This is an exceptional opportunity for an individual looking to make a significant impact within the organisation and shape the financial strategy and performance of various business units.
Our client, a leading company in the energy sector, is seeking a dynamic and experienced Finance Business Partner to join their team in Warwick.
General
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
At NFU Mutual, we're more than just an insurance organisation - we're a comprehensive financial services provider dedicated to supporting our customers' financial wellbeing.
Scheme length - 3 years
Entry criteria - minimum degree classification of 2:2, any degree subject
Financial Reporting & Analysis: Prepare, review, and analyse monthly management accounts, ensuring accuracy and relevance to drive effective decision-making.
General
Our client is looking for a Management Accountant where you'll play a critical role in guiding financial decision-making and driving the profitability of the growing manufacturing operations.
This role offers the flexibility of hybrid working, allowing you to balance time between the offices and remote work.
FRS have been exclusively enlisted to assist with the recruitment of a dynamic Accountant to join the business for a newly created Group Management Accountant / Reporting Accountant vacancy.
Our client is a well-respected and high growth group of companies approaching £100m T/O with interests across the Manufacturing, Logistics and Service Industries with business across the UK and Europe.
This position offers a high level of remote working however would be ideally suited to candidates based or within commutable distance to the Midlands area when attending site meetings.
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.
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.
Work Arrangement: Hybrid (Minimum 2 days per week on-site)
Posted by Made Employment Ltd • £25K/yr to £25K/yr
They are recruiting for an Revenue & Warrant Manager to join their established team.
Their Head Office is based in Stratford upon Avon.
Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions primarily to the utilities sector.