independently from commencement through to final account. Extensive experience in valuations, variations, change control, cost reporting and CVRs. Strong commercial awareness, negotiation skills and the confidence to challenge clients where necessary. Proven ability to identify commercial risks and opportunities, protect margins and maximise profitability. Excellent organisational and time management skills, with the ability to oversee multiple projects and accounts simultaneously. Strong communication and stakeholder management skills when working with clients, site teams and other commercial professionals. Ideally degree-qualified in Quantity Surveying or a similar construction-related discipline. Ability to take full commercial ownership of projects with minimal supervision and make sound commercial decisions. Experience supporting or mentoring junior commercial team members would be advantageous. Joining our client offers a competitive salary and the chance to work with a dynamic team on varied projects. You will have the opportunity to develop your skills further while contributing to exciting builds and renovations in the region. Our client values their employees and offers a supportive work environment, making this a fantastic opportunity for those looking to advance their career in quantity surveying. #J-18808-Ljbffr

Be among the first 25 applicants. This range is provided by RedCat Digital. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from RedCat Digital Scaling Product and Engineering Teams across UK & Europe 🚀 | Women in Tech Innovation Consultant - R&D and Design Salary: up to £70,000 basic (poss flex for the right person) Location: Reading (5 days per week in the office, close to the station) A high-growth UK technology scale-up is expanding its platform to deliver a new generation of industry-specific solutions for complex financial operations. The business operates in a fast-moving, R&D-style environment where ideas are tested, refined, and scaled quickly. This role sits at the heart of that work, shaping how real-world financial workflows are translated into clear, repeatable, and scalable solutions. It is well suited to someone who enjoys working at pace, collaborating closely with experts, and turning complexity into elegant, practical designs. The Solutions & Industry Design Specialist will work with internal subject-matter experts and external industry specialists to design scalable solutions across sectors such as FinTech, Payments, Banking, Insurance, Asset Management, and other data-heavy industries. The role blends research, consulting, and solution design, with a strong focus on understanding how financial operations actually work and how they can be improved through technology. • Understand client and industry challenges and map them to platform capabilities, • Design solution frameworks, workflows, and data models for specific industry verticals, • Use tools such as Figma, Miro, AI-assisted design tools, and visual mock-ups to illustrate end-to-end workflows, • Break down complex use cases into minimal viable solutions with clear iteration roadmaps, • Conduct research, interviews, and workshops to gather insight and validate assumptions, • Collaborate closely with Product, Delivery, and Marketing teams to bring solutions to market, • Create playbooks, use cases, and solution documentation for internal and external use, • Stay informed on regulatory change, industry trends, and evolving operational practices, • 2–6 years’ experience in financial operations, consulting, business analysis, or solution design, • Excellent understanding of financial reconciliations, financial controls, financial operations (general ledger, treasury etc), • Strong analytical capability, with the ability to simplify complex processes into structured flows and visuals using tools that might include Miro or Figma, • Comfortable working with subject-matter experts and senior stakeholders, • Curious, proactive, and motivated to influence how products and solutions evolve, • Previous experience using AI tools in a professional or personal context, • A collaborative, high-energy working environment, • Modern offices in central Reading, within easy reach of the station, • Free gym membership, • Cycle to Work scheme, • Ongoing training, development, and learning opportunities, • The chance to have visible impact within a fast-scaling technology business #J-18808-Ljbffr

