SF are partnering with a well known business in Warwickshire, who are looking to transform their Finance function, to a high performing team.
Are you looking for a new challenge in Credit, one that offers variety, hybrid working and study support?
They are looking to bring in talented individuals who want to get involved in the project, which will include system automation and new credit/collection techniques and procedures.
Our leading financial services client is recruiting for a highly accomplished, hands on Midlands based PMO Lead for a long term contract, to join a thriving PMO team based in Warwickshire and help to support the setup of the Centre of Excellence.
We are looking for a PMO Lead with financial services experience and an Agile mindset and methodology, who is flexible, and has excellent communication skills.
Role
Creation of governance and steer co packs, attending forums and steer co's, being present and capturing accurate actions and minutes as needed.
Reed is actively recruiting for a Credit Control Manager for our Coventry based client.
Responsible for a small team of experience credit controllers and working closely with business directors and stakeholders.
Key responsibilities include the monthly aged debt report, cash flow forecasting, management of month end close, complete balance sheet reconciliations, and responsible for resolving escalated queries.
Posted by Hays Specialist Recruitment Limited • £40K/yr to £45K/yr
Hays are delighted to be partnering exclusively with The University of Warwick (Warwick Business School) who are looking to recruit a Finance Business Partner to join their research division on a permanent basis.
Marks Sattin are working with a leading multisite organisation in Coventry to recruit a Head of FP&A.
The position is a hybrid working role, with 3 days expected in the offices therefore applicants must be within a commutable distance
The position is a newly defined role which will report to the Group Finance Director, with a dotted line to the CFO and will oversee the team of Finance Analysts.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
As the Credit & Cash Collection Analyst, you will play a crucial role in supporting the credit risk and cash collection process for our client, ensuring a healthy cash flow and minimising credit risk.
Our client, a leading utilities company, is seeking a Credit & Cash Collection Analyst to join their Financial Control team.