Our corporate client is looking for a Senior FP&A Specialist who will be responsible for controlling, provisioning, budgeting and reporting activities within the Finance area of the business.
Length: Ongoing temporary
Main responsibilities
Maintain reports and databases required to support the efficient and timely production of monthly management information.
We're partnering with a well-known and very highly regarded international NGO to find a a talented Financial Modeller to help us shape the financial future and ensure maximum impact and sustainability of the programmes.
With strong excel skills, you will help to develop a robust long-term planning model that will guide the strategic decision-making processes.
This model will enable teams to assess various scenarios that will shape the future direction and success of the organisation.
As a Senior Reporting Analyst, you will be responsible for analysing and preparing comprehensive financial reports for the Chief Financial Officer, the Management Committee and Group.
MERJE is looking for a Senior Reporting Analyst to join a leading company in the Insurance industry on a 12-month fixed term contract.
A leading investment firm, focussed on acquiring and growing biotech start-ups, is in need of an interim Senior Financial Accountant to cover a period of parental leave.
This is an excellent opportunity to secure a well paid (up to £450 per day), six-month contract in a forward thinking business that should suit a qualified accountant, perhaps with an audit background and experience producing consolidated group accounts.
This is a hybrid role, with three days per week required in the Central London offices.
Posted by Hays Specialist Recruitment Limited • £14.43/hr to £16.50/hr
The Senior Finance Operations Specialist will also work closely with the wider business, Dealers and Manufacturers.
The Finance Operations Specialist will work within the local finance team and will be responsible for preparing and processing accounting and payment transactions in accordance with established requirements within the sub-ledger and payment systems.
Key tasks will include coordinating daily processing of end customer payment transactions, manufacturer invoicing, commission calculations, reconciliations, and queries within agreed timescales with a strong focus on controls aligning to BNP control framework.