82 jobs found

The successful candidate will work closely with operational teams to deliver accurate financial insights, identify opportunities for efficiency improvements, and support decision-making processes that enhance business performance. Client Details A well established organisation that operate throughout the UK with a base in North Kent. Description Prepare and analyse daily, weekly and monthly manufacturing performance reports Track and report key operational KPIs, including: Labour efficiency, Yield and waste, Material usage variances, Production volumes Analyse manufacturing costs and investigate variances against budget, forecast, and standard costs. Provide insightful commentary on financial and operational performance. Support month-end close activities, including accruals, journals, and reconciliations. Maintain and review standard costing models. Monitor and analyse material, labour, and overhead cost variances. Support product costing and profitability analysis. Assist with annual cost roll processes and cost updates. Support the preparation of annual budgets and periodic forecasts Profile A successful Operational Finance Analyst should have: Part Qualified/ Qualified (CIMA / ACCA) Proven experience in financial management Excellent analytical and problem-solving skills. Strong organisational abilities. Exceptional attention to detail and accuracy. Job Offer Salary: 40,000 - 45,000, dependent on the level of experience. Bupa healthcare cash plan after probation. Life insurance Free parking on site. If you're interested in this role, apply now.

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution of the TM1 environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution of the TM1 environment and lead the creation of high-impact Power BI dashboards for analytics. Whilst our client is seeking a Finance Systems specialist with TM1 experience, they will also consider candidates with experience of any of the main Financial Consolidation/Planning Accounting Platforms combined with a strong knowledge of SQL for Data Extraction and Power BI dashboarding/analytics. This is a Hybrid role with a minimum of 2 days per week onsite. Key responsibilities: Systems Architecture: Support the build and maintenance of our TM1 finance consolidation system, ensuring finance logic (like forecasts, planning and actuals) is flawlessly automated. Data Engineering: Use SQL to navigate and extract data from our datasets, ensuring the wider Finance team has a "Single Source of Truth." BI & Storytelling: Design and maintain professional Power BI/TM1 dashboards that provide Real Time insights into P&L performance, cash flow, and commercial trends. Data Integrity: identifying discrepancies in the source system and ensuring our "Single source of Truth" remains accurate. Process Automation: Identity manual, repetitive tasks and use technology to automate. Working closely with Group Finance and wider teams to resolve reporting issues and correct submission mistakes. Teaching & Knowledge Sharing: Provide expertise, support and training to users on best practice use of TM1 suite of tools. Non-financial data owner: Supporting operating company submissions and reporting for several non-core financial collections. Key Skills & Experience: Essential: 1-3 years of hands-on experience with IBM TM1 or another equivalent system (navigating cubes, basic TI processes). Essential: Proficient in SQL (joining tables, filtering data, and aggregating large datasets). Essential: Strong BI Dashboarding experience (Power BI or equivalent) with a focus on financial reporting. Desirable: Part-qualified in CIMA/ACCA/ACA (or equivalent experience in a financial environment). Desirable: An "Automation Mindset" - you naturally look for ways to make processes faster and more accurate. Profile Essential: 1-3 years of hands-on experience with IBM TM1 or another equivalent system (navigating cubes, basic TI processes). Essential: Proficient in SQL (joining tables, filtering data, and aggregating large datasets). Essential: Strong BI Dashboarding experience (Power BI or equivalent) with a focus on financial reporting. Desirable: Part-qualified in CIMA/ACCA/ACA (or equivalent experience in a financial environment). Desirable: An "Automation Mindset" - you naturally look for ways to make processes faster and more accurate. Job Offer Opportunity to work for a Global Organisation Opportunity to enhance Group Level reporting systems and analytics

An exciting opportunity has arisen for an experienced Senior Commercial Finance Analyst to join a growing international organisation. This is a highly visible role within the finance team, offering the chance to influence strategic decision-making through high-quality financial planning, commercial analysis and business reporting. Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting and commercial insight, helping to drive business performance while continuously improving reporting processes and financial decision-making. The Opportunity This is a broad, commercially focused finance role where you'll play a key part in supporting strategic growth through accurate financial planning, robust analysis and meaningful reporting. You'll work across multiple business functions, partnering with operational and commercial teams to deliver insight that supports informed business decisions. Key Responsibilities Lead the annual budgeting and forecasting processes across the business. Develop financial models and scenario analysis to support strategic and commercial decision-making. Produce high-quality monthly management reporting with insightful analysis and commentary. Identify business trends, risks and opportunities, providing recommendations to senior stakeholders. Design and enhance reporting tools and dashboards using Excel and Power BI. Drive continuous improvement in reporting, automation and financial processes. Partner with commercial and operational teams to support business cases, investment decisions and strategic initiatives. Provide financial oversight of key commercial reporting activities. Mentor and support colleagues while contributing to the ongoing development of the finance function. About You To be successful in this role, you'll be a commercially minded qualified accountant who enjoys partnering with stakeholders and using financial information to influence business performance. You'll ideally have: ACA, ACCA or CIMA qualification. Significant experience within Commercial Finance, FP&A or Management Reporting. Proven experience leading budgeting and forecasting processes. Strong commercial acumen with excellent analytical skills. Advanced Excel modelling skills and experience using Power BI. Excellent communication and stakeholder management abilities. The ability to manage multiple priorities in a fast-paced environment. Experience improving reporting processes and financial insight. Previous leadership or mentoring experience would be advantageous. What's on Offer A senior, commercially focused finance position with real business influence. Exposure to senior leadership and strategic decision-making. The opportunity to shape reporting and FP&A processes within a growing international business. Hybrid working and a collaborative working environment. Excellent long-term career progression and development opportunities. If you're an ambitious Commercial Finance or FP&A professional looking for a role where your analysis and insight will genuinely influence business performance, we'd love to hear from you.

