29 jobs found in Bromley

Join our dynamic ERP Product Group DevOps team and play a key role in driving impactful change within our Workday ERP system. You'll collaborate closely with a talented mix of Product Owners, Service Managers and Architects in a forward-thinking environment that values innovation and teamwork. In this role, you'll support business owners and subject matter experts to deliver meaningful improvements to our Workday Financials systems and operations helping shape the future of our financial processes. What will you be doing? Forge strong partnerships with key stakeholders to understand and champion their business needs, ensuring solutions truly add value Spot new opportunities to maximise the potential of Workday Cloud services, delivering solutions that align with both business goals and technical requirements Provide expert development and day-to-day support across the full Workday Finance suite including Financials, Revenue Management, Projects, Procurement and more-to keep...

Looking for a Senior Finance Systems Analyst to join a global mass media company for a 12month contract position. This role plays a key part within a Finance Planning & Analysis function that supports a network of international operating companies. The team is responsible for consolidating financial performance data, supporting budget and forecast cycles, ensuring accurate financial reporting, and advising local finance teams on system processes, best practices, and compliance standards. This role contributes to maintaining and enhancing core finance systems used for production cost management, revenue and billing activities, consolidation, and tax reporting. This role offers hybrid working from the London office and is offering up to £340 a day inside IR35. Key Responsibilities Act as a subject matter expert for the organisation’s finance and production management system (e.g., Microsoft Dynamics NAV). Gather, analyse, and document business requirements for finance...

An exciting opportunity has arisen within an international bank for and experienced Business Development Manager to join a growing team. Your responsibilities will involve: * Identifying new opportunities aligned with the approved risk appetite in trade finance, treasury and loans syndication * Developing and expanding trade finance lines of business, including discounting of trade finance instruments and risk participation with other banks * Managing the processes related to L/C’s, including liaising with potential confirming banks and maximising pricing * Creating marketing plans for countries and financial institutions to enhance business growth * Managing the bank’s exposures within approved limits Your experience must include: * Strong proven trade finance and FI business development and relationship management experience gained within banking * Excellent communication & presentation skills * Arabic language skills would be advantageous * This...

Are you a dynamic Finance person with strong interpersonal skills and tech savvy? Are you looking to develop a career within a well established business with a superb product? If so, this could be the position for you!.. We have a long standing, well established client within the beautiful Hampton Court area, that are looking to recruit a Finance person with a difference. The ideal candidate will be CIMA qualified (newly qualified ideally) and have the ability to flag up a situation and then advise on the next stage moving forward (e.g, stock amounts, locations and what to do with excess stock etc.) The role will report to the Managing Director and existing Management Team as well as an External Accountant. There are 2 parts of the role: Customer Service/Technical Administration You will be happy to speak to customers in a friendly and very helpful manner, respond to emails from customers, perform sales order processing duties and also be able to implement and integrate an...

One of my local government clients is seeking a Finance Administrator to support the Financial Assessment operational support team within the Resources Directorate. In this role, you will work as part of a busy operational support team, handling post, emails and documentation relating to the Financial Assessment and Income and Debt teams. You will collaborate closely with colleagues across the Council to enhance customer experience and improve service efficiency. You will be joining a supportive, friendly team with the opportunity for hybrid working. If you thrive in a fast-paced environment and have strong administrative skills, we encourage you to apply. Key Responsibilities: * Handling and distributing incoming post and emails for Financial Assessment and Income and Debt teams. * Collecting, scanning, and indexing documents across various internal systems. * Providing general administrative and operational support to the wider Resources...

An innovative manufacturing organisation who supports the pharmaceutical and medical sectors as well as other industries are urgently seeking an experienced Buyer to join their fast-growing procurement team in Orpington. Role: Buyer Duration: Initial 6-month contract Pay: £20-25 p/hr (Inside IR35) Location: Orpington Working Pattern: Fully onsiteAs a Buyer you will play a critical role in ensuring the seamless supply of high-quality materials and services, acting as a key business partner across multiple teams including operations, engineering, and planning. Key Responsibilities: Identify, evaluate, and develop relationships with new suppliers who can contribute innovative ideas to support both current and future product designs. Negotiate cost-effective contracts while mitigating price increases and managing risk in the supply chain. Monitor supplier performance against KPI's and provide reports to the Lead Purchaser. Collaborate with planning and engineering teams to support...

We are now seeking an experienced Service Charge Analyst to join our Service Charge team. This role is essential in supporting the transformation of our service charge delivery and ensuring accurate, compliant financial management across the organisation. Key Responsibilities: * Accurately calculate, construct and issue estimated and actual service charges in line with legal deadlines, contractual obligations, and internal policies. * Manage complex service charge cases, ensuring full recoverability of costs. * Deliver an expert, customer-focused service to residents, resolving complex queries and supporting complaint resolution. * Support the development and embedding of systems and processes required for service charge transformation. * Assist with the integration of two legacy systems and legacy stock, helping to establish consistent best practice. * Review and maintain procedures to ensure full recovery of service...

