9 business analyst jobs found in London

Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end...

An urgent interim requirement for a senior tax Analyst exists for an international client based in Cambridge. Reporting to the Group Tax Manager, the role will support the team with a variety of tasks including compliance and advisory work. Duties include; Take ownership of transfer pricing documentation, including master files, local files, and intercompany agreements. Manage transfer pricing compliance processes across numerous countries and support audit negotiations and defence strategies. Coordinate UK and international tax filings, such as corporation tax and VAT/GST submissions, ensuring accuracy and on-time delivery. Assist with tax reporting and support the year-end and audit review processes. Provide advice on cross-border transactions and intercompany arrangements, highlighting potential risks and offering practical, commercially minded solutions. Keep abreast of evolving tax legislation and developments, assessing their impact on the business and advising relevant...

Job Title: Senior Finance Business Partner Location: Barking & Dagenham Term: Temp Rate: £650 Umbrella day rate Are you ready to take your finance career to the next level? Our client is on the lookout for a dynamic Senior Finance Business Partner to collaborate with senior leaders and shape pivotal financial decisions. This is your chance to shine in a highly visible role where your insights will drive strategy and enhance financial performance! What You'll Be Doing: Partner with senior stakeholders to offer strategic financial advice and insights. Support budget setting, forecasting, and medium-term financial planning. Build and review business cases, investment plans, and savings proposals. Deliver analysis, modelling, and scenario planning to empower decision-making. Ensure robust financial governance, controls, and risk management. Lead and nurture a high-performing team, promoting a culture of excellence. Drive continuous improvement and instil a strong financial...

We are currently recruiting on behalf of a Legal Firm based in Central London who are recruiting for a Finance Manager on a full-time basis. Our client can offer hybrid working, and you will ideally have previous experience working within a legal firm, managing the day-to-day finance function. Typical duties include: • Preparing monthly management accounts and financial reports for senior stakeholders and partners • Managing the month-end and year-end accounting processes • Overseeing purchase ledger, sales ledger, credit control and daily banking activities • Monitoring cashflow and preparing cashflow forecasts • Managing client and office accounts in line with solicitors accounts rules • Completing balance sheet reconciliations and investigating any discrepancies • Preparing budgets and forecasts whilst providing financial analysis to support business decisions • Liaising with external auditors, accountants and other professional advisers • Ensuring compliance with financial...

Management Accountant – 6-Month Contract Location: London (Hybrid – 2 days onsite, 3 days remote) Rate: £300–£400 per day Contract Length: 6 Months We are seeking an experienced Management Accountant to join a fast-paced SME business on an initial 6-month contract. This role will play a key part in supporting finance operations, delivering accurate and timely management information, and assisting with ongoing business change initiatives. Key Responsibilities * Prepare monthly management accounts, ensuring accuracy and timely delivery. * Lead month-end close processes, including accruals, prepayments, and balance sheet reconciliations. * Produce and analyse monthly financial reports, providing meaningful commentary on performance and variances. * Support budgeting, forecasting, and cash flow reporting activities. * Partner with operational and non-finance stakeholders to provide financial insights and challenge performance where appropriate. * Assist with...

Transport Development Auditor £34,500 - £38,500 6 Months – Fixed-Term Contract At our client, transport safety and compliance sit at the heart of everything they do. Their Transport Development Team plays a vital role in raising standards, strengthening road safety, and shaping positive driver and management behaviours across the business. They’re now looking for a Transport Development Auditor on a 6-month fixed term contract to join the team and act as a key compliance checkpoint across all sites. This role offers a real opportunity to influence standards, support operational excellence and help shape the future of transport development across our Group. What you'll be doing: transport auditor You’ll work closely with sites and leadership teams to assess, support and continuously improve transport compliance and performance. Your responsibilities will include: • Carrying out routine transport audits across all sites, including 28 day and quarterly reviews • Preparing for audits...

We are seeking an experienced Financial Controller to lead the financial reporting and control function, ensuring the delivery of accurate, timely, and compliant financial information. The role will oversee a finance team responsible for monthly, annual, statutory, and regulatory reporting, while maintaining a strong control environment and supporting key business objectives. Key Responsibilities: * Lead and manage the financial reporting and control team, ensuring the successful delivery of monthly, quarterly, annual, and statutory reporting within agreed deadlines. * Ensure compliance with relevant accounting standards (IFRS/UK GAAP as applicable), regulatory requirements, and internal policies. * Maintain and enhance the financial control framework, ensuring robust governance, risk management, and compliance processes are in place. * Oversee the preparation and review of statutory accounts, audit requirements, and direct and indirect tax filings. * Act as the key...

An innovative professional services organisation in central Guildford, Surrey is seeking additional temporary support within Accounts Payable and Expenses to support their busy finance team. Known for their commitment to transforming client delivery and embracing technology-driven solutions, this organisation prides itself on fostering a collaborative culture that values operational excellence and professional growth. The roles offer a keen insight into a fast-evolving finance environment, with opportunities to work within a forward-thinking team during a period of significant transformation and process automation. Ideal for detail-oriented professionals looking to contribute to a dynamic project, you will be part of a company that values service quality and operational efficiency. What will the Accounts Payable and Expenses Coordinator role involve? Managing transactional support including processing payments and validating expense policies to ensure compliance with...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and training on the accounts payable system and processes. Advising and supporting and service managers and cost centre managers on accounts payable procedures and legislation compliance. You will be responsible to: ·Assess and determine the suitability of invoices/petty cash and claims in relation to financial regulations. ·Identifying payment priority to ensure creditors payment terms...