This global FTSE100 require a Finance Systems Analyst / Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution of the TM1 environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst / Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution of the TM1 environment and lead the creation of high-impact Power BI dashboards for analytics. Whilst our client is seeking a Finance Systems specialist with TM1 experience, they will also consider candidates with experience of any of the main Financial Consolidation / Planning Accounting Platforms combined with a strong knowledge of SQL for Data Extraction and Power BI dashboarding / analytics. This is a Hybrid role with a minimum of 2 days per week onsite. Key responsibilities: Systems Architecture: Support the build and maintenance of our TM1 finance consolidation system, ensuring finance logic (like forecasts, planning and actuals) is flawlessly automated. Data Engineering: Use SQL to navigate and extract data from our datasets, ensuring the wider Finance team has a "Single Source of Truth." BI & Storytelling: Design and maintain professional Power BI/TM1 dashboards that provide real-time insights into P&L performance, cash flow, and commercial trends. Data Integrity: identifying discrepancies in the source system and ensuring our "Single source of Truth" remains accurate. Process Automation: Identity manual, repetitive tasks and use technology to automate. Working closely with Group Finance and wider teams to resolve reporting issues and correct submission mistakes. Teaching & Knowledge Sharing: Provide expertise, support and training to users on best practice use of TM1 suite of tools. Non-financial data owner: Supporting operating company submissions and reporting for several non-core financial collections. Key Skills & Experience: Essential: 1-3 years of hands-on experience with IBM TM1 or another equivalent system (navigating cubes, basic TI processes). Essential: Proficient in SQL (joining tables, filtering data, and aggregating large datasets). Essential: Strong BI Dashboarding experience (Power BI or equivalent) with a focus on financial reporting. Desirable: Part-qualified in CIMA / ACCA / ACA (or equivalent experience in a financial environment). Desirable: An "Automation Mindset" - you naturally look for ways to make processes faster and more accurate. Profile Essential: 1-3 years of hands-on experience with IBM TM1 or another equivalent system (navigating cubes, basic TI processes). Essential: Proficient in SQL (joining tables, filtering data, and aggregating large datasets). Essential: Strong BI Dashboarding experience (Power BI or equivalent) with a focus on financial reporting. Desirable: Part-qualified in CIMA / ACCA / ACA (or equivalent experience in a financial environment). Desirable: An "Automation Mindset" - you naturally look for ways to make processes faster and more accurate. Job Offer Opportunity to work for a Global Organisation Opportunity to enhance Group Level reporting systems and analytics

Financial Planning Analyst - Private Wealth - Sheffield - £34,000-£42,000 Location: Sheffield (office-based) Salary: £34,000-£42,000 Role: Financial Planning Analyst Environment: Chartered, multi-disciplinary private-wealth group Why This Firm Stands Out This is a Chartered, fully independent private-wealth group with a long-established presence across Yorkshire. The business operates from multiple offices , bringing together financial planners, paraplanners, administrators, tax specialists, accountants and private-client experts - giving you deep technical support and a genuinely collaborative environment. The financial planning team is highly qualified, close-knit and well structured , meaning you're supported by experienced colleagues across advice, tax, trusts and corporate planning. The wider group setup allows clients to benefit from joined-up wealth, tax and estate planning , making your role more varied and impactful. The culture is people focused, detail driven and service led , with strong client retention, long-standing relationships and clear internal progression. Role Overview You'll support advisers and clients across new business, client reviews, technical work and ongoing servicing. This role blends technical analysis , paraplanning tasks , client administration , and end to end support across private wealth, pensions, investments, tax planning and estate planning. Key Responsibilities New business: evaluating client objectives, due diligence , research, technical calculations (pensions, CGT , IHT , income tax), producing suitability reports, overseeing illustrations/applications, monitoring pipeline, client fee checks Client reviews: pre-meeting analysis, post-meeting completion work, producing review letters Client admin: maintaining Intelligent Office records, updating client data, obtaining provider information, liaising with clients/providers General support: handling provider/client correspondence, working closely with managers and advisers, actioning technical and admin requests Requirements 4+ years financial services experience Strong FCA regulation & compliance knowledge Senior admin or paraplanning background Part or fully Diploma qualified (Level 4) Strong communication, organisation and work ethic Ability to work to deadlines and prioritise effectively Desirable Experience with private wealth, business owners, corporate clients, trusts, group schemes Client-facing experience Desire to work towards Chartered status Team-based background Benefits Study support for qualifications 25 days holiday + bank holidays (option to buy +5) Pension scheme Health Cash Plan Life Assurance (4x salary) Eye tests Social events & volunteering Staff discounts (Wills, LPAs, mortgages) Interested? If this role sounds of interest, apply now, or if you're exploring other opportunities within wealth management, apply now and let's have a chat .