Job Title: Chief Accountant Team: Finance & Technical Accounting Management Group: Finance and Corporate Services Reports to: Deputy Director of Finance and Property Responsible for: This role has overall responsibility for managing staff up to 10 FTE Main purpose of the job: * To manage the production of the Council's Single entity and Group accounts. * To be the primary expert on financial accounting regulations and be the primary advisor on this subject matter to the Council' s statutory section 151 Officer. * To hold the day-to-day responsibility for the Council's system of financial controls, ensuring that all key reconciliations are produced monthly, quarterly or yearly depending on their importance and the regularity. * To regularly liaise and manage relationships with the External Auditors at a senior level. * To manage the end of year capital and asset accounting processes. * To manage the financial accounting function and present to directors...

My client within Investment Banking are looking for a Oracle EBS Functional SME to join their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts and test scenarios for user acceptance testing and system validation. Contract: 12 Months Rolling Rate: Up to £800- £950 Via Umbrella Location: London - 3 days per week in the office. If this role is of interest, please apply below with your up-to-date CV and I will be in touch to discuss further. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document...

Job Title: Inventory Analyst - Field Based Contract: 12 Months Pay: £35,000 - £45,000 DOE Location: Greater London (Required to travel between sites across London) Hours: Monday to Friday, 09.00 - 17.00 Are you a data-driven professional with a passion for optimising inventory management? Do you thrive in dynamic environments and love the idea of making a difference in healthcare? If so, we have an exciting opportunity for you! Join Our Team as an Inventory Analyst! As an Inventory Analyst, you'll play a crucial role in supporting multiple hospital sites across London. In this field-based position, you will ensure stock availability, maintain system accuracy, and drive continuous improvement initiatives. Your analytical skills will be the key to streamlining our inventory processes and enhancing efficiency. Key Responsibilities: Field-Based Inventory & System Management: - Become the go-to expert for the Inventory Management System (IMS) across various hospital...

Accounts Payable Clerk - 3 month FTC starting on 12th December Up to £38,000 based on experience London Full time, hybrid working 3 days in the office 2 from home Tate are partnering with a leading intellectual property law firm to recruit an experienced Accounts Payable Clerk for an interim contract of 3 months starting asap. This is a key role within a collaborative Finance team, ensuring accurate and timely processing of payments that support the firm's global operations. Your work will directly contribute to maintaining financial integrity and enabling innovation across international markets. Your main responsibilities will include: Processing invoices and payment requests for approval Posting overhead and disbursement invoices to accounting and practice management systems Processing bank and BACS payments and sending remittance advices Inputting bank payment entries and matching to invoices Bank reconciliation and supplier account reconciliation Managing the shared...

This is an excellent opportunity for a Accounts Assistant to support the Accounting & Finance department within the business services industry in Dartford. This temporary role offers a hybrid working arrangement and requires a detail-oriented individual with strong organisational skills Client Details The employer is a reputable organisation within the business services industry in Dartford. They are a small-sized company committed to providing high-quality services and creating an efficient working environment for their team. Description Assist with daily bookkeeping tasks and maintain accurate financial records. Prepare invoices and ensure timely payments are processed. Reconcile accounts and resolve discrepancies promptly. Support the preparation of financial reports and statements. Maintain and organise financial documentation for auditing purposes. Collaborate with the wider Accounting & Finance team on projects and tasks. Respond to internal and external financial...

We are seeking a skilled Accounts Receivables professional to join a team in Dartford within the business services industry. This temporary role requires expertise in accounting and finance, offering an excellent opportunity to contribute to financial operations. Client Details The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients. Description Manage accounts receivable processes, ensuring timely and accurate invoicing. Reconcile customer accounts and resolve discrepancies efficiently. Monitor outstanding payments and follow up with clients as required. Prepare regular financial reports and summaries for management review. Collaborate with internal teams to improve financial processes and systems. Maintain accurate records of financial transactions and documentation. Ensure compliance with relevant accounting standards...

Contract Business Analyst DV Cleared Defence Sector London Hybrid Outside IR35 Ncounter are hiring a DV Cleared Business Analyst to support a major Defence software delivery programme. This role suits someone who has worked in agile, client facing environments and can translate complex business needs into clear, concise and prioritised requirements for development teams. You will work closely with engineers, testers, product leads and end users, shaping user stories, running refinement sessions and guiding teams through the delivery lifecycle. Strong communication skills are important as you will engage with senior stakeholders, manage competing priorities and ensure the team always has well structured functional requirements. The programme demands someone confident operating within secure Defence environments and experienced balancing business value, delivery constraints and user expectations. Required skills and experience • Active DV clearance and recent Defence sector...

