Systems Accountant Canterbury, Kent (Hybrid Working) Salary: £70,000 + Excellent Benefits Systems Accountant CV Screen is recruiting for an exciting Systems Accountant opportunity with a growing finance technology and process improvement consultancy based in Canterbury. Offering a salary of £70,000 plus an excellent benefits package, this hybrid role is ideal for a finance professional who enjoys improving systems, streamlining processes and working with modern technology. The organisation has established a strong reputation for helping businesses transform finance operations through automation and smarter workflows. You will work closely with senior stakeholders on innovative projects that deliver real business value and shape future finance processes. Duties & Responsibilities Analyse existing finance processes and identify opportunities for automation and improvement. Translate business and finance requirements into clear specifications for development teams. Coordinate and support system testing, user acceptance testing and solution validation. Work with stakeholders to implement finance systems and process enhancements. Contribute to the development of scalable solutions and best-practice delivery methods. What Experience is Required Qualified, part-qualified, or experienced finance systems professional. Experience of finance operations, management accounting, finance transformation or systems implementation projects. Strong ability to gather requirements, improve processes and engage with finance stakeholders. Salary & Benefits Salary of £70,000 Hybrid and flexible working arrangements 25 days holiday plus bank holidays Pension scheme Potential performance-related bonus Opportunity for future participation as the business continues to grow Location Based in Canterbury, this role is commutable from Ashford, Whitstable, Faversham, Herne Bay, Dover, Folkestone and surrounding Kent locations. How to Apply To apply, please send your CV to Kate Morgan of CV Screen in strict confidence. Alternate Job Titles Finance Systems Accountant Finance Transformation Analyst ERP Business Analyst Finance Process Improvement Manager CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)
Jun 16, 2026
Full time
Systems Accountant Canterbury, Kent (Hybrid Working) Salary: £70,000 + Excellent Benefits Systems Accountant CV Screen is recruiting for an exciting Systems Accountant opportunity with a growing finance technology and process improvement consultancy based in Canterbury. Offering a salary of £70,000 plus an excellent benefits package, this hybrid role is ideal for a finance professional who enjoys improving systems, streamlining processes and working with modern technology. The organisation has established a strong reputation for helping businesses transform finance operations through automation and smarter workflows. You will work closely with senior stakeholders on innovative projects that deliver real business value and shape future finance processes. Duties & Responsibilities Analyse existing finance processes and identify opportunities for automation and improvement. Translate business and finance requirements into clear specifications for development teams. Coordinate and support system testing, user acceptance testing and solution validation. Work with stakeholders to implement finance systems and process enhancements. Contribute to the development of scalable solutions and best-practice delivery methods. What Experience is Required Qualified, part-qualified, or experienced finance systems professional. Experience of finance operations, management accounting, finance transformation or systems implementation projects. Strong ability to gather requirements, improve processes and engage with finance stakeholders. Salary & Benefits Salary of £70,000 Hybrid and flexible working arrangements 25 days holiday plus bank holidays Pension scheme Potential performance-related bonus Opportunity for future participation as the business continues to grow Location Based in Canterbury, this role is commutable from Ashford, Whitstable, Faversham, Herne Bay, Dover, Folkestone and surrounding Kent locations. How to Apply To apply, please send your CV to Kate Morgan of CV Screen in strict confidence. Alternate Job Titles Finance Systems Accountant Finance Transformation Analyst ERP Business Analyst Finance Process Improvement Manager CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)
Think Accountancy & Finance are partnering with a highly respected business based in Hemel Hempstead, to find a Billing Data Analyst. This role would suit a highly analytical individual who loves getting into the detail, investigating complex billing issues, and working with large datasets. You'll be involved in managing sophisticated revenue streams and billing structures, making strong Excel skills and a methodical approach essential. Beyond the role itself, the culture here is exceptional. You'll be joining a genuinely supportive team that values collaboration, development, and enjoying what you do. It's the type of environment where people stay, succeed, and enjoy coming into the office. Although they do also offer the option of hybrid working after full training! What you'll be doing Analysing large volumes of billing and customer data Investigating and resolving complex billing queries Identifying discrepancies and tracing issues back to source Validating supplier and customer data Producing accurate billing information across multiple service lines Working closely with teams across the business to solve problems Supporting process improvements and data quality initiatives Managing bulk data changes with a high level of accuracy What we're looking for Strong Excel skills, including lookups, filtering and working with large datasets A highly analytical mindset with excellent problem-solving abilities Exceptional attention to detail Someone who enjoys investigating issues and getting to the root cause Strong communication skills and the confidence to work with stakeholders across the business A positive, personable attitude and genuine team-player mentality Ideal background You may have experience within: Billing Finance Administration Accounts Receivable Data Analysis Revenue Operations Commercial Support Finance or Business Analytics Equally, if you're naturally analytical and have strong Excel skills, we'd still love to hear from you. Why apply? Hybrid working once established in the role Employee bonus scheme Friendly and welcoming team environment Strong focus on employee wellbeing Regular social events and team activities Long-term career development opportunities A business with an outstanding culture and excellent staff retention If you're the type of person who enjoys spotting patterns, solving problems and working with data, whilst being part of a genuinely great team, we'd love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Jun 16, 2026
Full time
Think Accountancy & Finance are partnering with a highly respected business based in Hemel Hempstead, to find a Billing Data Analyst. This role would suit a highly analytical individual who loves getting into the detail, investigating complex billing issues, and working with large datasets. You'll be involved in managing sophisticated revenue streams and billing structures, making strong Excel skills and a methodical approach essential. Beyond the role itself, the culture here is exceptional. You'll be joining a genuinely supportive team that values collaboration, development, and enjoying what you do. It's the type of environment where people stay, succeed, and enjoy coming into the office. Although they do also offer the option of hybrid working after full training! What you'll be doing Analysing large volumes of billing and customer data Investigating and resolving complex billing queries Identifying discrepancies and tracing issues back to source Validating supplier and customer data Producing accurate billing information across multiple service lines Working closely with teams across the business to solve problems Supporting process improvements and data quality initiatives Managing bulk data changes with a high level of accuracy What we're looking for Strong Excel skills, including lookups, filtering and working with large datasets A highly analytical mindset with excellent problem-solving abilities Exceptional attention to detail Someone who enjoys investigating issues and getting to the root cause Strong communication skills and the confidence to work with stakeholders across the business A positive, personable attitude and genuine team-player mentality Ideal background You may have experience within: Billing Finance Administration Accounts Receivable Data Analysis Revenue Operations Commercial Support Finance or Business Analytics Equally, if you're naturally analytical and have strong Excel skills, we'd still love to hear from you. Why apply? Hybrid working once established in the role Employee bonus scheme Friendly and welcoming team environment Strong focus on employee wellbeing Regular social events and team activities Long-term career development opportunities A business with an outstanding culture and excellent staff retention If you're the type of person who enjoys spotting patterns, solving problems and working with data, whilst being part of a genuinely great team, we'd love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
The Role Our large manufacturing client are activley seeking a Trainee data analyst to join their Finance Team in Rochdale. This is a permanent, full-time position where you'll work closely with the Management team to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both what's working well and where we can do better Dive into the numbers behind manufacturing numbers, sales outputs, cashflow and profits, helping us make smarter, faster decisions Work closely with the Leadership Team on everything from day-to-day tasks to bigger-picture projects Developing Responsibilities: Support the development and implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage and retrieval of information. Prepare comprehensive reports and dashboards using Power BI to communicate effectively Produce high-quality monthly, quarterly, and annual reports for senior management. Support supplementary board reporting, management meetings, and ad-hoc projects Partner with cross-functional teams to gather financial and operational data ensuring clarity and relevance to the commercial objectives. Ensure accuracy, integrity, and consistency in all financial data. Minimum Level 3 qualifications, accounts and business administration preferred but not essential Strong communication and presentation ability, able to simplify complex data. To be detail-oriented, highly organised, and able to thrive under deadlines. Analytical mindset with excellent problem-solving skills. Experience with MRP/ERP and Power BI tools is preferred but not essential Excel and financial modelling skills. We offer: Opportunity to develop through approved internal or external training programmes Exposure to senior leadership and strategic decision-making A collaborative, supportive culture that values your input 20 days holiday + bank holidays Access to our employee wellbeing platform No evenings or weekends just a healthy work-life balance To view more jobs from Bamford Contract Services, Find us on Facebook bamfordcs or follow us on Twitter bamfordcs.
Jun 16, 2026
Full time
The Role Our large manufacturing client are activley seeking a Trainee data analyst to join their Finance Team in Rochdale. This is a permanent, full-time position where you'll work closely with the Management team to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both what's working well and where we can do better Dive into the numbers behind manufacturing numbers, sales outputs, cashflow and profits, helping us make smarter, faster decisions Work closely with the Leadership Team on everything from day-to-day tasks to bigger-picture projects Developing Responsibilities: Support the development and implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage and retrieval of information. Prepare comprehensive reports and dashboards using Power BI to communicate effectively Produce high-quality monthly, quarterly, and annual reports for senior management. Support supplementary board reporting, management meetings, and ad-hoc projects Partner with cross-functional teams to gather financial and operational data ensuring clarity and relevance to the commercial objectives. Ensure accuracy, integrity, and consistency in all financial data. Minimum Level 3 qualifications, accounts and business administration preferred but not essential Strong communication and presentation ability, able to simplify complex data. To be detail-oriented, highly organised, and able to thrive under deadlines. Analytical mindset with excellent problem-solving skills. Experience with MRP/ERP and Power BI tools is preferred but not essential Excel and financial modelling skills. We offer: Opportunity to develop through approved internal or external training programmes Exposure to senior leadership and strategic decision-making A collaborative, supportive culture that values your input 20 days holiday + bank holidays Access to our employee wellbeing platform No evenings or weekends just a healthy work-life balance To view more jobs from Bamford Contract Services, Find us on Facebook bamfordcs or follow us on Twitter bamfordcs.
Location: Remote with regular travel across mainland Europe (expenses paid) Duration: Initial 6-month contract We are seeking an experienced GHG Functional Analyst to support a major Finance Transformation and OneStream implementation programme. The successful candidate will work with Finance, Sustainability and Operational stakeholders to assess current-state greenhouse gas reporting processes, define future-state requirements and support the design of GHG reporting capabilities within OneStream. Key Responsibilities: Analyse and document current GHG data collection, planning and reporting processes Facilitate workshops and requirements gathering sessions with business stakeholders Support future-state process and reporting design Translate business requirements into functional specifications and system requirements Work closely with Finance, Sustainability and Technology teams to improve reporting capabilities Support the integration of non-financial reporting into wider planning and reporting processes Key Requirements: 5+ years' experience within ESG, Sustainability Reporting, Non-Financial Reporting or Sustainability Transformation Strong understanding of greenhouse gas (GHG) reporting and emissions data management Knowledge of Scope 1, Scope 2 and Scope 3 emissions reporting Experience with CSRD, ISSB and broader ESG reporting frameworks Ability to map business processes, facilitate workshops and gather requirements Experience engaging with both Finance and Operational stakeholders Strong communication and stakeholder management skills Desirable Experience: Exposure to OneStream, Oracle EPM, SAP, Anaplan or other performance management platforms Experience integrating sustainability reporting with FP&A, planning or management reporting processes Background within Energy, Utilities, Manufacturing, Industrial or Global Enterprise environments Previous Finance Transformation or EPM programme experience This is an excellent opportunity to join a large-scale international transformation programme delivering next-generation financial and non-financial reporting capabilities.
