52 jobs found in Coldfair Green

Mortgage Broker (Self-Employed / Remote / Commission Only) Winstree Financial Services is an established firm of Independent Mortgage and Protection Consultants based in Colchester, Essex, supporting clients across the UK. With over 25 years of industry experience, we specialise in helping people secure the right mortgage and protection solutions for their needs with a focus on service, speed, and results. We are growing and are looking for motivated individuals. Are you a natural communicator who enjoys building client relationships, brokering deals and striving to start your own business – if so, this is the perfect fit. This is an uncapped earning potential self-employed role, on a commission only basis. Must have experience being on commission only. The Role: Handle pre-booked, qualified appointments from our in-house lead generation. These are people that have requested to talk to you. Provide expert mortgage and protection advice to a wide range of clients. Recommend...

Finance Assistant (3-Month Temporary Contract) Salary: Up to £30,000 pro rata Location: Colchester Contract Type: Temporary (3 months) Start Date: ASAP Are you a confident and experienced finance professional looking for a short-term opportunity to make a real impact? We’re seeking a proactive Finance Assistant to join our busy team during a crucial clean-up and process improvement phase. Key Responsibilities: * Provide day-to-day finance support across the department * Reconcile financial data and investigate discrepancies * Assist with streamlining and improving existing finance processes * Collaborate with both internal team members and senior stakeholders * Ensure accurate data input and reporting using ERP systems Requirements: * Proven experience in a similar finance or accounts support role * Strong working knowledge of ERP systems (e.g., STAT, Microsoft Dynamics) and Excel * Highly organised with a proactive, problem-solving mindset * Able to...

Job Title: Buyer Location: Southend Employment Type: 6 month fixed term contract Shifts: Monday- Friday 8:00 – 16:30 Benefits: * 25 days holiday plus bank holidays * Overtime 1.5 hourly rate * Company Pension * Healthcare cash plan * Death in service cover * Electric car and cycle to work schemes. About the Role The role will be responsible for supervising the Purchasing department and administering and managing key Suppliers for the company. The focus of this role is on SRM and managing Supply Chain to ensure compliance and the business secures Value for Money. Key Responsibilities * Procure a wide range of aircraft parts and materials in line with operational procedures, ensuring timely PO placement, fulfilment, and delivery. * Source parts at competitive prices, identify new suppliers, negotiate discounts/rebates, and maintain Master Price Lists * Monitor shipments (including international), resolve supply chain issues, and ensure continuity of supply. *...

We’re looking for an experienced Management Accountant to step in and support a busy finance function during a key period, this will be on a temporary to permanent basis.  You’ll work closely with the Finance Manager and Finance Director to keep day to day operations running smoothly and ensure accurate, timely financial reporting. This role will be a mix of management accounts, reconciliations, variance analysis and business partnering. Key Responsibilities Produce monthly management accounts and complete balance sheet reconciliations Prepare board ready reporting packs Support OPEX reporting with variance analysis and commentary Assist with statutory submissions and HMRC reporting Upload monthly accounts and budgets into group reporting systems Provide financial insight to teams across the business Support audit preparation and ad?hoc project work You must have proven experience working as a Management Accountant or Finance Business Partner ideally within a manufacturing...

Are you a finance enthusiast with a passion for making a difference in the education sector? We're looking for a dynamic and detail-oriented Finance Officer to join our client's vibrant team in Dartford! This is an exciting opportunity to contribute to our mission of providing exceptional educational services while enhancing your career in finance. Role: Finance Officer Start: ASAP Pay: £15.30 - £16.30 per hour Hours: 8.30am - 4.30pm Monday - Friday Term: Temporary, with the potential for a permanent roleAs the Finance Officer, you will play a crucial role in managing financial operations and supporting our educational initiatives. Duties: Budget Management -Assist in preparing, monitoring, and reporting on budgets. Financial Reporting -Prepare monthly financial statements and reports to ensure accuracy and compliance. Transaction Processing -Process invoices, payments, and receipts efficiently and accurately. Record Keeping - Maintain accurate financial records and...

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments. Client Details A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees. Description Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account statements. Reconcile client accounts and resolve discrepancies efficiently. Collaborate...

The Accounts Assistant role in the Business Services industry in Dartford offers a temporary opportunity to support the Accounting & Finance department with key financial tasks. This position requires a detail-oriented individual who can assist with day-to-day operations and ensure accurate financial processing. Client Details This organisation is a small-sized business operating within the Business Services industry in Dartford. It is known for its focus on delivering tailored solutions to its clients and fostering a professional working environment. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile accounts and assist with month-end financial reporting. Assist in maintaining financial records and documentation in an organised manner. Support the preparation of payments and manage supplier queries. Monitor and process expense claims in accordance with company policies. Provide administrative support to the Accounting &...

GCP Cloud Security Engineer / GCP Security Expert Contract, 6 months initially (very likely extensions) Inside IR35 Remote (UK) £(Apply online only) per dayWe're working with a client on an exciting cloud-first transformation and are looking for a GCP Cloud Security Engineer to play a key role in securing the migration of workloads into Google Cloud. This is an excellent opportunity to join a forward-thinking environment where security is central to cloud adoption. The Role You will be responsible for designing, implementing, and maintaining security controls across a growing GCP estate, ensuring applications and infrastructure are migrated securely and aligned with best practices. Key Responsibilities Implement and manage security controls across Google Cloud Platform (GCP) Support the secure migration of applications and infrastructure into GCP Integrate cloud environments with tools such as Okta, Splunk, and Prisma Cloud (Palo Alto Networks) Configure and manage IAM,...