Job Title: Inventory Analyst Pay Rate: £35,520 P/A Location: Charing Cross Hours: Monday to Friday, 09.00 - 17.00 Join Our Team as a Materials Inventory Analyst! Are you detail-oriented and passionate about optimising inventory processes? We are seeking an enthusiastic and dedicated Inventory Analyst to manage day-to-day inventory operations within a dynamic hospital-based managed service. This role is pivotal in ensuring stock availability, maintaining system accuracy, and driving continuous improvement initiatives. If you are ready to make a difference in materials management, we want to hear from you! Key Responsibilities: Inventory & System Management Serve as the local expert on the Inventory Management System (IMS) for issue resolution and system updates. Oversee the complete inventory process, from ordering and receipt to storage and consumption tracking. Ensure accurate and timely data entry for master and inventory data. Validate procedures and address...

About Canara Bank London Branch Canara Bank; one of the leading public sector banks in India with a strong global presence, is seeking a diligent and experienced Compliance Analyst to join our London branch team. With over 40 years’ presence in The UK we pride ourselves on our commitment to regulatory compliance and ethical banking practices. Role Overview: As a Compliance Analyst at Canara Bank's London branch, you will play a crucial role in ensuring that the bank operates in full compliance with all applicable regulations, guidelines, and internal policies. You will be responsible for developing and implementing compliance programs, conducting assisting with regular audits, and providing guidance to staff on compliance matters. Key Responsibility Areas * Monitor and assess compliance with regulatory requirements and internal policies. * Develop and implement compliance policies and procedures. * Conduct periodic compliance reviews and audits. * Investigate and...

Global Design Business Analyst** Duration: 6 Months Possibility for extension) Location: London/Hybrid (2 - 3 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Overview The Global Design Business Analyst will play an essential role on a major global compliance programme, capturing clear requirements for global design initiatives, supporting product owners and delivery teams, and helping to produce high quality documentation that will be used as the basis for global rollout. BCBS239 is a set of principles for risk data aggregation and risk reporting, which has become the de facto standard for high quality data management and reporting. As part of our Data Management Global Coordination Team (GCT), EMEA are leading a programme of work to secure and maintain compliance with BCBS239 globally and this role will form part of a core Global team that will coordinate delivery of global initiatives, while also helping regional...

Are you ready to take ownership of the global direct tax agenda for a fast-expanding international group? This is a newly shaped senior role within a dynamic finance organisation, offering broad technical exposure, significant autonomy, and the chance to influence the tax strategy of a complex, multi-jurisdictional business. The Role You’ll sit at the heart of the group’s tax operations, acting as the go-to specialist for direct tax matters across several European entities. You’ll combine hands-on compliance responsibilities with high-impact advisory work, supporting commercial decision-making, M&A activity, and internal structuring initiatives. Expect a genuine blend of tax technicality, business partnering, and project ownership. What You’ll Be Doing Your remit will be intentionally varied, spanning both recurring and strategic tax work: Overseeing the group’s direct tax compliance cycle, including corporate tax filings, cross-border disclosures, and relevant tax...

Programme / Project Manager – Credit & Payments You will lead and deliver initiatives across the credit card portfolio, supporting growth, product optimisation, risk management, compliance, and financial performance. You will work with cross-functional teams to ensure programmes are delivered on time and aligned with business goals. Key Responsibilities * Plan and oversee programmes across the credit card portfolio, from launch to lifecycle management * Lead cross-functional teams to deliver portfolio goals * Develop programme roadmaps and prioritise initiatives for growth and profitability * Ensure regulatory and legal compliance in programme delivery * Track, analyse, and report on portfolio performance * Launch and optimise product features, digital solutions, and partner propositions * Support financial planning, forecasting, and budget tracking * Manage stakeholder communication and dependencies...

Contract Role: Senior Business Analyst - AxiomSL Location: London/Hybrid] Contract Duration: 12 months Start Date: [Immediate Role Summary We are seeking an experienced Senior Business Analyst (Contract) to support regulatory reporting workstreams within our Capital Markets function. The role requires strong hands-on expertise with AxiomSL ControllerView and in-depth knowledge of Basel III/IV requirements. You will work directly with business stakeholders and IT teams to deliver analysis, documentation, and testing for enhancements to the regulatory reporting platform. Key Responsibilities Regulatory & Business Analysis Lead requirements gathering sessions with Risk, Finance, and Compliance teams. Analyse Basel regulations (RWA, Leverage Ratio, Large Exposures) and translate them into actionable requirements. Perform gap analysis between current reporting processes, data sources, and regulatory changes. Produce high-quality BRDs, FSDs, data mappings, and workflow...