Jun 16, 2026
Contractor
Location: Remote with regular travel across mainland Europe (expenses paid) Duration: Initial 6-month contract We are seeking an experienced GHG Functional Analyst to support a major Finance Transformation and OneStream implementation programme. The successful candidate will work with Finance, Sustainability and Operational stakeholders to assess current-state greenhouse gas reporting processes, define future-state requirements and support the design of GHG reporting capabilities within OneStream. Key Responsibilities: Analyse and document current GHG data collection, planning and reporting processes Facilitate workshops and requirements gathering sessions with business stakeholders Support future-state process and reporting design Translate business requirements into functional specifications and system requirements Work closely with Finance, Sustainability and Technology teams to improve reporting capabilities Support the integration of non-financial reporting into wider planning and reporting processes Key Requirements: 5+ years' experience within ESG, Sustainability Reporting, Non-Financial Reporting or Sustainability Transformation Strong understanding of greenhouse gas (GHG) reporting and emissions data management Knowledge of Scope 1, Scope 2 and Scope 3 emissions reporting Experience with CSRD, ISSB and broader ESG reporting frameworks Ability to map business processes, facilitate workshops and gather requirements Experience engaging with both Finance and Operational stakeholders Strong communication and stakeholder management skills Desirable Experience: Exposure to OneStream, Oracle EPM, SAP, Anaplan or other performance management platforms Experience integrating sustainability reporting with FP&A, planning or management reporting processes Background within Energy, Utilities, Manufacturing, Industrial or Global Enterprise environments Previous Finance Transformation or EPM programme experience This is an excellent opportunity to join a large-scale international transformation programme delivering next-generation financial and non-financial reporting capabilities.
CMA Recruitment Group is supporting a retail business with a finance team based in Weymouth, Dorset to recruit a Finance Analyst. This is an accounting-focused role within Accounting and Investor Relations, where you ll help provide cohesive, timely and accurate reporting and analysis to support confident commercial decisions. You ll be part of a team that takes pride in reliable month-end information, constructively challenges how reporting is done, and supports development for those around you. What will the Finance Analyst role involve? Full responsibility for budgeting & forecasting exercises, including detailed financial analysis with communication Develop financial models to provide visibility of KPIs, group performance and various trends Handle large volumes of data using business intelligence tools and excel to manipulate data Regular business partnering with various senior stakeholders across the group, to provide financial information Actively seek to improve financial controls and reporting processes Manage estates-related transactional accounting areas, ensuring calculations and postings are accurate at transactional level Contribute to month-end close through working papers, reconciliations and variance commentary, supporting audits as required Suitable Candidate for the Finance Analyst vacancy: The ideal candidate will be studying towards ACCA / CIMA or equivalent or qualified by experience Confident Excel user, highly beneficial if have previous experience using business intelligence tools Excellent communicator with the ability to provide financial information to non-finance senior members of staff Previous experience working in a analyst role is required Desire to work in a fast paced, progressive environment Additional benefits and information for the role of Finance Analyst: Hybrid working Company discount Free parking Progression opportunities Great modern offices Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Jun 16, 2026
Full time
CMA Recruitment Group is supporting a retail business with a finance team based in Weymouth, Dorset to recruit a Finance Analyst. This is an accounting-focused role within Accounting and Investor Relations, where you ll help provide cohesive, timely and accurate reporting and analysis to support confident commercial decisions. You ll be part of a team that takes pride in reliable month-end information, constructively challenges how reporting is done, and supports development for those around you. What will the Finance Analyst role involve? Full responsibility for budgeting & forecasting exercises, including detailed financial analysis with communication Develop financial models to provide visibility of KPIs, group performance and various trends Handle large volumes of data using business intelligence tools and excel to manipulate data Regular business partnering with various senior stakeholders across the group, to provide financial information Actively seek to improve financial controls and reporting processes Manage estates-related transactional accounting areas, ensuring calculations and postings are accurate at transactional level Contribute to month-end close through working papers, reconciliations and variance commentary, supporting audits as required Suitable Candidate for the Finance Analyst vacancy: The ideal candidate will be studying towards ACCA / CIMA or equivalent or qualified by experience Confident Excel user, highly beneficial if have previous experience using business intelligence tools Excellent communicator with the ability to provide financial information to non-finance senior members of staff Previous experience working in a analyst role is required Desire to work in a fast paced, progressive environment Additional benefits and information for the role of Finance Analyst: Hybrid working Company discount Free parking Progression opportunities Great modern offices Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Bordereaux Analyst Location: Central London Office (close to major transport links) Employment Type: Full-Time, Hybrid Working 2/3 day split. Salary: Circa £40K (DOE) + Benefits About Us: Our fast-growing MGA scale-up is building something exceptional in the heart of Central London. And they're looking for a Bordereaux Analyst to be part of it. If you're passionate or looking to kick-start your career in delegated underwriting authority (DUA), binding authority, and expert B management whilst thriving in a cooperative, hands-on environment working closely with third parties, this is an opportunity to make a real impact. The Role: As a Bordereaux Analyst, you will play a vital role in ensuring the accurate configuration of binding agreements and associated Bordereaux across the business. You will manage relationships with cover holders and third-party providers, overseeBordereaux processing, and work closely with internal teams to maintain high operational standards. Key Responsibilities: Review and configure risk, premium, and claims data in the system. Set up binders and Bordereaux accurately and on time. Work with cover holders and claims teams to fix any data issues. Oversee third-party Bordereaux processing and step in when needed. Match Bordereaux entries to cash and premium records. Support credit control and help with compliance checks. Help prepare for meetings with cover-holders and claims administrators. Assist with reinsurance transaction processing when required. Keep binder management processes up to date and well-documented. What We're Looking For: A keen interest in the Operational functions of a Commercial Insurer. Recent graduate looking to kick start a career in finance. Strong organisational skills and a task-oriented mindset. Good communication skills to liaise with stakeholders, MGAs and our outsourced processing provider. Strong Excel skills, including the ability to create and manipulate complex data sets. Exceptional attention to detail and problem-solving skills. Ability to work collaboratively with external parties to resolve data quality issues. Desirable: Experience using distriBind or other system-based Bordereaux management solutions. Prior experience within a Financial Services company environment. Why Join Us? Competitive Salary 12% Pension 25 Days Holiday BUPA and Life Insurance (Post Probation) Annual 10% Discretionary Bonus Growth, Development and Pathway Opportunities How to Apply: If you are ready to take the next step in your career or are ready to make a mark in an insurance-based career. Reach out to (see below) Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.
Jun 16, 2026
Full time
Bordereaux Analyst Location: Central London Office (close to major transport links) Employment Type: Full-Time, Hybrid Working 2/3 day split. Salary: Circa £40K (DOE) + Benefits About Us: Our fast-growing MGA scale-up is building something exceptional in the heart of Central London. And they're looking for a Bordereaux Analyst to be part of it. If you're passionate or looking to kick-start your career in delegated underwriting authority (DUA), binding authority, and expert B management whilst thriving in a cooperative, hands-on environment working closely with third parties, this is an opportunity to make a real impact. The Role: As a Bordereaux Analyst, you will play a vital role in ensuring the accurate configuration of binding agreements and associated Bordereaux across the business. You will manage relationships with cover holders and third-party providers, overseeBordereaux processing, and work closely with internal teams to maintain high operational standards. Key Responsibilities: Review and configure risk, premium, and claims data in the system. Set up binders and Bordereaux accurately and on time. Work with cover holders and claims teams to fix any data issues. Oversee third-party Bordereaux processing and step in when needed. Match Bordereaux entries to cash and premium records. Support credit control and help with compliance checks. Help prepare for meetings with cover-holders and claims administrators. Assist with reinsurance transaction processing when required. Keep binder management processes up to date and well-documented. What We're Looking For: A keen interest in the Operational functions of a Commercial Insurer. Recent graduate looking to kick start a career in finance. Strong organisational skills and a task-oriented mindset. Good communication skills to liaise with stakeholders, MGAs and our outsourced processing provider. Strong Excel skills, including the ability to create and manipulate complex data sets. Exceptional attention to detail and problem-solving skills. Ability to work collaboratively with external parties to resolve data quality issues. Desirable: Experience using distriBind or other system-based Bordereaux management solutions. Prior experience within a Financial Services company environment. Why Join Us? Competitive Salary 12% Pension 25 Days Holiday BUPA and Life Insurance (Post Probation) Annual 10% Discretionary Bonus Growth, Development and Pathway Opportunities How to Apply: If you are ready to take the next step in your career or are ready to make a mark in an insurance-based career. Reach out to (see below) Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.
IT Project Manager - Mergers & Acquisitions London - Hybrid Working (4 days office-based) Initial 6-month contract Up to £650 pd (outside IR35) We are supporting a rapidly growing organisation with an active acquisition strategy who are looking for an experienced IT Project Manager to join their dedicated M&A team. Working alongside the Programme Manager and Business Analyst, you will be responsible for planning, coordinating and delivering integration activity across multiple acquisitions, ensuring projects are delivered on time, within scope and aligned to business objectives. Responsibilities Manage end-to-end delivery of M&A integration projects across business and IT workstreams Develop and maintain project plans, milestones, RAID logs, status reports and governance documentation Coordinate integration activity across systems, data, infrastructure, security, operations, HR and Finance teams Manage risks, issues, dependencies and project budgets, ensuring timely escalation where required Support integration readiness, cutover planning, business transition and post-integration activities Facilitate stakeholder meetings, workshops and governance forums Coordinate third-party suppliers and ensure deliverables are aligned to project plans Provide regular reporting and updates to programme leadership and key stakeholders Requirements Proven experience as a Project Manager delivering complex business or IT change programmes Experience supporting M&A, integration, transformation or organisational change initiatives Strong project planning, governance, RAID management and reporting experience Ability to manage multiple stakeholders, suppliers and concurrent workstreams Strong communication, stakeholder management and organisational skills Experience working with Business Analysts, technical teams and senior leadership Knowledge of Agile, Waterfall, PRINCE2, PMP or similar delivery methodologies Desirable: Experience supporting post-acquisition integration projects. Knowledge of data migration, system consolidation and operational transition activities. Familiarity with Microsoft 365, Project, SharePoint, Teams, DevOps, ServiceNow or similar delivery tools. This is an excellent opportunity to join a growing M&A function and play a key role in the successful integration of acquired businesses within a fast-paced, transformation-focused environment.