At Moorepay, we're on a journey to strengthen our finance capability, improve insight-led decision making and support the continued growth of the business. We're looking for a commercially minded Senior Finance Analyst to join our Finance team on a 12-month fixed-term contract . This is an exciting opportunity for a part-qualified or newly-qualified accountant who enjoys combining strong financial reporting with insightful analysis and business partnering. Working closely with the Finance Business Partner and CFO, you will play a key role in delivering accurate month-end reporting, supporting budgeting and forecasting activities, and providing the financial insight that helps drive business performance. You'll also contribute to ongoing finance transformation initiatives, helping improve reporting, processes and controls across the function. This role provides an excellent opportunity to work closely with senior finance leadership and gain exposure to a broad range of financial, commercial and strategic activities. You'll play a visible role in helping the business understand its performance, improve decision-making and continue its finance transformation journey. The working pattern for this position will be hybrid, with 2 days per week working in our Swinton office. Key Responsibilities Delivering High Quality Financial Reporting: Supporting the production of accurate and timely monthly management accounts and KPI reporting. Owning key aspects of the month-end close process, ensuring reporting deadlines are met. Preparing insightful variance analysis and commentary to explain business performance. Maintaining robust balance sheet reconciliations and financial controls. Turning Data into Insight: Analysing financial and operational data to identify trends, risks and opportunities. Producing meaningful analysis that supports decision-making across the business. Delivering reporting and ad hoc analysis for senior finance and business stakeholders. Supporting Planning and Performance: Assisting with budgeting, forecasting and long-range planning activities. Maintaining and enhancing financial models and reporting tools. Supporting scenario modelling and performance analysis to aid strategic decision-making. Strengthening Revenue Reporting and Financial Control: Supporting the integrity and accuracy of revenue reporting. Investigating and resolving financial discrepancies in partnership with operational and commercial teams. Helping ensure strong governance and financial controls are maintained across reporting activities. Driving Continuous Improvement: Identifying opportunities to improve financial processes, reporting and controls. Supporting finance transformation and reporting improvement initiatives. Helping build more efficient, scalable and data-driven ways of working across the finance team. Skills & Experience Part-qualified or newly-qualified ACA, ACCA or CIMA accountant. Experience within a finance, management accounting or financial analysis role. Strong experience supporting month-end reporting and financial analysis. Excellent analytical and problem-solving skills. Advanced Excel skills and confidence working with large volumes of data. Strong communication skills with the ability to translate financial information into meaningful business insight. Experience using ERP, reporting or planning systems. (Experience of NetSuite or Anaplan would be preferable) Ability to manage competing priorities and deliver to tight deadlines. Experience supporting budgeting and forecasting processes. Exposure to finance transformation, process improvement or reporting automation initiatives.