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. The UK & GSA Financial Controller position has overall responsibility for the financial operations in the countries and the entities which operate within mainly the UK (UK entities, South Africa, Autodata France & Finland) and GSA (Germany, Switzerland, Austria & Luxembourg) Reporting to the Sr. Director Controller for EMEA, Financial Controller’s responsibilities include management of a team responsible for the financial activities, management reporting as well as local statutory and tax regulatory requirements. The role requires a strong leader who is highly competent, proactive and strategically focused individual with a keen eye for detail and the ability to become hands‑on when required. The individual should be able to cope in a fast‑paced and evolving environment. The Role is based in London, UK and will require quarterly travel to India and limited travel within EMEA. Reporting to EMEA Controller • Proactive management of an outsource team in India with daily calls to the team (the whole accounting team is based in India). Hands on management of the activities of the countries and entities within the Controller’s scope with the main objectives being;, • Management of all financial activities in the aforementioned region through the R2R functions, • Deliver global finance operations synergies whilst maintaining or improving Finance processes and reporting outputs. Specifically:, • Active participation in the delivery of “One Solera”, • Simplification and harmonization/standardization of processes and systems when and where possible., • Elimination of manual processes and automation with the introduction of scalable solutions, • Implementation of new D365 financial system, • Reduction of the number of legal entities, • Adherence to the Solera group accounting timelines, policies, and internal controls, • Oversee the adherence to, timely preparation and review/sign-off and submission for all local statutory and tax filings reporting requirements, • Working with the External Auditors for any in-scope entities to ensure timely and accurate deliverables, • Overseeing cash management within the countries/entities in scope, including execution of intercompany or royalty payments, and/or bank relationships, • Review tax cash forecasting and ensure this is updated weekly with actuals, • Manage and review quarterly management reporting packages, and Income Statement and Balance Sheet fluxes to ensure timely, accurate and good quality deliverables, • Prepare and submit monthly P&L review document (month on month variance analysis) for CAO and Group financial controller review, • Validation and approvals include but are not limited to: Journal Entries, Purchase Requisitions, Systems Accesses, Travel, Expense Reports, • Reviewing balance sheet account reconciliations in the entities in scope to ensure no material financial misstatements, • Maintain or improve timeliness and quality of all internal and external financial reporting and submissions, whilst maintaining compliance with all relevant policies and procedures., • Managing preparation and ensuring timely submission of all VAT and Corporation Tax returns across all entities. Working with tax team on any tax audits acris, • Driving remediation or corrective action of any financial activities in the entities in scope, • Ad hoc accounting research and analysis as needed, • Integration and provision of accounting support for new entity acquisitions, • Participation in business or finance related projects for the countries/entities in scope, • Providing value added support to the businesses in the region, • ACA/ACCA qualified· Strong technical accounting and tax skills· Preferred system experience: Dynamics AX & D365, • Excel – Advanced level· Knowledge: Previously worked in similar capacity within an international organization overseeing remote teams in multiple locations . Experience working in a fast paced, dynamic environments. Knowledge of various Finance systems and Microsoft Office applications., • Must be willing, ready and able to learn and execute the Solera values, • Results driven with the enthusiasm to drive improvement initiatives, • Technically strong with an attention to detail, • Able to understand the full detail of a workflow system, • An analytical mindset with strong interpersonal and leadership skills with experience of change management and efficiency improvements., • Ability to improve and implement new processes and procedures., • Proven background in financial control, • Commercial awareness and business acumen, • Proactive, enthusiastic and output driven, • Driven to develop existing, and learn new, skills, • Willingness to embrace and drive change, • Resilient, • High energy, • Good Interpersonal and communication skills to establish and maintain collaborative work relationships at all levels., • Unquestionable integrity, • Thrives in a pressurized high output focused environment, • All other related and/or additional responsibilities that may be required or assigned. #J-18808-Ljbffr

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Payroll Specialist / Payroll Administrator Contract: 6-month temporary contract initially Location: Theale Rate: £17.50-£19.00 per hour + holiday pay Working pattern: Hybrid - 3 days in the office and 2 days working from home Start date: Immediate The Opportunity: We are recruiting an experienced Payroll Specialist / Payroll Administrator to join a growing business on an initial 6-month temporary contract. This is a hands-on role managing end-to-end monthly payroll for internal employees, working closely with senior stakeholders across Finance and HR to ensure payroll is processed accurately and efficiently. The successful candidate will have experience handling complex commission structures, bonuses and variable pay, alongside a strong understanding of UK payroll legislation and compliance. You will also play a key role in supporting a payroll software migration and improving existing processes to ensure payroll information is collected, checked and processed effectively. This is an excellent opportunity for a confident payroll professional who enjoys taking ownership of the payroll function, improving processes and working closely with stakeholders across the business. Key Responsibilities Manage the end-to-end monthly payroll process, ensuring employees are paid accurately and on time. Process starters, leavers, salary changes, statutory payments, pensions, benefits and other payroll adjustments. Work closely with senior stakeholders to ensure commissions, bonuses and guarantees are accurately calculated and processed. Interpret and administer complex commission structures, including varying thresholds, rates, guarantees and adjustments. Complete payroll reconciliations and prepare reports for review and approval. Ensure PAYE, National Insurance, pension contributions and statutory payroll submissions are completed accurately and within deadlines. Act as the main point of contact for employee payroll queries, resolving issues promptly and confidentially. Support the migration to a new payroll system, including data preparation, validation, testing and parallel payroll runs. Work alongside HR to improve processes relating to starters, leavers, contractual changes and payroll deadlines. Provide ad hoc finance support and assist with process improvement projects. Maintain accurate payroll records, procedures and controls to ensure consistency and a smooth handover of information. Skills and Experience: Proven experience independently managing end-to-end UK payroll. Strong knowledge of PAYE, National Insurance, statutory payments and pension auto-enrolment. Experience processing complex commission structures, bonuses and other variable pay. Previous experience supporting a payroll system implementation or migration. Confident using payroll software and Excel for data checking, reconciliations and reporting. Excellent attention to detail and the ability to manage deadlines effectively. Strong communication skills, with the confidence to liaise with employees, Finance, HR and senior stakeholders. A proactive approach to problem-solving and improving existing processes. Ability to handle confidential and sensitive information with discretion. Desirable Experience: Experience working within a commission-based environment. A broader finance or accounting background, with experience supporting a finance team. Additional Information: Initial 6-month temporary contract. £17.50-£19.00 per hour, depending on experience, plus holiday pay. Hybrid working, with 3 - 4 days per week in the Theale office and 2 days working from home. Immediate start required. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ

Working for Porsche Financial Services as Financial Controller, you will be responsible for leading the accounting, controlling, reporting and financial planning activities of the business, ensuring the delivery of accurate financial information and robust financial governance. Acting as a key business partner to senior stakeholders, you will provide financial insight, challenge and guidance to support effective decision-making and business performance. The role offers broad exposure across commercial, operational and strategic activities, with the opportunity to drive process improvements and shape the ongoing development of the finance function. • Lead the month-end and annual close process, ensuring accurate financial reporting and timely delivery of management accounts., • Maintain a robust financial control environment, including accounting policies, reconciliations, journal approvals and process documentation., • Provide technical accounting leadership, exercising accounting judgement and final review of financial outputs., • Lead budgeting, forecasting and long-range planning activities, translating business objectives into financial plans., • Monitor financial performance against budget, challenge assumptions and advise on corrective actions and financial implications., • Own the management information and commercial insight framework, ensuring reporting supports business and executive decision-making., • Produce and interpret management reports, identifying performance trends, risks, opportunities and strategic implications., • Act as the senior finance business partner to PFS Germany, Porsche Cars GB, VW Financial Services and other key stakeholders, providing financial guidance and escalation support., • Support the Managing Director with business cases, strategic analysis, decision papers and executive reporting., • Oversee statutory, tax and Group reporting requirements, including audit coordination, VAT, corporation tax and regulatory submissions., • Lead governance, risk, compliance and internal control activities, ensuring adherence to Group policies, financial controls and risk management processes., • Manage finance-related projects and develop the capability of the Finance and Data Analyst through coaching, delegation, performance oversight and stakeholder coordination., • ACA, ACCA or CIMA qualified, an equivalent recognised professional accounting qualification or demonstrable experience in a similar role, • Strong technical accounting knowledge, including financial reporting, controls, statutory reporting and accounting standards., • Advanced analytical and financial modelling skills, with the ability to interpret complex financial and commercial data., • Proven experience in budgeting, forecasting, management reporting and business performance analysis., • Strong stakeholder management and communication skills, with the ability to present financial insights and recommendations to senior leadership., • Experience within the automotive, captive finance or wider financial services., • Experience leading strategic projects, change initiatives and cross-functional workstreams., • Knowledge of Group reporting environments, statutory compliance, audit requirements, VAT and corporation tax reporting., • Experience developing and coaching finance professionals while coordinating resources across multiple stakeholders and business functions. Porsche is committed to promote a culture that champions diversity and equal opportunities. Our strong family embodies the values of freedom, respect and tolerance. To fulfil this mission, Porsche is devoted to celebrating our diverse voices and cultivating an environment that reflects the varied communities we touch. This is our commitment, and we invite you to share in this vision. In return, we offer • a competitive salary with an annual bonus, • Porsche Macan BEV company car, • access to the VW sister loan car scheme, • private medical insurance, • 27 days of annual leave, • other attractive benefits If you possess the skills and experience, we seek and are looking for a challenging but rewarding career with a premium brand. Due to the high volume of applications, we regret that we are unable to provide personalised responses to every applicant. Company: Porsche Financial Services Great Britain Ltd (PFSGB) is the captive financial services provider to Porsche Cars Great Britain and supports Official Porsche Centre sales of new and used Porsches to private individuals and companies through tailored financial products. #J-18808-Ljbffr