Jun 16, 2026
Contractor
IT Project Manager - Mergers & Acquisitions London - Hybrid Working (4 days office-based) Initial 6-month contract Up to £650 pd (outside IR35) We are supporting a rapidly growing organisation with an active acquisition strategy who are looking for an experienced IT Project Manager to join their dedicated M&A team. Working alongside the Programme Manager and Business Analyst, you will be responsible for planning, coordinating and delivering integration activity across multiple acquisitions, ensuring projects are delivered on time, within scope and aligned to business objectives. Responsibilities Manage end-to-end delivery of M&A integration projects across business and IT workstreams Develop and maintain project plans, milestones, RAID logs, status reports and governance documentation Coordinate integration activity across systems, data, infrastructure, security, operations, HR and Finance teams Manage risks, issues, dependencies and project budgets, ensuring timely escalation where required Support integration readiness, cutover planning, business transition and post-integration activities Facilitate stakeholder meetings, workshops and governance forums Coordinate third-party suppliers and ensure deliverables are aligned to project plans Provide regular reporting and updates to programme leadership and key stakeholders Requirements Proven experience as a Project Manager delivering complex business or IT change programmes Experience supporting M&A, integration, transformation or organisational change initiatives Strong project planning, governance, RAID management and reporting experience Ability to manage multiple stakeholders, suppliers and concurrent workstreams Strong communication, stakeholder management and organisational skills Experience working with Business Analysts, technical teams and senior leadership Knowledge of Agile, Waterfall, PRINCE2, PMP or similar delivery methodologies Desirable: Experience supporting post-acquisition integration projects. Knowledge of data migration, system consolidation and operational transition activities. Familiarity with Microsoft 365, Project, SharePoint, Teams, DevOps, ServiceNow or similar delivery tools. This is an excellent opportunity to join a growing M&A function and play a key role in the successful integration of acquired businesses within a fast-paced, transformation-focused environment.
IT Business Analyst - Mergers & Acquisitions London - Hybrid Working (4 days office-based) Initial 6-month contract Up to £650 per day (outside IR35) We are supporting a rapidly growing organisation with an active acquisition strategy who are looking for an experienced IT Business Analyst to join their dedicated M&A team. Working alongside the Programme Manager and Project Manager, you will play a key role in supporting acquisition integrations by gathering requirements, analysing business processes, documenting systems and data dependencies, and helping ensure integration activity is clearly defined and successfully delivered. This is an excellent opportunity for a Business Analyst with experience in M&A, transformation, or complex business change environments who enjoys working across both business and technology workstreams. Responsibilities: Gather, analyse and document business requirements across acquired businesses and internal teams Facilitate workshops, interviews and discovery sessions with business and technical stakeholders Produce current and future-state process maps, workflows and gap analysis documentation Support data discovery, mapping and migration activities across systems and business processes Analyse business impacts, dependencies, risks and operational readiness requirements Work closely with Project Managers and technical teams to support integration planning and delivery Produce high-quality documentation including requirements, process maps, data mapping, business impact assessments and readiness documentation Support governance activities through analysis updates, decision logs and stakeholder reporting Essential Experience Proven experience as a Business Analyst within complex business or IT change programmes Experience supporting M&A, integration, transformation or business change initiatives Strong requirements gathering, stakeholder management and process mapping skills Experience documenting systems, workflows, operational processes and data dependencies Ability to translate complex business and technical information into clear, actionable outputs Experience working alongside Project Managers, Programme Managers and technical delivery teams Strong communication, analytical and problem-solving skills Desirable Experience Experience supporting post-acquisition integration projects Experience with data migration, system consolidation or application rationalisation initiatives Familiarity with ERP, HR, Finance, reporting or service management platforms Experience using Microsoft 365, Visio, SharePoint, Teams, DevOps, ServiceNow, Power BI or similar BA tools This is a fantastic opportunity to join a growing M&A function and play a key role in helping integrate acquired businesses through structured analysis, process improvement and effective stakeholder engagement.
Jun 16, 2026
Contractor
IT Business Analyst - Mergers & Acquisitions London - Hybrid Working (4 days office-based) Initial 6-month contract Up to £650 per day (outside IR35) We are supporting a rapidly growing organisation with an active acquisition strategy who are looking for an experienced IT Business Analyst to join their dedicated M&A team. Working alongside the Programme Manager and Project Manager, you will play a key role in supporting acquisition integrations by gathering requirements, analysing business processes, documenting systems and data dependencies, and helping ensure integration activity is clearly defined and successfully delivered. This is an excellent opportunity for a Business Analyst with experience in M&A, transformation, or complex business change environments who enjoys working across both business and technology workstreams. Responsibilities: Gather, analyse and document business requirements across acquired businesses and internal teams Facilitate workshops, interviews and discovery sessions with business and technical stakeholders Produce current and future-state process maps, workflows and gap analysis documentation Support data discovery, mapping and migration activities across systems and business processes Analyse business impacts, dependencies, risks and operational readiness requirements Work closely with Project Managers and technical teams to support integration planning and delivery Produce high-quality documentation including requirements, process maps, data mapping, business impact assessments and readiness documentation Support governance activities through analysis updates, decision logs and stakeholder reporting Essential Experience Proven experience as a Business Analyst within complex business or IT change programmes Experience supporting M&A, integration, transformation or business change initiatives Strong requirements gathering, stakeholder management and process mapping skills Experience documenting systems, workflows, operational processes and data dependencies Ability to translate complex business and technical information into clear, actionable outputs Experience working alongside Project Managers, Programme Managers and technical delivery teams Strong communication, analytical and problem-solving skills Desirable Experience Experience supporting post-acquisition integration projects Experience with data migration, system consolidation or application rationalisation initiatives Familiarity with ERP, HR, Finance, reporting or service management platforms Experience using Microsoft 365, Visio, SharePoint, Teams, DevOps, ServiceNow, Power BI or similar BA tools This is a fantastic opportunity to join a growing M&A function and play a key role in helping integrate acquired businesses through structured analysis, process improvement and effective stakeholder engagement.
SAP Business Analyst £50,000 - £55,000 per annum Permanent On Site - Stoke-on-Trent SAP Business Analyst - Permanent - Stoke-on-Trent - £50,000-£55,000 TalentBank Technology is partnering with a manufacturing organisation in Stoke-on-Trent to recruit a permanent SAP Business Analyst to support a major multi-phase SAP S/4HANA implementation. This is a broad, hands-on BA role covering a full ERP rollout across warehousing, finance, planning, sales and purchasing - with a factory pilot and full rollout to follow. Working alongside the external SAP integrator initially, you will shadow their team before taking ownership of the BA function as the programme matures. It is a genuine opportunity for someone looking to step up into a senior role and make a tangible impact across a complex, long-term programme with an expected runway of two to three years. Key Responsibilities Act as the primary bridge between business stakeholders and the SAP technical team across all phases of a multi-phase S/4HANA implementation Partner with business departments to gather, document and validate functional and technical requirements across modules including MM, SD, FI/CO and PP Analyse existing operational processes and design efficient future-state workflows within the SAP ecosystem Shadow and collaborate with the external SAP integrator before taking ownership of the BA function as the programme progresses Lead User Acceptance Testing (UAT), produce test scripts and support data migration activities throughout system upgrades and rollouts Work with SAP developers and technical teams to configure, test and implement SAP modules across programme phases Create user documentation and deliver end-user training to support adoption and knowledge transfer Provide ongoing system support and troubleshooting across business functions as BAU activity increases Contribute to programme governance, reporting and stakeholder communication as part of a small internal SAP team Required Experience Minimum 3-5 years of Business Analyst experience within an SAP environment Broad functional knowledge across core SAP modules - MM, SD, FI/CO and PP; cross-module exposure is more important than deep specialism in a single area Hands-on experience with SAP S/4HANA in an implementation or rollout context Proven ability to gather and translate complex business requirements into clear functional specifications Strong process mapping and documentation skills Experience supporting or leading UAT, test script creation and data migration activities Excellent stakeholder management skills - comfortable engaging across IT, Finance and operational teams Self-sufficient and adaptable; able to operate effectively in a programme environment where structure and reporting lines are still evolving SAP certification or experience working alongside an external SAP integrator is advantageous Familiarity with Agile methodologies and process modelling tools such as Visio is a plus To discuss this opportunity in more detail, please APPLY NOW for a no-obligation conversation with your TalentBank Technology Consultant. You can also contact Matt Hudson directly via the TalentBank Technology website.
Jun 16, 2026
Full time
SAP Business Analyst £50,000 - £55,000 per annum Permanent On Site - Stoke-on-Trent SAP Business Analyst - Permanent - Stoke-on-Trent - £50,000-£55,000 TalentBank Technology is partnering with a manufacturing organisation in Stoke-on-Trent to recruit a permanent SAP Business Analyst to support a major multi-phase SAP S/4HANA implementation. This is a broad, hands-on BA role covering a full ERP rollout across warehousing, finance, planning, sales and purchasing - with a factory pilot and full rollout to follow. Working alongside the external SAP integrator initially, you will shadow their team before taking ownership of the BA function as the programme matures. It is a genuine opportunity for someone looking to step up into a senior role and make a tangible impact across a complex, long-term programme with an expected runway of two to three years. Key Responsibilities Act as the primary bridge between business stakeholders and the SAP technical team across all phases of a multi-phase S/4HANA implementation Partner with business departments to gather, document and validate functional and technical requirements across modules including MM, SD, FI/CO and PP Analyse existing operational processes and design efficient future-state workflows within the SAP ecosystem Shadow and collaborate with the external SAP integrator before taking ownership of the BA function as the programme progresses Lead User Acceptance Testing (UAT), produce test scripts and support data migration activities throughout system upgrades and rollouts Work with SAP developers and technical teams to configure, test and implement SAP modules across programme phases Create user documentation and deliver end-user training to support adoption and knowledge transfer Provide ongoing system support and troubleshooting across business functions as BAU activity increases Contribute to programme governance, reporting and stakeholder communication as part of a small internal SAP team Required Experience Minimum 3-5 years of Business Analyst experience within an SAP environment Broad functional knowledge across core SAP modules - MM, SD, FI/CO and PP; cross-module exposure is more important than deep specialism in a single area Hands-on experience with SAP S/4HANA in an implementation or rollout context Proven ability to gather and translate complex business requirements into clear functional specifications Strong process mapping and documentation skills Experience supporting or leading UAT, test script creation and data migration activities Excellent stakeholder management skills - comfortable engaging across IT, Finance and operational teams Self-sufficient and adaptable; able to operate effectively in a programme environment where structure and reporting lines are still evolving SAP certification or experience working alongside an external SAP integrator is advantageous Familiarity with Agile methodologies and process modelling tools such as Visio is a plus To discuss this opportunity in more detail, please APPLY NOW for a no-obligation conversation with your TalentBank Technology Consultant. You can also contact Matt Hudson directly via the TalentBank Technology website.