Senior Finance Business Partner Location: York Sector: Fast paced, large business About the Role We are seeking an experienced Senior Finance Business Partner to join a high performing Finance team and work as an integral part of a key business division's leadership team. This is a commercially focused role, responsible for providing high-quality financial insight, challenge and business partnering to senior stakeholders. You will play a key role in budgeting, forecasting, reporting and financial risk management, helping the business make informed decisions and improve financial performance. The role also includes the management and development of a Finance Analyst, alongside responsibility for enhancing financial analysis and reporting across the division. Key Responsibilities Act as a trusted Finance Business Partner to senior leaders and the divisional leadership team, providing insight, challenge and advice to support business decision making. Manage and develop a Finance Analyst, providing coaching, guidance and support to enhance capability and performance. Lead the development of divisional analysis and reporting, standardising and automating processes where possible to improve efficiency and create capacity for value-added activity. Prepare and present thorough analysis of key financial variances against annual budgets and quarterly forecasts, providing clear conclusions and recommended actions. Review, assess and report regularly on key financial risks and opportunities, identifying actions required to mitigate risks and maximise opportunities. Lead the development and management of annual standard cost processes and quarterly forecast submissions. Provide financial expertise to support the validation, assessment and post-evaluation of capital investment proposals. Challenge and validate financial assumptions within new product, commercial or business case proposals. Provide Finance Business Partnering support across month-end, forecasting and quarterly business review processes. Lead and contribute to ad-hoc projects and other strategic initiatives as required. About You You will be an experienced (and qualified) finance professional with strong commercial awareness and the confidence to operate as a trusted business partner to senior stakeholders. You will be comfortable analysing, interpreting and communicating financial performance, while also having the confidence to challenge assumptions and influence decisions. Experience & Qualifications Several years of relevant experience in commercial finance with a recognised accountancy qualification. Experience working effectively with senior stakeholders. Experience of working within a complex operational or commercial or business. Proven experience analysing and reporting on financial performance. Experience implementing and maintaining effective financial controls. Professional accountancy qualification. Strong Microsoft Office skills and financial systems experience. Key Skills & Behaviours Strong analytical ability, with the capacity to understand and interpret complex financial results. Strong problem solving skills and commercial judgement. Excellent verbal and written communication skills. Strong negotiation and influencing skills. The confidence and courage to challenge constructively. A collaborative approach and the ability to build strong partnerships. Learning agility and the ability to adapt to changing business requirements. Resilience and the ability to maintain effectiveness in challenging circumstances. A strong focus on delivering results and meeting commitments. Customer-focused, with the ability to understand stakeholder needs and deliver practical, value-adding solutions. Key Stakeholders You will work closely with: Divisional Directors Senior Business Leaders Finance Leadership Team Divisional Leadership Team Corporate Finance and wider Finance stakeholders Why Join? This is an opportunity to take on a highly visible Finance Business Partnering role within a complex and commercially important division. You will have the opportunity to influence senior decision-making, lead financial performance and risk discussions, develop a member of the Finance team and drive improvements in analysis, reporting and business partnering.

Service Charge Analyst Based in Kent Hybrid Working (3 Days On-Site) Contract Until March 2027 (Potential to Go Permanent) £248 Per Day via Umbrella Company We are currently recruiting for a Service Charge Analyst to join a respected Housing Association based in Kent. This is an excellent opportunity for an experienced service charge professional to play a key role in the year-end accounts process, service charge reconciliation, customer query resolution and annual rent and service charge setting. The successful candidate will work closely with finance, housing and operational teams to ensure service charges are set accurately, remain compliant with legislation, and maximise cost recovery across a varied portfolio including shared ownership, leasehold and private homeowner properties. Service Charge Analyst - Duties and Responsibilities: Prepare and reconcile annual service charge budgets, estimates and year-end accounts, ensuring full compliance with legislation, regulations and lease requirements Lead on annual rent and service charge reviews, including issuing statutory notices within required timescales Calculate and review service charges across a mixed-tenure portfolio including leaseholders, shared owners, tenants and homeowners Investigate service charge variances, analyse large data sets and provide meaningful insight to support decision-making Review managing agent accounts, invoices and statements, ensuring costs are accurate and fully recoverable Support external and internal audit requirements by producing accurate records, reconciliations and supporting documentation Respond to customer, local authority and stakeholder queries relating to rents and service charges during key review and hypercare periods Prepare rent and service charge budgets for new developments, working with internal and external stakeholders Maintain the integrity of rent and service charge data across housing management and finance systems Contribute to process improvements, policy reviews and continuous enhancement of rent and service charge practices Service Charge Analyst Ideal Candidate: Previous experience working within a Housing Association or social housing organisation Proven experience calculating, setting and reconciling service charges across multiple tenure types Strong knowledge of service charge legislation, compliance requirements and apportionment methodologies Essential experience supporting year-end accounts and service charge reconciliations Experience working with leaseholders, shared owners, freeholders and private homeowners Ability to analyse large volumes of financial data and investigate variances effectively Strong communication skills with experience handling customer and stakeholder enquiries Experience interpreting leases, tenancy agreements and occupation agreements Advanced Excel skills including Pivot Tables, VLOOKUPs and data analysis Experience using housing management and finance systems Experience with Civica CX and Advanced Financials would be advantageous but is not essential Professional housing qualification (CIH, TPI or equivalent) or willingness to work towards one is desirable Part-qualified accountant (ACCA, CIMA, ACA or equivalent) would be beneficial Rewards and Benefits: 25 days annual leave plus bank holidays Opportunity to buy and sell annual leave Performance-related bonus scheme Generous 6% pension contribution Occupational health support and regular health checks Ongoing training and professional development opportunities Hybrid working arrangement Potential opportunity for the role to become permanent Should you be interested in this Service Charge Analyst vacancy, please don't hesitate to apply immediately.