Working for Porsche Financial Services as Financial Controller, you will be responsible for leading the accounting, controlling, reporting and financial planning activities of the business, ensuring the delivery of accurate financial information and robust financial governance. Acting as a key business partner to senior stakeholders, you will provide financial insight, challenge and guidance to support effective decision-making and business performance. The role offers broad exposure across commercial, operational and strategic activities, with the opportunity to drive process improvements and shape the ongoing development of the finance function. • Lead the month-end and annual close process, ensuring accurate financial reporting and timely delivery of management accounts, • Maintain a robust financial control environment, including accounting policies, reconciliations, journal approvals and process documentation, • Provide technical accounting leadership, exercising accounting judgement and final review of financial outputs, • Lead budgeting, forecasting and long-range planning activities, translating business objectives into financial plans, • Monitor financial performance against budget, challenge assumptions and advise on corrective actions and financial implications, • Own the management information and commercial insight framework, ensuring reporting supports business and executive decision-making, • Produce and interpret management reports, identifying performance trends, risks, opportunities and strategic implications, • Act as the senior finance business partner to PFS Germany, Porsche Cars GB, VW Financial Services and other key stakeholders, providing financial guidance and escalation support, • Support the Managing Director with business cases, strategic analysis, decision papers and executive reporting, • Oversee statutory, tax and Group reporting requirements, including audit coordination, VAT, corporation tax and regulatory submissions, • Lead governance, risk, compliance and internal control activities, ensuring adherence to Group policies, financial controls and risk management processes, • Manage finance-related projects and develop the capability of the Finance and Data Analyst through coaching, delegation, performance oversight and stakeholder coordination, • ACA, ACCA or CIMA qualified, an equivalent recognised professional accounting qualification or demonstrable experience in a similar role, • Strong technical accounting knowledge, including financial reporting, controls, statutory reporting and accounting standards, • Advanced analytical and financial modelling skills, with the ability to interpret complex financial and commercial data, • Proven experience in budgeting, forecasting, management reporting and business performance analysis, • Strong stakeholder management and communication skills, with the ability to present financial insights and recommendations to senior leadership, • Experience within the automotive, captive finance or wider financial services, • Experience leading strategic projects, change initiatives and cross-functional workstreams, • Knowledge of Group reporting environments, statutory compliance, audit requirements, VAT and corporation tax reporting, • Experience developing and coaching finance professionals while coordinating resources across multiple stakeholders and business functions Porsche is committed to promote a culture that champions diversity and equal opportunities. Our strong family embodies the values of freedom, respect and tolerance. To fulfil this mission, Porsche is devoted to celebrating our diverse voices and cultivating an environment that reflects the varied communities we touch. This is our commitment, and we invite you to share in this vision. In return, we offer a competitive salary with an annual bonus, Porsche Macan BEV company car, access to the VW sister loan car scheme, private medical insurance, 27 days of annual leave, and other attractive benefits. Due to the high volume of applications, we regret that we are unable to provide personalised responses to every applicant. Porsche Financial Services Great Britain Ltd (PFSGB) is the captive financial services provider to Porsche Cars Great Britain and supports Official Porsche Centre sales of new and used Porsches to private individuals and companies through tailored financial products. #J-18808-Ljbffr

Experience in providing training and support to HR staff and other stakeholders on HR systems, hierarchy management, and TUPE processes. Demonstrated experience in ensuring data integrity through regular audits and reconciliations. Location: fully remote with travel to Midlands as needed.

An innovative FinTech company in the UK is seeking a skilled Product Manager in the Settlements and Reconciliations space. Ideal candidates will have a strong background in asset management and knowledge of settlements and reconciliations processes.

Seeking an experienced Credit Reconciliations Analyst to manage the end-to-end credit control function for a growing SME.

As a Maintenance Assistant at a Barchester care home, you'll help to create the safe and attractive surroundings that enable us to give our residents the quality care and support they deserve.It's important that our homes give the right first impression and that every area is always well-maintained.