CMA are supporting our well established company based in Bournemouth is looking to recruit a talented Finance Analyst to join their team. Known for fostering a professional environment with a focus on innovation and efficiency, this organisation offers a collaborative culture and clear career development opportunities. The role provides the chance to be part of a forward-thinking team committed to continuous improvement and excellence in financial management. As finance Analyst you will be reporting into the Senior Finance Business Partner working closely in supporting a variety of internal departments sharing financial insights. This is a great opportunity who is analytically minded who also relishes building internal relationships and relaying financial information. What will the Finance Analyst role involve? Support the delivery of month-end reporting Assist with accurate cost recognition through accruals and prepayments Maintain strong financial controls across reporting processes Analyse expenses, comparing actuals against budgets to identify key variances Investigate underlying drivers behind financial performance fluctuations Contribute to process improvement initiatives, focusing on automation and efficiency Enhance reporting accuracy and timeliness through streamlined processes Collaborate with senior stakeholders to provide meaningful financial insights Support informed decision-making around financial performance and operational controls Suitable Candidate for the Finance Analyst vacancy: Demonstrates relevant experience within finance and understands month-end procedures Possesses a solid grasp of core accounting principles, such as debits, credits, prepayments, and accruals Exhibits strong communication skills, capable of working effectively with diverse stakeholders across various levels Shows excellent organisational skills and the ability to manage multiple priorities efficiently Is proactive, detail-oriented, and enthusiastic about identifying opportunities for process streamlining and automation Additional benefits and information for the role of Finance Analyst: Opportunities for professional development and ongoing training Flexible working arrangements, such as hybrid working min of 2 days a week in the office A supportive team environment with a focus on collaborative success Generous holiday allowance and potential performance-based bonus parking Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Jun 16, 2026
Full time
CMA are supporting our well established company based in Bournemouth is looking to recruit a talented Finance Analyst to join their team. Known for fostering a professional environment with a focus on innovation and efficiency, this organisation offers a collaborative culture and clear career development opportunities. The role provides the chance to be part of a forward-thinking team committed to continuous improvement and excellence in financial management. As finance Analyst you will be reporting into the Senior Finance Business Partner working closely in supporting a variety of internal departments sharing financial insights. This is a great opportunity who is analytically minded who also relishes building internal relationships and relaying financial information. What will the Finance Analyst role involve? Support the delivery of month-end reporting Assist with accurate cost recognition through accruals and prepayments Maintain strong financial controls across reporting processes Analyse expenses, comparing actuals against budgets to identify key variances Investigate underlying drivers behind financial performance fluctuations Contribute to process improvement initiatives, focusing on automation and efficiency Enhance reporting accuracy and timeliness through streamlined processes Collaborate with senior stakeholders to provide meaningful financial insights Support informed decision-making around financial performance and operational controls Suitable Candidate for the Finance Analyst vacancy: Demonstrates relevant experience within finance and understands month-end procedures Possesses a solid grasp of core accounting principles, such as debits, credits, prepayments, and accruals Exhibits strong communication skills, capable of working effectively with diverse stakeholders across various levels Shows excellent organisational skills and the ability to manage multiple priorities efficiently Is proactive, detail-oriented, and enthusiastic about identifying opportunities for process streamlining and automation Additional benefits and information for the role of Finance Analyst: Opportunities for professional development and ongoing training Flexible working arrangements, such as hybrid working min of 2 days a week in the office A supportive team environment with a focus on collaborative success Generous holiday allowance and potential performance-based bonus parking Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Provide commercial finance insight to support business performance Wolviston Management Services is delighted to be working in partnership with Tioxide to recruit a Business Finance Analyst to join the Finance organisation based in Teesside. This is a key analytical finance role where you will provide decision support, financial analysis and forecasting insight to help the business deliver its financial and operational targets. You will work closely with Site Controllers and internal customers across Manufacturing, Procurement, Sales and Supply Chain, providing profitability analysis, cost insight, forecast information and performance reporting. You will also support strategic projects and help develop robust, standardised and effective reporting across the business. What you ll be doing You will: Provide profitability and commercial analysis across selling and manufacturing activity. Own and develop tools that deliver timely, business-critical financial information. Collate forecast information on manufacturing costs, sales plans and input prices. Produce financial forecasts to support business planning and decision-making. Support monthly reporting, forecasting and budgeting processes. Help develop a consistent, process-driven reporting methodology. Simplify and standardise business performance reporting. Support data integrity across financial reporting and analysis. Build strong relationships with Site Controllers and internal finance customers. Provide financial information and analysis to Manufacturing, Procurement, Sales and Supply Chain teams. Support delivery, measurement and reporting of cost reduction and synergy savings. Provide analysis of results by product, market and customer. Support strategic-level projects and ad hoc work for the Business Management Team and Group leadership teams. Carry out all duties in line with EHS, internal controls and business conduct policies. Candidate requirements We welcome applications from people who have: A professional accountancy qualification, part qualification, or equivalent finance experience. Experience in industry, ideally within manufacturing, process, industrial or another complex environment. Strong analytical skills and experience providing financial insight or decision support. Commercial awareness and experience of cost accounting. Experience with forecasting, budgeting, reporting or profitability analysis. Good knowledge of ERP-enabled business processes; SAP experience would be welcomed. Strong Excel and Microsoft Office skills. The confidence to work with non-financial managers at different levels. The ability to manage your own workload and work effectively in a small team. Experience working across different geographies, time zones or cultures would be beneficial. A commitment to accuracy, inclusion, continuous improvement and values-led behaviours. We know people gain skills in different ways. You do not need to meet every point above to apply. If this role interests you and you believe you could make a positive contribution, we would welcome your application. Why join Tioxide? Join Tioxide in a finance role where your analysis, commercial thinking and reporting skills will help shape business decisions and support operational performance. You will work with colleagues across Finance, Manufacturing, Procurement, Sales and Supply Chain, giving you the opportunity to influence performance, improve reporting and contribute to strategic and operational projects. Diversity and inclusion Tioxide is committed to building a diverse and inclusive workplace where everyone feels respected, valued and able to contribute. We welcome applications from people of all backgrounds, identities and experiences, including people from groups currently under-represented in finance, manufacturing and commercial roles. Tioxide and Wolviston Management Services are happy to discuss reasonable adjustments at any stage of the recruitment process.
Jun 16, 2026
Full time
Provide commercial finance insight to support business performance Wolviston Management Services is delighted to be working in partnership with Tioxide to recruit a Business Finance Analyst to join the Finance organisation based in Teesside. This is a key analytical finance role where you will provide decision support, financial analysis and forecasting insight to help the business deliver its financial and operational targets. You will work closely with Site Controllers and internal customers across Manufacturing, Procurement, Sales and Supply Chain, providing profitability analysis, cost insight, forecast information and performance reporting. You will also support strategic projects and help develop robust, standardised and effective reporting across the business. What you ll be doing You will: Provide profitability and commercial analysis across selling and manufacturing activity. Own and develop tools that deliver timely, business-critical financial information. Collate forecast information on manufacturing costs, sales plans and input prices. Produce financial forecasts to support business planning and decision-making. Support monthly reporting, forecasting and budgeting processes. Help develop a consistent, process-driven reporting methodology. Simplify and standardise business performance reporting. Support data integrity across financial reporting and analysis. Build strong relationships with Site Controllers and internal finance customers. Provide financial information and analysis to Manufacturing, Procurement, Sales and Supply Chain teams. Support delivery, measurement and reporting of cost reduction and synergy savings. Provide analysis of results by product, market and customer. Support strategic-level projects and ad hoc work for the Business Management Team and Group leadership teams. Carry out all duties in line with EHS, internal controls and business conduct policies. Candidate requirements We welcome applications from people who have: A professional accountancy qualification, part qualification, or equivalent finance experience. Experience in industry, ideally within manufacturing, process, industrial or another complex environment. Strong analytical skills and experience providing financial insight or decision support. Commercial awareness and experience of cost accounting. Experience with forecasting, budgeting, reporting or profitability analysis. Good knowledge of ERP-enabled business processes; SAP experience would be welcomed. Strong Excel and Microsoft Office skills. The confidence to work with non-financial managers at different levels. The ability to manage your own workload and work effectively in a small team. Experience working across different geographies, time zones or cultures would be beneficial. A commitment to accuracy, inclusion, continuous improvement and values-led behaviours. We know people gain skills in different ways. You do not need to meet every point above to apply. If this role interests you and you believe you could make a positive contribution, we would welcome your application. Why join Tioxide? Join Tioxide in a finance role where your analysis, commercial thinking and reporting skills will help shape business decisions and support operational performance. You will work with colleagues across Finance, Manufacturing, Procurement, Sales and Supply Chain, giving you the opportunity to influence performance, improve reporting and contribute to strategic and operational projects. Diversity and inclusion Tioxide is committed to building a diverse and inclusive workplace where everyone feels respected, valued and able to contribute. We welcome applications from people of all backgrounds, identities and experiences, including people from groups currently under-represented in finance, manufacturing and commercial roles. Tioxide and Wolviston Management Services are happy to discuss reasonable adjustments at any stage of the recruitment process.