A leading manufacturing organisation is looking to appoint a Finance Analyst to join its finance team. This opportunity is ideally suited to a qualified ACCA or CIMA accountant who has built a strong foundation within industry and is ready to take the next step into a broader, more commercially focused role. Working closely with operational stakeholders, you'll provide meaningful financial insight, influence decision-making and help drive business performance. What you'll do Partner with operational teams to provide financial support and commercial insight. Analyse business performance, identifying trends, risks and opportunities to improve profitability. Prepare and present financial reporting, helping stakeholders understand key performance drivers. Support budgeting, forecasting and planning activities across multiple operational areas. Challenge costs and identify opportunities to improve efficiencies and deliver savings. Produce meaningful analysis to support investment decisions and operational improvements. Build strong relationships with stakeholders across finance and the wider business. Contribute to continuous improvement initiatives, helping to enhance reporting, controls and financial processes. Support month-end activities and ensure accurate financial information is available to aid decision making. What you'll bring Fully qualified (ACA, ACCA or CIMA). and previous experience in an Operations Finance, Commercial Finance, FP&A or Finance Business Partnering role. Strong analytical skills with the ability to turn financial data into commercial insight. Excellent communication skills with the confidence to influence and challenge stakeholders at all levels. Experience within manufacturing, engineering or another operational environment would be advantageous. Advanced Excel skills and experience working with ERP systems. A proactive, inquisitive mindset with a passion for improving business performance. The ability to manage multiple priorities in a fast-paced environment while maintaining a high level of accuracy. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Who we are GlobalData Healthcare is a specialist information services business on a mission to help our clients decode the future, make better decisions and reach more customers. Using our unique data, expert analysis and innovative solutions we re able to create trusted intelligence on the world s largest industries for thousands of companies, government organisations and industry professionals in one fully integrated platform. We began our journey in 2016, by combining a diverse range of specialist information services companies, many with decades of trusted customer relationships and deep sector specialisms. Today, we believe in the power of collaboration and with more than 3,500 colleagues worldwide, across 20+ industries we deliver value for over 5,000 customers globally. The combination of deep expertise within the industries we serve and an innovative mindset, are unique and fundamental to ongoing success of our business. Why join GlobalData? GlobalData is at a pivotal point in its growth journey. Following multiple acquisitions and having recently received transformational investment we need curious, ambitious, courageous people to support us in achieving our vision of becoming the world s trusted source of strategic industry intelligence. Our big ambitions mean that life at GlobalData is fast paced, entrepreneurial and rewarding. We recognise the collective power of our people and it s the partnership of our teams that have shaped our success and will continue to do so in the future. Our shared values of courage, curiosity and collaboration drive the way we behave and interact with each other, and our customers. The role As a Finance Operations Analyst, you will play a key role in delivering accurate, timely and efficient financial processing across a broad range of finance activities. Working as part of the Healthcare Management Accounts team and reporting into the Head of Healthcare Finance, you will help ensure the integrity of the company s financial records while supporting the continuous improvement of finance processes. This role is ideal for someone with strong attention to detail, excellent organisational skills and a proactive approach to identifying opportunities to improve the way work is completed. You will embrace new technologies, including AI-assisted tools and automation, to reduce manual effort and improve the quality and efficiency of finance operations. What you ll be doing Financial Operations Prepare and process monthly financial journals accurately and on time. Complete assigned balance sheet reconciliations, investigating and resolving reconciling items promptly. Perform month-end activities in accordance with the Finance Operations close timetable. Ensure financial transactions are processed accurately and supported by appropriate documentation. Maintain high standards of financial control and compliance with internal policies. Support the preparation of information required for internal and external audits. Processing Responsibilities Undertake processing activities across a range of finance operations, including but not limited to: Balance sheet reconciliations Overseas trial balances and cashbooks Payroll postings Capitalised salaries VAT returns Intercompany transactions Fixed asset accounting Credit card and Caxton card reconciliations Bad debt provisions and write-offs External content accruals India finance postings Other finance operations activities as required Process Improvement Identify opportunities to simplify and improve finance processes. Support the implementation of automation and AI-enabled solutions to reduce manual processing. Contribute ideas that improve accuracy, efficiency and controls. Assist with testing and embedding new processes and systems. Collaboration Build effective working relationships with colleagues across Finance and the wider business. Respond promptly to queries from internal stakeholders. Contribute positively to team objectives and a culture of continuous improvement. What we re looking for Essential: Previous experience in a finance operations, finance assistant or management accounts environment. Good understanding of month-end accounting processes. Experience completing balance sheet reconciliations and journal postings. Strong Microsoft Excel skills. Excellent attention to detail and accuracy. Strong organisational and time management skills. Ability to prioritise workload and meet deadlines. Good communication and interpersonal skills. A proactive approach to problem solving and continuous improvement. Desirable: Studying towards or qualified in AAT, part-qualified ACCA or CIMA. Experience of ERP or finance systems such as SUN Systems or similar. Experience using reporting tools such as Astrato. Experience of AI tools or finance automation platforms. In addition to a rewarding career, we support our GlobalData colleagues with a range of benefits across health, finances, fitness, travel, tech and more. To find out more about the roles and benefits on offer in your region, visit (url removed) GlobalData believes strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, we are proud to be an Equal Opportunity Employer. GlobalData is determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.

