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A Management Accountant is required for Contract Services organisation on a six month fixed term contract. We are looking for a qualified Accountant (ACA/CIMA/ACCA) who can take responsibility for preparing budgets, forecasts and business plans for Operations and Change functions as well as cost control, cash flow analysis and ad hoc reporting. Experience of preparing budgets, forecasts for contracts and strong Excel skills would be an advantage. Apply online for immediate consideration.
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Our client, a Global Insurer based in Central London is seeking a Financial Planning & Analysis Manager (CIMA/ACA/ACCA). The role: the purpose of this role will be to partner with the Senior Business leaders and serve as the primary liaison with respect to Finance, ensures that senior management are supported in the following key areas: a clearer definition, consistency and visibility of KPIs, detailed dashboard views, management decision and analytical reporting focused on the planned strategies, production of analytical review and commentary to support analysis and measurement of local strategies throughout the year, with comparisons of prior and budget. The person: candidates will be qualified CIMA/ACCA/ACA with extensive financial planning & analysis experience ideally within the insurance environment however Financial Services would of consideration. The benefits: an exciting opportunity to really shape this new role with an organisation which can offer defined career progression within this ever changing environment. Due to the high amount of interest that we receive unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.
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Our client, a Global Insurance organisation based in London is currently seeking a Senior Forecasting & Modelling Manager (ACA/CIMA/ACCA). You will manage the European legal entity forecast modelling to deliver forecasts that will support managements decision-making process and be utilised to support the following: board reporting of annual plans and quarterly projections; stress and scenario tests; regulatory requirements including Solvency II; rating agency reviews; valuations. You will establish strong relationships with key stakeholders including Regional CFOs and the Head of FP&A Europe as well as contacts in Business Strategy, actuarial, capital and risk management, etc; providing support for the forecasts and analysis and ensuring the appropriate forecasting data, including historical actuals and assumptions are up-to-date and applied in a timely manner to the forecasting related deliverables. Candidates will be qualified (ACA/ACCA/CIMA) with PQE and significant experience in forecasting or modelling, in addition to analysis of business results, within an insurance environment this opportunity would be well suited to a candidate working within a senior level within practice or working within an insurer at present.
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A well respected Financial Services company with office in Surrey, London and North is looking to increase its Analysis team with a part-qualified ACCA/CIMA/CFA Financial Analyst. The role: as the Financial Analyst you will be working within a small team analysing performance data, developing financial models, proposing strategic business decisions and changes on cash flow and capital and producing MI reports on a daily basis. The person: ideally you will be studying ACCA/CIMA or CFA, with a background in Financial Services and investments; strong modelling and analytical skills are requirements as is advanced Excel knowledge. The benefits: this strongly positioned Financial Services Company can offer not only an excellent benefits package including study support but also a progressive career. Due to the high amount of interest that we receive unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.
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Duties: conduct revenue and profit simulations using available tools; ensure accurate costing of all customer profiles, sensibly adjusting costs in line with specific customer circumstances; review prices of customers with expired contracts and support the Sales Channels in the development of new rates; conduct further analysis regarding pricing and profitability as required by commercial management; responsible for following the pricing process and identifying areas for continuous improvement and efficiency gains; perform post contract reviews, providing insight into the revenue and cost variances and challenging the Account Management and Operations teams. This role would suit a current ACCA/CIMA studier with a passion in commercial/sales finance.
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Our client a leading service provider based on the south coast is seeking a Finance Business Partner. You will act as a dedicated business partner to one or more Business functions, operating and working with the Directors and Management team, duties will include analysis of and commentary on monthly management accounts the review and forecasting of the capital programme expenditure and financial input into commercial contract negotiation process. The person: candidates will be qualified/Finalist ACCA/CIMA/ACA with management accounts experience, exposure to long-term capital projects and commercial contracts would be advantageous. The benefits: an excellent commercial finance opportunity within a market leading service organisation. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.
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Our client, a leading Fashion Retailer, is currently recruiting for a Financial Controller (qualified). Reporting directly to the FD, you will oversee a small Finance team and take responsibility for: preparation of monthly management accounts to agreed deadlines; preparation of detailed sales analysis and cost of sales analysis by product and by customer, customer profitability and ad hoc reviews on behalf of the Directors; KPI reporting; preparation of the VAT Returns and Intrastat reports; management of royalty income process; management of fixed-asset register; preparation of audit files and liaising with Auditors. Candidates will be ideally qualified ACA/ACCA/CIMA with experience within retail/wholesale businesses ideally using third party warehousing. The benefits: this is an exciting opportunity to join a well known Retailer which is currently experiencing strong growth.
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We are looking for a Cost Accountant for a well established organisation based in Reigate for a 3-6 month interim opportunity. The ideal candidate will be an experienced qualified Cost Accountant to join this company at a busy time. Duties will include: preparation of monthly accounts; active involvement in annual setting of standard costs for materials and labour absorption rates; product costing preparation; provision of costing data for multiple supply chain models; stock valuation; proactively develop controls or processes that will enhance the reliability of costing data. The successful candidate will have a keen eye for detail and be flexible in their approach. You should be hands-on when required and have a desire to understand all elements of the company. In order to be suitable for this role, you must have extensive experience of cost accounting within a manufacturing, engineering or constriction environment and be qualified (ACCA/CIMA/ICAEW).
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Reporting directly to the Commercial Finance Manager the role is split equally between providing business partner support to the Marketing team as well as responsibility and management for the businesses testing programme. Key duties include: providing appropriate commercial analysis to enhance the return on investment for marketing spend; planning and reforecasting the marketing and advertisement budget; producing monthly management accounts for the revenue and capital budgets; assessing the viability and reviewing of the performance of marketing campaigns, marketing promotions and brand launches through the use of the testing programme. Essential criteria: at Finalist level or qualified CIMA/ACCA/ACA; highly numerate; business-facing experience in a commercial finance department, preferably multi-site retail; proven ability to communicate effectively with Managers and internal stakeholders at all levels.
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A luxury Retail company is looking to recruit a Business Analyst for its Emerging Markets team. My client is looking for someone with passion and the ambition to work for a fast-paced, rapidly growing and evolving organisation. Main duties: lead the consolidation of financial reporting and analysis for the business in emerging markets; budgeting and forecasting across the region, identifying key trends and presenting results to senior management; analysing the budget plans and making recommendations in line with company expectations; you will work alongside the Retail and Wholesale teams within emerging markets and be expecting to liaise on a daily basis with senior management and group finance; month end review and reporting in line with company standards and develop consistent practices and procedures; identify and analyse trends, linking these with the Planning and Merchandising teams. Candidate must have: ACA/ACCA/CIMA qualification; previous experience working within retail; excellent knowledge of SAP and strong Excel skills.
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