Systems Accountant / Financial Systems Co-Ordinator London (Hybrid - 2 Days Office / 3 Days Remote) Up to 55,000 + Excellent Benefits + 25 days (Rising to 30) + 7.5% Pension + Health Plan Are you a Systems Accountant or Finance Systems professional with strong MS SQL skills and a solid understanding of finance processes? We are recruiting for a Systems Accountant to take ownership of key finance systems, supporting users across the business whilst driving process improvements, automation and reporting enhancements. This is an excellent opportunity for someone who enjoys combining finance systems expertise with hands-on SQL development and problem-solving. Working closely with Finance, IT and operational stakeholders, you will play a key role in maintaining, supporting and improving the organisation's finance systems, ensuring they remain efficient, reliable and fit for purpose. The Role As the Finance Systems lead, you will act as the primary point of contact for finance systems across the organisation, supporting users, maintaining system integrity and delivering improvements that enhance reporting, controls and operational efficiency. You will take ownership of the Purchase Order system, support month-end and reporting processes, manage user access and workflows, and work directly with system data to automate and improve finance processes. A key aspect of the role involves working with MS SQL Server. You will be expected to troubleshoot, modify and maintain existing SQL stored procedures, views and scripts and, where required, create new stored procedures from scratch to support business requirements and process automation. Key Responsibilities Act as the primary support contact for finance systems users across the organisation. Maintain, administer and continuously improve finance systems. Manage and support the Purchase Order (PO) system, workflows and approval hierarchies. Investigate and resolve finance systems issues and user queries. Manage user profiles, permissions and system administration. Support finance system upgrades, testing, enhancements and implementations. Develop and maintain finance reporting, reconciliations and data analysis. Identify opportunities to improve processes, controls and automation. Maintain system documentation, user guides and training materials. Work closely with Finance, IT and business stakeholders to deliver system improvements. SQL & Automation Responsibilities Write, modify and troubleshoot SQL queries, stored procedures and views. Maintain and improve existing SQL processes and integrations. Develop new stored procedures where required to support business processes. Support automation of month-end, reporting and reconciliation activities. Perform data extraction, transformation and validation activities. Optimise existing SQL queries and troubleshoot performance issues. Support data integrity and reporting accuracy across finance systems. About You To be successful in this role, you will have experience supporting finance or ERP systems and be comfortable working directly with SQL Server and finance data. You will likely have experience as a: Systems Accountant Finance Systems Analyst ERP Systems Analyst Finance Systems Administrator Finance Applications Specialist Skills & Experience Required Experience supporting, administering or improving finance or ERP systems. Strong MS SQL Server experience. Experience writing SQL queries and modifying existing stored procedures. Ability to troubleshoot SQL issues and create new stored procedures where required. Experience working with system data, reporting and process automation. Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. Experience supporting Purchase Order systems and approval workflows. Strong analytical and problem-solving skills. Excellent stakeholder management and communication skills. Experience of data migration, data validation and maintaining data integrity. Desirable Experience Part-qualified accountant (ACA, ACCA or CIMA) or qualified by experience. Experience with Deltek Vision or Deltek Vantagepoint. Project accounting experience. Experience supporting project profitability reporting, forecasting and project performance reporting. What's on Offer Salary circa 55,000. Hybrid working - 2 days per week in the London office. Excellent benefits package. Opportunity to take ownership of key finance systems. Exposure to systems development, automation and finance operations. A collaborative environment with genuine opportunity to influence processes and improvements. Application Requirements - Please ensure your application includes the following on either the CV or Cover Letter: Your current location/postcode. Current Right to Work status in the UK (sponsorship is not available). Current salary. Notice period. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Jun 16, 2026
Full time
Systems Accountant / Financial Systems Co-Ordinator London (Hybrid - 2 Days Office / 3 Days Remote) Up to 55,000 + Excellent Benefits + 25 days (Rising to 30) + 7.5% Pension + Health Plan Are you a Systems Accountant or Finance Systems professional with strong MS SQL skills and a solid understanding of finance processes? We are recruiting for a Systems Accountant to take ownership of key finance systems, supporting users across the business whilst driving process improvements, automation and reporting enhancements. This is an excellent opportunity for someone who enjoys combining finance systems expertise with hands-on SQL development and problem-solving. Working closely with Finance, IT and operational stakeholders, you will play a key role in maintaining, supporting and improving the organisation's finance systems, ensuring they remain efficient, reliable and fit for purpose. The Role As the Finance Systems lead, you will act as the primary point of contact for finance systems across the organisation, supporting users, maintaining system integrity and delivering improvements that enhance reporting, controls and operational efficiency. You will take ownership of the Purchase Order system, support month-end and reporting processes, manage user access and workflows, and work directly with system data to automate and improve finance processes. A key aspect of the role involves working with MS SQL Server. You will be expected to troubleshoot, modify and maintain existing SQL stored procedures, views and scripts and, where required, create new stored procedures from scratch to support business requirements and process automation. Key Responsibilities Act as the primary support contact for finance systems users across the organisation. Maintain, administer and continuously improve finance systems. Manage and support the Purchase Order (PO) system, workflows and approval hierarchies. Investigate and resolve finance systems issues and user queries. Manage user profiles, permissions and system administration. Support finance system upgrades, testing, enhancements and implementations. Develop and maintain finance reporting, reconciliations and data analysis. Identify opportunities to improve processes, controls and automation. Maintain system documentation, user guides and training materials. Work closely with Finance, IT and business stakeholders to deliver system improvements. SQL & Automation Responsibilities Write, modify and troubleshoot SQL queries, stored procedures and views. Maintain and improve existing SQL processes and integrations. Develop new stored procedures where required to support business processes. Support automation of month-end, reporting and reconciliation activities. Perform data extraction, transformation and validation activities. Optimise existing SQL queries and troubleshoot performance issues. Support data integrity and reporting accuracy across finance systems. About You To be successful in this role, you will have experience supporting finance or ERP systems and be comfortable working directly with SQL Server and finance data. You will likely have experience as a: Systems Accountant Finance Systems Analyst ERP Systems Analyst Finance Systems Administrator Finance Applications Specialist Skills & Experience Required Experience supporting, administering or improving finance or ERP systems. Strong MS SQL Server experience. Experience writing SQL queries and modifying existing stored procedures. Ability to troubleshoot SQL issues and create new stored procedures where required. Experience working with system data, reporting and process automation. Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. Experience supporting Purchase Order systems and approval workflows. Strong analytical and problem-solving skills. Excellent stakeholder management and communication skills. Experience of data migration, data validation and maintaining data integrity. Desirable Experience Part-qualified accountant (ACA, ACCA or CIMA) or qualified by experience. Experience with Deltek Vision or Deltek Vantagepoint. Project accounting experience. Experience supporting project profitability reporting, forecasting and project performance reporting. What's on Offer Salary circa 55,000. Hybrid working - 2 days per week in the London office. Excellent benefits package. Opportunity to take ownership of key finance systems. Exposure to systems development, automation and finance operations. A collaborative environment with genuine opportunity to influence processes and improvements. Application Requirements - Please ensure your application includes the following on either the CV or Cover Letter: Your current location/postcode. Current Right to Work status in the UK (sponsorship is not available). Current salary. Notice period. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Senior/Principal Pricing Analyst London (Hybrid - 2-3 Days per Week in Office) Competitive Salary + Bonus + Excellent Benefits Reference: J13134 Our client is investing significantly in the future of its Pricing & Analytics capability, expanding its use of advanced modelling, optimisation techniques, and customer value analytics to support smarter commercial decision-making. As a Senior/Principal Pricing Analyst you will play a key role in shaping pricing strategy across a portfolio of personal lines insurance products. This is an opportunity for an experienced pricing professional who combines deep technical expertise with commercial acumen and leadership capability. The successful candidate will be comfortable operating at both a strategic and hands-on level, leading complex analytical projects, influencing senior stakeholders, and supporting the development of more junior team members. The Role Working within a highly visible Pricing & Analytics function, you will lead the development of advanced pricing and optimisation solutions designed to improve profitability, customer outcomes, retention, and long-term value. You will leverage sophisticated modelling techniques to understand customer behaviour, price sensitivity, and demand, translating insight into actionable pricing strategies that deliver measurable commercial impact. Alongside your technical responsibilities, you will provide mentoring and guidance to analysts within the team and help drive best practice across pricing and analytics. Key Responsibilities Lead the design, development, and implementation of pricing and optimisation strategies across personal lines insurance products. Analyse customer behaviour, price elasticity, retention, and demand to identify opportunities for profitable growth. Develop and enhance predictive models using statistical and machine learning techniques. Support the development of customer lifetime value and retention frameworks to improve pricing decisions. Utilise pricing, competitor, and behavioural data to optimise customer outcomes and trading performance. Deliver clear recommendations and insights to senior stakeholders across Pricing, Commercial, Finance, and Data functions. Monitor model performance and identify opportunities for continuous improvement. Ensure pricing approaches remain aligned to regulatory requirements, fair value principles, and business objectives. Mentor and support junior analysts, helping to develop technical capability across the team. Contribute to the strategic direction of the Pricing function and support wider transformation initiatives. About You We are looking for a senior pricing professional who can combine strong analytical capability with stakeholder management and leadership skills. You will have: Significant experience within Personal Lines Insurance Pricing . A strong understanding of pricing strategy, optimisation, customer behaviour, and commercial performance drivers. Experience developing and deploying predictive models within a pricing environment. Strong knowledge of pricing methodologies, statistical techniques, and analytical best practice. Experience working with large and complex datasets to solve commercial challenges. The ability to communicate technical findings to both technical and non-technical audiences. Experience mentoring, coaching, or managing analysts, with a genuine interest in developing others. Strong stakeholder management skills and experience influencing decision-making at senior levels. A proactive and commercially focused mindset with the ability to balance technical excellence with business outcomes. Technical Skills Experience with several of the following: Python SQL SAS R Snowflake Databricks Power BI Tableau Machine Learning and Predictive Modelling Techniques GLMs, GBMs, Demand and Behavioural Modelling What's on Offer? Opportunity to influence pricing strategy at a senior level. Exposure to high-profile, commercially impactful projects. Significant investment in analytics, technology, and pricing capabilities. A collaborative environment with strong opportunities for career progression. Hybrid working and competitive reward package. Please note: Applicants must have the right to work in the UK. Visa sponsorship is not available for this role. Apply now to be considered for this exciting opportunity to help shape the future of pricing and analytics within a market-leading organisation.
Jun 16, 2026
Full time
Senior/Principal Pricing Analyst London (Hybrid - 2-3 Days per Week in Office) Competitive Salary + Bonus + Excellent Benefits Reference: J13134 Our client is investing significantly in the future of its Pricing & Analytics capability, expanding its use of advanced modelling, optimisation techniques, and customer value analytics to support smarter commercial decision-making. As a Senior/Principal Pricing Analyst you will play a key role in shaping pricing strategy across a portfolio of personal lines insurance products. This is an opportunity for an experienced pricing professional who combines deep technical expertise with commercial acumen and leadership capability. The successful candidate will be comfortable operating at both a strategic and hands-on level, leading complex analytical projects, influencing senior stakeholders, and supporting the development of more junior team members. The Role Working within a highly visible Pricing & Analytics function, you will lead the development of advanced pricing and optimisation solutions designed to improve profitability, customer outcomes, retention, and long-term value. You will leverage sophisticated modelling techniques to understand customer behaviour, price sensitivity, and demand, translating insight into actionable pricing strategies that deliver measurable commercial impact. Alongside your technical responsibilities, you will provide mentoring and guidance to analysts within the team and help drive best practice across pricing and analytics. Key Responsibilities Lead the design, development, and implementation of pricing and optimisation strategies across personal lines insurance products. Analyse customer behaviour, price elasticity, retention, and demand to identify opportunities for profitable growth. Develop and enhance predictive models using statistical and machine learning techniques. Support the development of customer lifetime value and retention frameworks to improve pricing decisions. Utilise pricing, competitor, and behavioural data to optimise customer outcomes and trading performance. Deliver clear recommendations and insights to senior stakeholders across Pricing, Commercial, Finance, and Data functions. Monitor model performance and identify opportunities for continuous improvement. Ensure pricing approaches remain aligned to regulatory requirements, fair value principles, and business objectives. Mentor and support junior analysts, helping to develop technical capability across the team. Contribute to the strategic direction of the Pricing function and support wider transformation initiatives. About You We are looking for a senior pricing professional who can combine strong analytical capability with stakeholder management and leadership skills. You will have: Significant experience within Personal Lines Insurance Pricing . A strong understanding of pricing strategy, optimisation, customer behaviour, and commercial performance drivers. Experience developing and deploying predictive models within a pricing environment. Strong knowledge of pricing methodologies, statistical techniques, and analytical best practice. Experience working with large and complex datasets to solve commercial challenges. The ability to communicate technical findings to both technical and non-technical audiences. Experience mentoring, coaching, or managing analysts, with a genuine interest in developing others. Strong stakeholder management skills and experience influencing decision-making at senior levels. A proactive and commercially focused mindset with the ability to balance technical excellence with business outcomes. Technical Skills Experience with several of the following: Python SQL SAS R Snowflake Databricks Power BI Tableau Machine Learning and Predictive Modelling Techniques GLMs, GBMs, Demand and Behavioural Modelling What's on Offer? Opportunity to influence pricing strategy at a senior level. Exposure to high-profile, commercially impactful projects. Significant investment in analytics, technology, and pricing capabilities. A collaborative environment with strong opportunities for career progression. Hybrid working and competitive reward package. Please note: Applicants must have the right to work in the UK. Visa sponsorship is not available for this role. Apply now to be considered for this exciting opportunity to help shape the future of pricing and analytics within a market-leading organisation.