Head of Commercial Finance Midlands Hybrid role (typically 3 days in the office) that will require some travel. 85,000 - 95,000 plus Bonus T2M Resourcing are working on an exceptional Head of Commercial Finance opportunity to join one of the UK's market leaders to support the Managing Director and Regional Directors of a significant multi-site business with revenues of 400m+. As Head of Commercial Finance key responsibilities will include: Influencing key stakeholders through high-quality business insights e.g. KPI performance trends that create opportunities for improvement in profitability (from cost management to pricing, resource optimisation, inventory, and competitor knowledge). To be successful as Head of Commercial Finance, you will have the following skills and experience: We require a fully qualified accountant with demonstrable expertise in supporting (and challenging) a senior leadership team in a fast moving and competitive business. We are particularly keen to hear from commercially focused candidates that have worked within multisite operations in sectors such as Retail, FMCG, Construction. House Building, Logistics etc. This role does not have a large team reporting directly but does require a candidate with the ability to engage the support of the central finance team and analysts to deliver the required outputs. The ability to analyse big data and identify 'what matters most' and act quickly is also a key skill requisite, as is a pragmatic and flexible approach. Candidates must be eligible to work in the UK on a permanent full-time basis without the requirement for sponsorship. T2M Resourcing is an equal opportunities employer. Job ID: (SR-1361)

Accountable Recruitment are delighted to be partnering with an industry leading business based in Chester to recruit an FP&A Analyst. Reporting to the CFO you will play a pivotal role within the Finance department, partnering with the Senior Leadership Team to shape decisions and drive growth throughout the business. This is a high impact role in a fast-paced environment, that requires strong commercial acumen, excellent analytical capability and the ability to both interpret and present complex business data with commercial insight. The role combines planning and forecasting with in-depth analysis and is ideal for someone who wants to add immediate value and have a real impact on commercial decisions. Key Responsibilities: Lead on planning, budgeting and forecasting, designing and maintaining robust financial models Provide clear commercial insight and reporting to the senior leadership team Own pricing strategy and margin management working alongside the FD Ensure strong alignment between budgeted commercial commitments and operational capability Production and distribution of weekly revenue and EBITDA forecasts Produce month end variance analysis including detailed budget variance review - highlighting risks and opportunities Revenue reconciliation between financial systems Produce quarterly board pack for SLT and Group distribution. Deliver in-depth sales and margin analysis Prepare and distribute Customer Business Analysis reports Maintain monthly KPI reporting. Play a key role in implementation of the new financial system regarding the specification of reports Develop and maintain Power BI reports to inform commercial decision making. Collaborate with sales, finance and operational teams to challenge performance and improve profitability Lead on quarterly business reviews with budget holders Work closely with senior stakeholders to model scenarios for new business opportunities to ensure optimal profitability Skills & Experience: ACA, ACCA or CIMA Qualified Highly analytical with string modelling, budgeting and forecasting experience Experience in a fast-paced environment Strong commercial acumen and attention to detail Excellent communication and stakeholder management skills Highly proficient in Microsoft Excel Benefits: 25 days annual leave (plus bank holidays) Heath care plan Company contribution pension On site Parking Hybrid and flexible working

HW Finance are working with a FMCG business in York to recruit a Finance Analyst. This is a true business partnering role, where you'll work closely with the Financial Controller, supporting Supply Chain to push financial performance across the business. From deep-dive data analysis to KPI tracking and sharp financial insights, you'll be right at the heart of decisions that drive cost efficiency, productivity and operational performance. Responsibilities will include: Month-End Close & Operational P&L Support Financial Analysis & Reporting KPI & Performance Management Budgeting & Forecasting Support Business Partnering & Decision Support Tools, Data & Process Improvement (PowerBI experience would be advantageous) For this role, we are looking to speak with part qualified (ACCA/CIMA) candidates with experience in a manufacturing environment. You'll be data driven, with advanced Excel skills and a keen eye for detail, but also a commercial mindset - able to spot risks and opportunities and communicate effectively with stakeholders. The role is hybrid, with 1-2 days a week in the office.

Retail Finance Analyst, Dunstable, Bedfordshire (Hybrid- 3/2)£40,000 - £45,000 + Up to 15% Bonus + Excellent BenefitsWe're recruiting for a commercially focused Retail Finance Analyst to join a leading UK retail business during an exciting period of continued growth.This is a fantastic opportunity for an ambitious Finance Analyst looking to partner with operational teams, deliver commercial insight and influence business performance within a fast-paced retail environment.The Role Own month-end reporting, forecasting and financial analysis Deliver commercial insight to support business decisions Analyse trends, costs and performance across the retail operation Business partner with finance and operational stakeholders Support budgeting, forecasting and continuous improvement initiativesAbout You Previous Finance Analyst experience within Retail or FMCG ACCA/ACA/CIMA part-qualified (or studying) Strong Excel skills and confidence analysing large data sets Commercially minded with excellent analytical and communication skills Experience with Power BI, Oracle or SAP Business Objects is advantageous.What's on Offer?£40,000 - £45,000 salaryUp to 15% annual bonusExcellent benefits packageHybrid working (3 days office / 2 days home)Genuine career development within a successful retail businessIf you're looking for a role where your analysis drives commercial decisions and makes a real business impact, we'd love to hear from you.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