Senior Care Assistant – Glenrothes, Fife (KY7).Deliver exceptional care as a Senior Care Assistant with Newcross Healthcare.Are you a compassionate Senior Care Assistant looking for flexibility, great pay, and career development? At Newcross Healthcare, we value and support our health and social c

This is a casual, part-time role offering flexible working.As a Bank Activities Coordinator at a Barchester care home, you'll help to create a stimulating environment that enables us to deliver exceptional all-round care and support for our residents.Our ethos is all about celebrating life, so you'l

Care Assistant Care Assistant Join Our Care Team in Thames Valley – Competitive Pay, Flexible Hours, Apply Now! Location : Across High Wycombe, Windsor, Reading, Newbury and Maidenhead.Additional benefits include enhanced pay for unsociable hours and double-time compensation for work carried

As a Bank Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedi

Location: Winnersh Pay: £14.Are you passionate about supporting young children and helping them thrive? Worldwide Education Recruitment is looking for enthusiastic and caring Nursery Assistants/Practitioner to join our team and support a variety of welcoming nursery settings across Winnersh.Wh

As a Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedicatio

Apply now to join our great team of Care Assistants here at Care Outlook to help improve the lives of the vulnerable and elderly in our extra care schemes Conerstones, in Reading, RG30.As a healthcare assistant, you will be providing personal care, building relationships, and making a big differenc

Domiciliary Care Assistant – Farnborough, Aldershot & surrounding areas £14.Full & part-time hours – flexible shifts to fit around your life No experience needed – full paid training provided Make a real difference, every day ECS Recruitment is partnering with a well-established, family-run

This role does requires the candidate to carry out manual lifting of parts being delivered, where required, assistance will be provided from the end client.Therefore, the suitable candidate must be physically capable of lifting and moving parts and orders to load and unload the vehicle.Customer serv

Morson are recruiting on behalf of an Aerospace company based in Reading that designs and develops the next-generation sixth-generation combat aircraft for the Global Combat Air Programme (GCAP).The Japanese Speaking Accounts Payable & Accounts Receivable Specialist will join the team at a critical

Full Address Chestnut View Care Home, Lion Green, Haslemere, GU27 1LA Salary 13.About the Home: Chestnut View Care Home,Lion Green, Haslemere, Surrey, GU27 1LA 60 Bedded, Residential, Nursing and Dementia Home About the role Care Assistant Full time - 44 hours per week - 12 hour shifts Alternat

START ASAP R&V Ltd is looking for individuals who have an upbeat personality who are ready to work as care assistants/nurses for our client.We are looking for passionate and dedicated professionals to join our team.It is essential that candidates are patient, understanding and respectful towards the

This role is available either as a 6 - 12 month FTC or a permanent position.It is to be based from our Marlow office with a hybrid working pattern, 3 days in office and 2 days from home**.Do you enjoy driving the accuracy and timeliness of corporate reporting?.Would you like to work at the heart of

As Bookkeeper / Management Accountant your responsibilities will include: Daily bookkeeping in Xero accounting software to include processing invoices and performing bank reconciliations Reviewing bookkeeping prepared by junior members of the team Reconciliations of control accounts Posting monthly

Apply (by clicking the relevant button) after checking through all the related job information below.Ready to step into a role where every day starts with purpose and ends with impact?.We're looking for a driven, hands-on Senior Warehouse Operative to lead our logistics team and keep our delivery an

Home Care Assistant (Driver Required) - Sefton.If your skills, experience, and qualifications match those in this job overview, do not delay your application.Welcome Bonus (T&Cs apply).Paid Mileage Between Care Calls.Flexible Hours (7am-10pm, Monday-Sunday).What if your next job was more than ju

Senior Financial Accountant Liverpool | Hybrid | 12 Month FTC | £60,000 - £65,000 Looking for a role with real impact? Were partnering with a highly respected organisation seeking an experienced Senior Financial Accountant to join the team during a key period of change and development.This is a br

This job is with Clifford Chance, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.The Junior Finance Assistant, supporting London Billing function, sits within our Warsaw Hub and is part of t

This job is with Clifford Chance, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.The Commercial Assistant sits within our commercial hub in Warsaw and is part of the finance team.You will be

Vivid Resourcing Ltd is seeking an experienced Management Accountant for a 12-month contract to join a leading insurance business in Birmingham.You will support month-end reporting, financial controls and the delivery of accurate management accounts.This role requires CIMA/ACCA/ACA qualification or

Our client is involved in a Transformation project and is looking for someone who has experience of setting up shared service centres specifically the accounts payable functions, delivered process and system change through implementation, including transition planning, cutover and stabilisation.Your

Carefound Home Care is seeking a Live-In Care Assistant to work in local areas across Cheshire, Nottinghamshire, and Yorkshire.The role involves living in the client's home on a rota pattern (e.A driving licence and own car are helpful but not required.You’ll enjoy benefits including weekly pay, p

Perform balance sheet reconciliations and resolve outstanding items.