Data Engineer (Snowflake / dbt) - Fully Remote, UK Fully remote (UK-based) £50,000 - £80,000 (Mid or Senior considered) + profit share + benefits A high-growth technology business is hiring a Data Engineer to help rebuild its data platform from the ground up. The company has recently secured major investment and is scaling fast, and works with some of the biggest names in its industry. This is a chance to come in early, shape how things are built, and put your stamp on the role. The data function has just been restructured. Right now there is a BI Analyst in seat, and you would join as the first dedicated Data Engineer, working alongside them to turn a messy data estate into something reliable, well-governed and useful to the business. The platform has moved onto Snowflake, so strong Snowflake experience is essential. You will own the core of the data platform and have real influence over its direction. As the team grows, there is a clear path to progress, and you can choose to stay deeply hands-on or move toward leadership later. They are flexible on which. The role Rebuild and own the core data platform, taking it from messy to dependable Design and maintain ELT pipelines and transformation layers the wider business can trust Tune Snowflake for performance and keep warehouse costs under control Build dbt models and keep their documentation accurate and usable Keep ingestion healthy by chasing down broken connectors, schema drift and pipeline failures before they cause problems Feed clean, reliable datasets into BI and reporting tools Partner with Finance and commercial teams on revenue, margin and P&L reporting Raise the bar on data quality, governance, observability and consistent metrics Ideal experience Hands-on Snowflake experience (this one is non-negotiable) Strong dbt, advanced SQL and production-grade Python A track record building and maintaining ELT and ingestion pipelines Comfortable working on cloud infrastructure, AWS preferred Confident working directly with business stakeholders and owning problems end to end This role is fully remote within the UK, with occasional team get-togethers. On top of base salary there is a profit share scheme paid twice a year (recently tracking 15-20%), with a share scheme planned further down the line. The salary range spans levels, so the offer will reflect your experience. If you want to build something properly rather than maintain someone else's mess, get in touch.
Jun 16, 2026
Full time
Data Engineer (Snowflake / dbt) - Fully Remote, UK Fully remote (UK-based) £50,000 - £80,000 (Mid or Senior considered) + profit share + benefits A high-growth technology business is hiring a Data Engineer to help rebuild its data platform from the ground up. The company has recently secured major investment and is scaling fast, and works with some of the biggest names in its industry. This is a chance to come in early, shape how things are built, and put your stamp on the role. The data function has just been restructured. Right now there is a BI Analyst in seat, and you would join as the first dedicated Data Engineer, working alongside them to turn a messy data estate into something reliable, well-governed and useful to the business. The platform has moved onto Snowflake, so strong Snowflake experience is essential. You will own the core of the data platform and have real influence over its direction. As the team grows, there is a clear path to progress, and you can choose to stay deeply hands-on or move toward leadership later. They are flexible on which. The role Rebuild and own the core data platform, taking it from messy to dependable Design and maintain ELT pipelines and transformation layers the wider business can trust Tune Snowflake for performance and keep warehouse costs under control Build dbt models and keep their documentation accurate and usable Keep ingestion healthy by chasing down broken connectors, schema drift and pipeline failures before they cause problems Feed clean, reliable datasets into BI and reporting tools Partner with Finance and commercial teams on revenue, margin and P&L reporting Raise the bar on data quality, governance, observability and consistent metrics Ideal experience Hands-on Snowflake experience (this one is non-negotiable) Strong dbt, advanced SQL and production-grade Python A track record building and maintaining ELT and ingestion pipelines Comfortable working on cloud infrastructure, AWS preferred Confident working directly with business stakeholders and owning problems end to end This role is fully remote within the UK, with occasional team get-togethers. On top of base salary there is a profit share scheme paid twice a year (recently tracking 15-20%), with a share scheme planned further down the line. The salary range spans levels, so the offer will reflect your experience. If you want to build something properly rather than maintain someone else's mess, get in touch.
We are a Global Recruitment specialist that provides support to the clients across EMEA, APAC, US and Canada. We have an excellent job opportunity for you. Job Title: Finance Delivery Analyst Location: Telford - 02 days/week in office Clearance Required: BPSS Duration: 3 months Pay Rate: £201 per day all inc. (PAYE through Umbrella) Job Description: In this role, you will be working to support the Finance Business Partner & wider business stakeholders to maintain accurate financial statements As part of this role, you will Support the day-to-day operational activities across a variety of functions including monthly financial reporting, control and governance. Post entries to the general ledger, using SAP S/4 HANA and update forecast entries based on the latest business intelligence. Review monthly finance packs with key business stakeholders to ensure numbers are accurate and reflect the expected business performance. Present the monthly financial position to the Finance Business Partner. Maintain an accurate balance sheet position with relevant audit information Highlight risks & opportunities to your business partners and Finance Business Partner in a timely manner. Produce ad hoc reports and analysis to support the business to enable decision-making. Support the Finance Business Partner on ad-hoc tasks as required and providing cover for team tasks where necessary If you are interested in this position and would like to learn more, please send through your CV and we will get in touch with you as soon as possible. Please note, candidates are often Shortlisted within 48 hours.
Jun 16, 2026
Contractor
We are a Global Recruitment specialist that provides support to the clients across EMEA, APAC, US and Canada. We have an excellent job opportunity for you. Job Title: Finance Delivery Analyst Location: Telford - 02 days/week in office Clearance Required: BPSS Duration: 3 months Pay Rate: £201 per day all inc. (PAYE through Umbrella) Job Description: In this role, you will be working to support the Finance Business Partner & wider business stakeholders to maintain accurate financial statements As part of this role, you will Support the day-to-day operational activities across a variety of functions including monthly financial reporting, control and governance. Post entries to the general ledger, using SAP S/4 HANA and update forecast entries based on the latest business intelligence. Review monthly finance packs with key business stakeholders to ensure numbers are accurate and reflect the expected business performance. Present the monthly financial position to the Finance Business Partner. Maintain an accurate balance sheet position with relevant audit information Highlight risks & opportunities to your business partners and Finance Business Partner in a timely manner. Produce ad hoc reports and analysis to support the business to enable decision-making. Support the Finance Business Partner on ad-hoc tasks as required and providing cover for team tasks where necessary If you are interested in this position and would like to learn more, please send through your CV and we will get in touch with you as soon as possible. Please note, candidates are often Shortlisted within 48 hours.
An excellent opportunity for a Credit Risk Financial Analyst to join a well-established business within Financial Services. You will be responsible for conducting financial analysis for large client accounts, supporting Sales and Credit teams with credit assessments and finance applications. Job Description: Managing the process of obtaining financial information for account reviews and new client reviews As the Credit Risk Financial Analyst, you will be undertaking financial analysis and providing feedback for major credit line customers and supporting Sales in producing Applications for Facilities Credit Risk Financial Analyst, you will be liaising with external stakeholders within the bank shareholders credit risk team Working with the Credit team to develop efficiencies As the Credit Risk Financial Analyst, you will be developing data sets to illustrate benchmarks for performance, for different customer sectors, to support improved quality of analysis Candidate Requirements: Minimum 2 years experience working in credit risk, financial analysis and/or underwriting in a commercial environment Good understanding of financial statements Risk assessment: ability to analyse financial statements, credit reports, and other data to evaluate creditworthiness. (Further training can be provided) An understanding of credit lines Portfolio monitoring ability to identify early warning signs of credit deterioration, Adherence to legal, regulatory, and company policies in all lending activity Analytical, numerate: proficient in interpreting financial data and lending ratios Technical good MS Excel skills Qualifications/education include - a financial services or banking diploma, CICM, LIBF, CBI certification, a degree or equivalent in finance, business, economics, or accounting, would be highly advantageous Communication skills good written and verbal skills, to communicate clearly and accurately to all stakeholders Time management meet deadlines, good workload planning. Customer service timely, accurate in support of the Credit and Sales teams Need to drive due to location This role is commutable from: Stoke on Trent, Newcastle under Lyme, Stone, Uttoxeter, Derby, Tean, Cheadle, Creswell, Eccleshall, Burton on Trent, Stafford, Cannock, Staffordshire Moorlands, Rugeley, Blythe Bridge, and surrounding areas This role would suit candidates with the following experience: Credit Risk, Credit Analyst, Credit Vetting, Credit Monitoring, Credit Worthiness, Financial Analyst or similar Hours: Monday Friday 8:30 am 4:45 pm Salary: up to £33,000 Per Annum and a £2,000 completion bonus if they complete the full term, this is payable on leaving (subject to tax/NI obviously). Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Jun 16, 2026
Contractor
An excellent opportunity for a Credit Risk Financial Analyst to join a well-established business within Financial Services. You will be responsible for conducting financial analysis for large client accounts, supporting Sales and Credit teams with credit assessments and finance applications. Job Description: Managing the process of obtaining financial information for account reviews and new client reviews As the Credit Risk Financial Analyst, you will be undertaking financial analysis and providing feedback for major credit line customers and supporting Sales in producing Applications for Facilities Credit Risk Financial Analyst, you will be liaising with external stakeholders within the bank shareholders credit risk team Working with the Credit team to develop efficiencies As the Credit Risk Financial Analyst, you will be developing data sets to illustrate benchmarks for performance, for different customer sectors, to support improved quality of analysis Candidate Requirements: Minimum 2 years experience working in credit risk, financial analysis and/or underwriting in a commercial environment Good understanding of financial statements Risk assessment: ability to analyse financial statements, credit reports, and other data to evaluate creditworthiness. (Further training can be provided) An understanding of credit lines Portfolio monitoring ability to identify early warning signs of credit deterioration, Adherence to legal, regulatory, and company policies in all lending activity Analytical, numerate: proficient in interpreting financial data and lending ratios Technical good MS Excel skills Qualifications/education include - a financial services or banking diploma, CICM, LIBF, CBI certification, a degree or equivalent in finance, business, economics, or accounting, would be highly advantageous Communication skills good written and verbal skills, to communicate clearly and accurately to all stakeholders Time management meet deadlines, good workload planning. Customer service timely, accurate in support of the Credit and Sales teams Need to drive due to location This role is commutable from: Stoke on Trent, Newcastle under Lyme, Stone, Uttoxeter, Derby, Tean, Cheadle, Creswell, Eccleshall, Burton on Trent, Stafford, Cannock, Staffordshire Moorlands, Rugeley, Blythe Bridge, and surrounding areas This role would suit candidates with the following experience: Credit Risk, Credit Analyst, Credit Vetting, Credit Monitoring, Credit Worthiness, Financial Analyst or similar Hours: Monday Friday 8:30 am 4:45 pm Salary: up to £33,000 Per Annum and a £2,000 completion bonus if they complete the full term, this is payable on leaving (subject to tax/NI obviously). Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Pricing Analyst Location: Tadworth Salary: £28,320 FTE Contract: 10-month fixed-term contract We are seeking a highly analytical and detail-driven Pricing Analyst to join a dynamic Commercial Delivery team on a 10-month fixed-term basis. This is an excellent opportunity for someone who enjoys working with complex datasets, solving problems, and supporting business-critical pricing processes. The Role Reporting to the Pricing Manager, you will play a key role in ensuring pricing accuracy from contract acceptance through to billing. You'll collaborate across internal teams, support pricing queries, and contribute to process improvements to enhance efficiency and data integrity. Key Responsibilities Support the timely production of monthly customer reports, ensuring accurate billing across the portfolio Ensure all customer contracts are correctly captured within internal systems, including demand and pricing data Assist with pricing mechanisms, including reconciliations and validation processes Act as a first point of contact for pricing-related queries from across the business, escalating issues where necessary Respond to complex customer queries within defined service levels Analyse current processes and identify opportunities for improvement, leveraging advanced Excel (including VBA) and SQL Investigate data discrepancies and liaise with IT teams to resolve system-related issues Support portfolio analysis for both customer-facing and internal requirements Monitor and align portfolio data across systems to ensure consistency and accurate reporting Develop strong commercial awareness and understanding of pricing structures Ensure all activities comply with relevant health, safety, and environmental standards About You Naturally inquisitive with a proactive, problem-solving mindset Enjoy working with large and complex datasets Strong attention to detail and commitment to accuracy Able to manage workloads independently and prioritise effectively Advanced Excel skills are essential (including macros/VBA) Working knowledge of SQL required (PL/SQL advantageous) Excellent communication skills, both written and verbal Why Apply? This role offers the opportunity to work in a fast-paced, data-driven environment where your insights will directly impact pricing accuracy and business performance. You'll gain exposure to commercial operations, develop technical skills, and play a key part in continuous improvement initiatives.