About The Role Commercial Finance Analyst Caerphilly / Tamworth Competitive Salary with bonus Are you a qualified or part - qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?We're looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.Reporting to the Finance Business Partner, you'll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business. The Commercial Finance Analyst role at phs will involve: Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs Support month-end processes including accruals and cost analysis Analyse performance against budget, forecast and prior periods, focusing on operational drivers Partner with operational leaders to improve service performance, labour efficiency and route profitability Support budgeting, forecasting and trading packs Develop clear, actionable KPI dashboards and management information Support efficient supplier spend control, governance and financial controls The ideal candidate for a Commercial Finance Analyst at phs will have: Essential Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experience Experience in financial reporting or commercial finance Strong analytical skills and advanced Excel capability Ability to translate complex data into clear insight Confident communicator with a proactive, self-starting approach Desirable Experience in a service-led, operational or field-based environment Exposure to route-based, logistics or high-volume service models Experience with BI tools (e.g. Power BI, Tableau) In return for your commitment and expertise, you'll benefit from: Competitive Salary and bonus Virtual GP for you and your household Amazing employee discounts with major supermarkets and retailers with 'phs Perks' Training to expand your skills. We offer accredited ILM training through external and in-house training Apprenticeship opportunities 23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday scheme Free Parking onsite so no parking costs Other benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more About phs: phs Group was founded in 1963 and we are the leading provider for Hygiene Services in the UK, Spain and Ireland with over 90,000 customers across 300,000 locations incorporating numerous businesses during its 63 years of business.Our businesses include: Washrooms, Healthcare, Floorcare, phs Direct and Direct 365, phs Greenleaf, Teacrate, Besafe, Wastekit and Compliance. At phs, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.

Are you an SAP Business Analyst looking to be part of a major SAP S/4HANA implementation? We are recruiting for an exciting opportunity with a growing business looking to appoint a Junior to Mid-Level SAP Business Analyst. This is a fantastic opportunity to join a business at the beginning of its SAP S/4HANA journey, supporting a greenfield implementation and helping shape new business processes from the ground up. Offering a salary of 45,000 - 55,000 plus benefits, this is a full-time, on-site position (5 days per week). If you are interested in this role - APPLY NOW via the job board. As an SAP Business Analyst your role will involve: Supporting the implementation of a brand-new SAP S/4HANA system across the business. Working with key stakeholders to gather and document business requirements. Mapping current ("AS-IS") processes and helping define future ("TO-BE") SAP processes. Supporting business change activities, including documenting impacts and assisting with communications and training. Assisting with data cleansing, validation and migration from legacy systems into SAP. Creating Business Requirement Documents (BRDs) for development and configuration teams. Supporting minor SAP configuration and system enhancements alongside senior consultants. Writing and executing System Integration Testing (SIT) and User Acceptance Testing (UAT) scripts. Logging and tracking system issues through to resolution. Producing user guides, training documentation and standard operating procedures. Delivering end-user training and supporting colleagues during system go-live and hypercare. Suitable Candidates: 1-4 years' experience as an SAP Business Analyst, SAP Support Analyst or Key User involved in ERP implementations. Exposure to SAP modules such as FI/CO, MM or SD. Experience supporting any stage of an ERP or SAP implementation project, including requirements gathering, testing or data migration. Strong analytical and problem-solving skills with the ability to communicate effectively across the business. Degree qualified in IT, Computer Science, Business, Finance, Supply Chain or a related discipline (or equivalent experience). Experience with SAP S/4HANA implementations or SAP certifications would be advantageous but not essential. Eager to learn, proactive and looking to develop within a collaborative project environment. Salary & Benefits: 45,000 - 55,000 Full-time permanent position On-site working (5 days per week) Opportunity to play a key role in a major SAP transformation project. Excellent career development within a growing business. If you are interested in the above role, APPLY NOW via the job board.

Sharp Consultancy are delighted to be partnering with an ambitious and fast-growing organisation to recruit an FP&A Analyst into a high performing finance team. Working closely with senior finance leadership and key stakeholders across the business, this role offers genuine commercial exposure and the opportunity to influence strategic decision making through insightful financial analysis. FP&A has become one of the most sought-after areas within finance, offering exposure far beyond traditional reporting. You'll gain a deep understanding of how a business operates, partnering with leaders across multiple functions to drive performance, challenge assumptions and support key commercial decisions. Whether you're already working within FP&A or looking to make the move from management accounts into a more commercially focused environment, this represents an outstanding opportunity to develop your career within a progressive business that genuinely values analytical thinking and continuous improvement. The Role Reporting into the FP&A Manager, you'll become an integral part of a collaborative finance function, providing meaningful analysis that supports both operational and strategic decision making. Responsibilities will include: Supporting the budgeting and forecasting process across multiple business areas. Producing insightful variance analysis, identifying trends and key performance drivers. Preparing management reports, dashboards and KPI analysis for senior stakeholders. Developing financial models to support strategic planning and business decisions. Conducting pricing, profitability and margin analysis to identify commercial opportunities. Delivering scenario modelling and sensitivity analysis to support future planning. Providing financial analysis for business cases, projects and investment opportunities. Business partnering with operational teams to challenge performance and add commercial insight. Identifying opportunities to improve reporting, planning processes and financial controls. About You We're keen to speak with finance professionals who enjoy working with data, solving problems and influencing business decisions. You'll ideally possess: ACCA/CIMA/ACA qualified or actively studying towards qualification. Previous experience within FP&A, commercial finance or management accounting. Strong analytical capability with the ability to interpret complex financial information. Advanced Excel skills with experience of financial modelling and data analysis. Excellent communication skills, with the confidence to challenge, influence and develop relationships across the business. A naturally inquisitive mindset with a desire to understand the commercial drivers Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