Jun 16, 2026
Full time
Pricing Analyst Location: Tadworth Salary: £28,320 FTE Contract: 10-month fixed-term contract We are seeking a highly analytical and detail-driven Pricing Analyst to join a dynamic Commercial Delivery team on a 10-month fixed-term basis. This is an excellent opportunity for someone who enjoys working with complex datasets, solving problems, and supporting business-critical pricing processes. The Role Reporting to the Pricing Manager, you will play a key role in ensuring pricing accuracy from contract acceptance through to billing. You'll collaborate across internal teams, support pricing queries, and contribute to process improvements to enhance efficiency and data integrity. Key Responsibilities Support the timely production of monthly customer reports, ensuring accurate billing across the portfolio Ensure all customer contracts are correctly captured within internal systems, including demand and pricing data Assist with pricing mechanisms, including reconciliations and validation processes Act as a first point of contact for pricing-related queries from across the business, escalating issues where necessary Respond to complex customer queries within defined service levels Analyse current processes and identify opportunities for improvement, leveraging advanced Excel (including VBA) and SQL Investigate data discrepancies and liaise with IT teams to resolve system-related issues Support portfolio analysis for both customer-facing and internal requirements Monitor and align portfolio data across systems to ensure consistency and accurate reporting Develop strong commercial awareness and understanding of pricing structures Ensure all activities comply with relevant health, safety, and environmental standards About You Naturally inquisitive with a proactive, problem-solving mindset Enjoy working with large and complex datasets Strong attention to detail and commitment to accuracy Able to manage workloads independently and prioritise effectively Advanced Excel skills are essential (including macros/VBA) Working knowledge of SQL required (PL/SQL advantageous) Excellent communication skills, both written and verbal Why Apply? This role offers the opportunity to work in a fast-paced, data-driven environment where your insights will directly impact pricing accuracy and business performance. You'll gain exposure to commercial operations, develop technical skills, and play a key part in continuous improvement initiatives.
Software Engineer - Golang Developer - AWS - FinTech Excellent opportunity opens for a talented Golang Developer with strong experience in AWS and Kubernetes to join a highly regarded FinTech's London office. You will play a key role in building mission-critical financial applications. The ideal candidate will have a good foundation in Golang development, with good experience in building scalable, high-performance applications with low latency and high throughput. Proficiency in containerization with Docker, cloud services with AWS, and a background in the financial or banking industries is highly desirable. Key Responsibilities: Design, develop, and maintain high-performance Back End services using GoLang to support financial applications and services, including trading platforms, investment systems, and risk management tools. Build and deploy cloud-based solutions using Amazon Web Services (AWS), including services such as EC2, S3, RDS, DynamoDB, and Lambda to create scalable, reliable, and secure infrastructure. Implement and manage containerized applications using Kubernetes, ensuring seamless orchestration, scaling, and resilience in a cloud environment. Write clean, efficient, and well-documented code while following best practices for financial systems development, focusing on performance and security. Collaborate with other development teams, business analysts, and stakeholders to define and refine requirements, and ensure that applications meet financial regulatory standards and business needs. Optimize the performance of Back End services, ensuring low-latency responses and high availability, critical for financial services. Implement CI/CD pipelines, automated testing, and monitoring systems to ensure the reliability and stability of production systems. Proactively identify issues and bottlenecks in existing systems and propose solutions to improve the system's performance and scalability. Stay updated with new tools, technologies, and industry trends in cloud computing, containerization, and financial systems to continuously improve development practices and outcomes. Ideal Skills: Proven experience (4+ years) in GoLang Back End development, with a strong focus on performance optimization and building scalable systems for high-volume, high-frequency financial applications. Strong experience working with Amazon Web Services (AWS), including EC2, S3, RDS, DynamoDB, Lambda, and other cloud-native technologies. Hands-on experience with Kubernetes for deploying, managing, and scaling containerized applications in a cloud environment. Solid understanding of financial systems and services, particularly in areas such as trading platforms, investment management, and risk analytics. Experience in building microservices architectures and working with APIs (RESTful, gRPC, etc.) to integrate various systems. Strong knowledge of containerization (Docker) and continuous integration/deployment (CI/CD) practices. Experience with database systems (relational and NoSQL) and working with financial data. Familiarity with DevOps practices and tools to streamline the development life cycle, such as infrastructure-as-code (eg, Terraform or CloudFormation). Ability to troubleshoot and resolve issues in production environments, ensuring uptime and performance in high-pressure, mission-critical scenarios. Excellent communication skills to collaborate effectively with cross-functional teams and stakeholders in a fast-paced financial environment. Experience with serverless computing (AWS Lambda, etc.) to create efficient and scalable solutions. Knowledge of financial industry regulations and standards, particularly around data security and privacy. Familiarity with event-driven architectures or message queues (eg, Kafka, RabbitMQ) for Real Time data processing. Experience with automated testing frameworks and continuous delivery tools like Jenkins, GitLab CI, or CircleCI. Understanding of performance monitoring and observability tools such as CloudWatch, Prometheus, or Datadog. Interested? Please Apply! Golang Go AWS Kubernetes Terraform Bank Banking Finance Financial Services FinTech Hybrid Flexible Developer Software Engineer Backend Developer Golang Engineer Kafka Apache Kafka RabbitMQ AWS Lambda Cloud Platform NATS
Jun 16, 2026
Full time
Software Engineer - Golang Developer - AWS - FinTech Excellent opportunity opens for a talented Golang Developer with strong experience in AWS and Kubernetes to join a highly regarded FinTech's London office. You will play a key role in building mission-critical financial applications. The ideal candidate will have a good foundation in Golang development, with good experience in building scalable, high-performance applications with low latency and high throughput. Proficiency in containerization with Docker, cloud services with AWS, and a background in the financial or banking industries is highly desirable. Key Responsibilities: Design, develop, and maintain high-performance Back End services using GoLang to support financial applications and services, including trading platforms, investment systems, and risk management tools. Build and deploy cloud-based solutions using Amazon Web Services (AWS), including services such as EC2, S3, RDS, DynamoDB, and Lambda to create scalable, reliable, and secure infrastructure. Implement and manage containerized applications using Kubernetes, ensuring seamless orchestration, scaling, and resilience in a cloud environment. Write clean, efficient, and well-documented code while following best practices for financial systems development, focusing on performance and security. Collaborate with other development teams, business analysts, and stakeholders to define and refine requirements, and ensure that applications meet financial regulatory standards and business needs. Optimize the performance of Back End services, ensuring low-latency responses and high availability, critical for financial services. Implement CI/CD pipelines, automated testing, and monitoring systems to ensure the reliability and stability of production systems. Proactively identify issues and bottlenecks in existing systems and propose solutions to improve the system's performance and scalability. Stay updated with new tools, technologies, and industry trends in cloud computing, containerization, and financial systems to continuously improve development practices and outcomes. Ideal Skills: Proven experience (4+ years) in GoLang Back End development, with a strong focus on performance optimization and building scalable systems for high-volume, high-frequency financial applications. Strong experience working with Amazon Web Services (AWS), including EC2, S3, RDS, DynamoDB, Lambda, and other cloud-native technologies. Hands-on experience with Kubernetes for deploying, managing, and scaling containerized applications in a cloud environment. Solid understanding of financial systems and services, particularly in areas such as trading platforms, investment management, and risk analytics. Experience in building microservices architectures and working with APIs (RESTful, gRPC, etc.) to integrate various systems. Strong knowledge of containerization (Docker) and continuous integration/deployment (CI/CD) practices. Experience with database systems (relational and NoSQL) and working with financial data. Familiarity with DevOps practices and tools to streamline the development life cycle, such as infrastructure-as-code (eg, Terraform or CloudFormation). Ability to troubleshoot and resolve issues in production environments, ensuring uptime and performance in high-pressure, mission-critical scenarios. Excellent communication skills to collaborate effectively with cross-functional teams and stakeholders in a fast-paced financial environment. Experience with serverless computing (AWS Lambda, etc.) to create efficient and scalable solutions. Knowledge of financial industry regulations and standards, particularly around data security and privacy. Familiarity with event-driven architectures or message queues (eg, Kafka, RabbitMQ) for Real Time data processing. Experience with automated testing frameworks and continuous delivery tools like Jenkins, GitLab CI, or CircleCI. Understanding of performance monitoring and observability tools such as CloudWatch, Prometheus, or Datadog. Interested? Please Apply! Golang Go AWS Kubernetes Terraform Bank Banking Finance Financial Services FinTech Hybrid Flexible Developer Software Engineer Backend Developer Golang Engineer Kafka Apache Kafka RabbitMQ AWS Lambda Cloud Platform NATS
FP&A Analyst Sumitomo Corporation Europe Limited (SCEU) is seeking a finance professional to support budgeting, forecasting and financial analysis within its Steel Business Group, partnering with stakeholders to deliver accurate reporting, insight and strong financial governance. If you've also worked in the following roles, we'd also like to hear from you: Finance Analyst, Financial Analyst, Finance Business Partner, Management Accountant, Commercial Finance Analyst, Financial Planning and Analyst SALARY: £65,000 to £68,000 per annum + Benefits LOCATION: Hybrid. Working 3 Days from the Office in London (EC4V) and 2 Days from Home JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 Hours per Week, Monday to Friday JOB OVERVIEW We have a fantastic new job opportunity for a FP&A Analyst to join Sumitomo Corporation Europe Limited, part of one of the world's largest integrated trading groups with a 400-year history. As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. This FP&A Analyst role offers excellent exposure to senior stakeholders, the opportunity to influence operational and strategic decision-making, and the chance to develop within a globally respected organisation committed to sustainability, inclusion and long-term value creation. ABOUT US Sumitomo Corporation Europe Limited (SCEU), as part of Sumitomo Corporation, is one of the world's largest integrated trading groups. Our purpose is simple yet powerful: enriching lives and the world. We put customers at the heart of everything we do while embracing our responsibility to society. Inclusion is key - everyone is welcome, and everyone is treated fairly and with respect. With a global presence and expertise in a wide variety of industries, we offer candidates a continued career growth in a forward-thinking and innovative environment. We are driving significant sustainable energy projects in the UK, leading the way on climate change and energy. Join us and be part of something that truly matters. We look forward to you joining SCEU, where you will build lasting relationships, develop your skillset and contribute to our 400-year history of success. WHY JOIN US? Stunning views of the River Thames from our newly refurbished London office space with excellent facilities and a welcoming atmosphere Contribute to work that supports sustainability, innovation and global responsibility Apply early to avoid missing out - successful candidates will hear from us in June/July 2026 DUTIES Your duties as the FP&A Analyst include: Budgeting and Forecasting: Assisting with consolidated budgets and periodic forecasts across multiple business units Month-End Support: Supporting month-end processes, reviewing costs and preparing cost allocations Management Reporting: Preparing monthly management reports including profit and loss, balance sheet and stock reports Variance Analysis: Investigating variances between actuals and budget, including month-to-month fluctuations Financial Analysis: Proactively analysing financial performance to support operational and strategic decision-making Revenue Recognition: Partnering with sales teams to ensure correct revenue and cost recognition in line with IFRS Foreign Exchange Monitoring: Assisting with the monitoring and management of foreign exchange exposure Process Improvement: Collaborating with stakeholders to improve efficiency, governance and financial controls Stakeholder Liaison: Acting as a key interface between finance, accounting and commercial teams Ad Hoc Support: Providing finance-related support and insight to sales teams as required CANDIDATE REQUIREMENTS ESSENTIAL CIMA, ACA, ACCA or equivalent, fully qualified Experience (pre or post qualification) in financial analysis or a similar role Ability to work with a high level of accuracy and meet deadlines Commercially aware with the ability to analyse and interpret complex financial data and communicate insights clearly to non-financial stakeholders (including senior leadership of the BG) Hands on experience on application of accounting treatments (IFRS) Critical thinking mindset with the ability to challenge assumptions and validate data Effective interpersonal skills, managing communication between business group and accounting department Diplomacy skills to effectively collaborate and persuade/influence others Experience in using integrated ERP systems and financial software, with strong Excel skills SAP experience advantageous but not critical, experience of using a finance/accounting software a must DESIRABLE Experience supporting sales or commercial teams Background in process improvement or finance automation Experience using SAP or similar ERP systems Advanced Excel skill and experience in Power BI (desirable) BENEFITS Competitive salary (£65,000 - £68,000) plus benefits Hybrid working - 3 days working in the office in London per week with 2 days working from home 25 days annual leave + flexible working hours Flexi time credits for hours worked beyond 35 hours per week, with line manager approval Working Away - Up to 20 calendar days to work from any location either in the country you work in or overseas Life assurance, pension scheme, bonus scheme Dental Insurance Free annual health check Free onsite gym with pool and classes 24/7 Employee Assistance Programme Training and development tailored to your goals Potential support towards professional qualifications NO AGENCIES PLEASE HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. JOB REF: AWDO-P14815 This job is being advertised by AWD online on behalf of Sumitomo Corporation AWD-IN-SPJ
Jun 16, 2026
Full time
FP&A Analyst Sumitomo Corporation Europe Limited (SCEU) is seeking a finance professional to support budgeting, forecasting and financial analysis within its Steel Business Group, partnering with stakeholders to deliver accurate reporting, insight and strong financial governance. If you've also worked in the following roles, we'd also like to hear from you: Finance Analyst, Financial Analyst, Finance Business Partner, Management Accountant, Commercial Finance Analyst, Financial Planning and Analyst SALARY: £65,000 to £68,000 per annum + Benefits LOCATION: Hybrid. Working 3 Days from the Office in London (EC4V) and 2 Days from Home JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 Hours per Week, Monday to Friday JOB OVERVIEW We have a fantastic new job opportunity for a FP&A Analyst to join Sumitomo Corporation Europe Limited, part of one of the world's largest integrated trading groups with a 400-year history. As a FP&A Analyst you will support the financial planning and analysis function across the Steel Business Group, contributing to budgets, forecasts, variance analysis and management reporting while partnering closely with sales and accounting teams. This FP&A Analyst role offers excellent exposure to senior stakeholders, the opportunity to influence operational and strategic decision-making, and the chance to develop within a globally respected organisation committed to sustainability, inclusion and long-term value creation. ABOUT US Sumitomo Corporation Europe Limited (SCEU), as part of Sumitomo Corporation, is one of the world's largest integrated trading groups. Our purpose is simple yet powerful: enriching lives and the world. We put customers at the heart of everything we do while embracing our responsibility to society. Inclusion is key - everyone is welcome, and everyone is treated fairly and with respect. With a global presence and expertise in a wide variety of industries, we offer candidates a continued career growth in a forward-thinking and innovative environment. We are driving significant sustainable energy projects in the UK, leading the way on climate change and energy. Join us and be part of something that truly matters. We look forward to you joining SCEU, where you will build lasting relationships, develop your skillset and contribute to our 400-year history of success. WHY JOIN US? Stunning views of the River Thames from our newly refurbished London office space with excellent facilities and a welcoming atmosphere Contribute to work that supports sustainability, innovation and global responsibility Apply early to avoid missing out - successful candidates will hear from us in June/July 2026 DUTIES Your duties as the FP&A Analyst include: Budgeting and Forecasting: Assisting with consolidated budgets and periodic forecasts across multiple business units Month-End Support: Supporting month-end processes, reviewing costs and preparing cost allocations Management Reporting: Preparing monthly management reports including profit and loss, balance sheet and stock reports Variance Analysis: Investigating variances between actuals and budget, including month-to-month fluctuations Financial Analysis: Proactively analysing financial performance to support operational and strategic decision-making Revenue Recognition: Partnering with sales teams to ensure correct revenue and cost recognition in line with IFRS Foreign Exchange Monitoring: Assisting with the monitoring and management of foreign exchange exposure Process Improvement: Collaborating with stakeholders to improve efficiency, governance and financial controls Stakeholder Liaison: Acting as a key interface between finance, accounting and commercial teams Ad Hoc Support: Providing finance-related support and insight to sales teams as required CANDIDATE REQUIREMENTS ESSENTIAL CIMA, ACA, ACCA or equivalent, fully qualified Experience (pre or post qualification) in financial analysis or a similar role Ability to work with a high level of accuracy and meet deadlines Commercially aware with the ability to analyse and interpret complex financial data and communicate insights clearly to non-financial stakeholders (including senior leadership of the BG) Hands on experience on application of accounting treatments (IFRS) Critical thinking mindset with the ability to challenge assumptions and validate data Effective interpersonal skills, managing communication between business group and accounting department Diplomacy skills to effectively collaborate and persuade/influence others Experience in using integrated ERP systems and financial software, with strong Excel skills SAP experience advantageous but not critical, experience of using a finance/accounting software a must DESIRABLE Experience supporting sales or commercial teams Background in process improvement or finance automation Experience using SAP or similar ERP systems Advanced Excel skill and experience in Power BI (desirable) BENEFITS Competitive salary (£65,000 - £68,000) plus benefits Hybrid working - 3 days working in the office in London per week with 2 days working from home 25 days annual leave + flexible working hours Flexi time credits for hours worked beyond 35 hours per week, with line manager approval Working Away - Up to 20 calendar days to work from any location either in the country you work in or overseas Life assurance, pension scheme, bonus scheme Dental Insurance Free annual health check Free onsite gym with pool and classes 24/7 Employee Assistance Programme Training and development tailored to your goals Potential support towards professional qualifications NO AGENCIES PLEASE HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. JOB REF: AWDO-P14815 This job is being advertised by AWD online on behalf of Sumitomo Corporation AWD-IN-SPJ
Data Analyst 26,000 - 32,000 per annum Temp to Perm Established Manufacturer Good Progression Opportunities Development Opportunties We are looking for a (Trainee) data analyst to join our clients Finance Team in Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both what's working well and where we can do better Dive into the numbers behind manufacturing numbers, sales outputs, cashflow and profits, helping us make smarter, faster decisions Work closely with the Leadership Team on everything from day-to-day tasks to bigger-picture projects Support the development and implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage and retrieval of information. Prepare comprehensive reports and dashboards using Power BI to communicate effectively Produce high-quality monthly, quarterly, and annual reports for senior management. Support supplementary board reporting, management meetings, and ad-hoc projects Partner with cross-functional teams to gather financial and operational data ensuring clarity and relevance to the commercial objectives. Ensure accuracy, integrity, and consistency in all financial data. You will need: Minimum Level 3 qualifications, accounts and business administration preferred Strong communication and presentation ability, able to simplify complex data. To be detail-oriented, highly organised, and able to thrive under deadlines. Analytical mindset with excellent problem-solving skills. Experience with MRP/ERP and Power BI tools is preferred but not essential Excel and financial modelling skills.
Jun 16, 2026
Full time
Data Analyst 26,000 - 32,000 per annum Temp to Perm Established Manufacturer Good Progression Opportunities Development Opportunties We are looking for a (Trainee) data analyst to join our clients Finance Team in Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both what's working well and where we can do better Dive into the numbers behind manufacturing numbers, sales outputs, cashflow and profits, helping us make smarter, faster decisions Work closely with the Leadership Team on everything from day-to-day tasks to bigger-picture projects Support the development and implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage and retrieval of information. Prepare comprehensive reports and dashboards using Power BI to communicate effectively Produce high-quality monthly, quarterly, and annual reports for senior management. Support supplementary board reporting, management meetings, and ad-hoc projects Partner with cross-functional teams to gather financial and operational data ensuring clarity and relevance to the commercial objectives. Ensure accuracy, integrity, and consistency in all financial data. You will need: Minimum Level 3 qualifications, accounts and business administration preferred Strong communication and presentation ability, able to simplify complex data. To be detail-oriented, highly organised, and able to thrive under deadlines. Analytical mindset with excellent problem-solving skills. Experience with MRP/ERP and Power BI tools is preferred but not essential Excel and financial modelling skills.