Commercial Pricing Analyst Are you a commercially minded analyst who enjoys turning data into business decisions? We're partnering with a growing pharmaceutical and healthcare manufacturing organisation looking for a Commercial Pricing Analyst to play a key role in shaping pricing strategy, supporting customer opportunities, and driving profitable growth across the UK business. This is a highly visible role that sits at the intersection of Commercial, Finance, Procurement and Operations. You'll work with stakeholders across the business to ensure pricing decisions are competitive, commercially sound and aligned with wider growth objectives. Whether your experience comes from healthcare, pharmaceuticals, FMCG or a broader manufacturing environment, this role offers the opportunity to make a genuine impact while developing your commercial influence across the organisation. What you'll be doing Supporting the development and implementation of pricing strategies that balance growth with profitability Building and maintaining pricing models, tools and frameworks that support scalable decision-making Providing commercial pricing support for customer quotations, tenders, renewals and new business opportunities Analysing margins, profitability and pricing performance across products and customers Conducting financial modelling, scenario analysis and business case evaluations Partnering with commercial teams during customer negotiations by providing financial insight and deal support Monitoring pricing effectiveness and identifying opportunities to optimise performance Supporting reporting and governance processes to ensure pricing consistency and compliance Contributing to process improvements, automation initiatives and enhanced reporting capabilities What we're looking for Degree qualified in Finance, Accounting, Business or a related discipline Around 3-5+ years' experience in Pricing, Commercial Finance, FP&A or a similar analytical role Strong analytical and financial modelling capability Advanced Excel skills with experience working with large data sets Experience using ERP systems such as SAP, Sage X3 or similar Able to communicate effectively with both finance and non-finance stakeholders Comfortable operating in a fast-paced, commercially focused environment Desirable experience Manufacturing, contract manufacturing, healthcare, pharmaceutical or FMCG industry experience Understanding of pricing strategy, margin management and cost drivers Exposure to commercial bidding, customer pricing or contract negotiations Why consider this opportunity? High-profile role with significant visibility across the business Opportunity to influence commercial strategy and decision-making Collaborative, cross-functional environment Mix of financial analysis, business partnering and strategic pricing Excellent opportunity for someone looking to develop their commercial finance career within a growing organisation If you enjoy combining analytical rigour with commercial thinking and want a role where your insight directly influences business performance, we'd love to hear from you. Please contact Mark Bux-Ryan

We are currently representing a fantastic business based in North Kent that is looking to recruit a Business Analyst. This is a newly created role working for an organisation that operates on a global scale. Are you an analytical professional who thrives in a fast-paced business environment? If so, we are looking for a highly capable Business Analyst to work directly alongside the Managing Director, providing financial and commercial insight, performance analysis, and strategic support across the business. This role will play a key part in driving performance, accountability, and executive-level decision-making. The Role Working closely with the Managing Director and senior leadership team, you will play a pivotal role in analysing business performance, identifying opportunities for improvement, and ensuring key priorities and strategic initiatives remain on track. You will provide clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress of strategic projects and follow up on key actions Liaise with senior managers to gather information and drive accountability Track KPIs and produce concise performance reports and dashboards Support MD-led projects, business improvement initiatives, and change activity About You You will be: Highly analytical with strong commercial awareness A confident communicator who can engage effectively with senior stakeholders Comfortable presenting insights and constructively challenging assumptions Self-motivated, organised, and capable of working autonomously Professional, discreet, and trusted with confidential information Adaptable and calm under pressure within a dynamic environment Skills & Experience Strong analytical and data interpretation skills working in a similar role Advanced Excel and/or Google Sheets capability Excellent written and verbal communication skills Strong commercial and financial awareness Previous experience within financial, business, or commercial analysis Degree qualified in Finance, Economics, Business, or a related discipline Experience using BI/reporting tools such as Power BI or Tableau The company is offering a competitive salary and benefits package, including a hybrid working model. If this sounds like you and you have the required experience then apply today! Please note, due to the expected high volume of applicants, only suitable candidates will be contacted.