We are Hiring for a Fraud Analyst position for an International Bank based in London for their Wholesale Banking Division. Job Purpose: · Provide support to the Financial Crime Prevention Team and other departments within the Bank in relation to fraud queries, referrals and guidance. Area of Responsibility Responsibilities: · Have an understanding of: the relevant FCA rules; anti-money laundering and terrorist financing legislation; suspicious activity reporting and sanctions legislation. · Assist with responding to Production Orders and other related orders from external agencies i.e HMRC, Law enforcement agencies and enquiries received from regulators and ensure they are dealt on timely manner. · Review and conduct timely investigations into allegations of First party fraud, Third Party fraud, internal fraud and Fraud / KYC / AML alerts generated from the Banks fraud prevention systems (including debit card fraud). · Complete Suspicious Activity Reports (SARs)...

Technical Migration Lead Location: Canary Wharf, Greater London - 3 days onsite per week is required Contract Contract Length: 8 months initially Daily Rate: £800 - £850 (inside IR35 via umbrella) About Us: Our client is a leading organisation in the financial services sector, committed to delivering innovative technology solutions. They are currently seeking a dynamic and experienced Technical Migration Lead to drive critical Jira Cloud migrations across their Finance & Risk Technology teams. Role Summary: As the Technical Migration Lead, you will orchestrate a dedicated Jira Cloud migration lane to support the execution of regulatory initiatives. You will leverage your infrastructure technology expertise to streamline processes, resolve issues, and consolidate multiple Jira Data centre instances into a single, governed Jira Cloud standard. Key Responsibilities: Lead the end-to-end Jira Cloud migration process, managing wave planning, capacity management, and...

The Head of Finance will oversee and manage all financial activities within the Council ensuring compliance and efficiency in operations. This temporary role requires a strategic thinker with expertise in accounting and finance. Client Details This public sector organisation is a key player in serving the community and is recognised for its commitment to operational excellence. As a mid-sized entity, it focuses on managing financial operations effectively to ensure the delivery of essential services. Description Lead the financial planning, budgeting, and forecasting processes. Ensure compliance with financial regulations and policies within the public sector. Provide accurate and timely financial reports to support decision-making. Oversee the preparation of statutory accounts and liaise with auditors. Develop and implement financial strategies for long-term sustainability. Manage the finance team, providing guidance and support as needed. Identify and mitigate financial risks...

Job Title: BRIM Solution Architect (SAP) Engagement Type: Contract (Inside IR35) Location: UK (Hybrid/Remote options available) Duration: Initial contract with potential extensions Role Overview We are seeking an experienced BRIM Solution Architect to lead the design and delivery of complex billing and revenue management solutions within an enterprise SAP landscape. This role requires deep functional expertise across the SAP BRIM suite and the ability to architect end-to-end solutions aligned with business and financial processes. Key Responsibilities Lead the end-to-end solution architecture for SAP BRIM implementations Define and design functional processes and data flows across the BRIM landscape Work closely with business stakeholders to translate requirements into scalable solutions Provide expertise across: Subscription Order Management (SOM) Convergent Charging (CC) Convergent Mediation (CM) Convergent Invoicing (CI) Contract Accounts Receivable and Payable (FI-CA)...

Job Title: SAP BRIM Convergent Invoicing Consultant Engagement Type: Contract (Inside IR35) Location: UK (Hybrid/Remote options available) Duration: April 2026 - June 2027 Role Overview We are looking for a skilled SAP BRIM Convergent Invoicing (CI) Consultant to support the delivery of enterprise-scale billing solutions. This role requires strong hands-on experience in SAP Convergent Invoicing, with a solid understanding of end-to-end BRIM processes and data flows. Key Responsibilities Configure and support SAP Convergent Invoicing (CI) solutions within a BRIM landscape Work on end-to-end billing and invoicing processes, ensuring accurate integration across modules Translate business requirements into functional specifications and system configurations Support implementation and optimisation of: Billing and invoicing processes Revenue accrual and financial postings Bill cycle management and invoicing offsetting Collaborate with cross-functional teams including SOM, Convergent...

IT Business Analyst Needed! I am currently supporting one of our financial services clients who are looking to bring on an IT BA for an initial 12 months with scope of extensions. The role will require you to go into the London office 2 days a week with my client being able to pay up to £650 inside IR35 via an Umbrella. Responsibilities: Act as the key interface between business stakeholders and IT teams. Clearly demonstrate and communicate an understanding of the business drivers behind operational, functional, tactical or strategic initiatives/changes and the value they will bring to the organization. Counsel business stakeholders by understanding their problems / needs and leverage this to negotiate / propose options for viable business solutions that are acceptable to the stakeholders. Share ideas, drive improvements and promote best practice amongst the business analyst community across all IT and non-IT Divisions and across physical location.Experience needed:...

We are seeking an experienced Risk Business Analyst to work across Risk Management and Financial Crime, supporting the uplift and maturity of the organisation's risk and compliance framework.This is a senior, delivery-focused role suited to someone who can take ownership of workstreams, operate confidently with stakeholders, and drive improvements across policies, standards, controls, and operating models. Duration: till 31/12/2026 Rate: up to £650pd inside ir35 via umbrella Hybrid working: 3 days a week in an office based in London Key Responsibilities Work across enterprise risk and financial crime to enhance risk coverage and framework effectiveness Support the uplift of the Risk Management Framework, including operational and compliance alignment Lead Target Operating Model (TOM) initiatives to improve adherence to risk frameworks and standards Review, improve, and implement risk standards, policies, and control documentation Draft and refine risk and compliance policies,...

Business Systems Analyst – 6-month contract with potential to extend PLEASE NOTE THIS ROLE IS FOR A BUSINESS SYSTEMS ANALYST AND THE CLIENT WILL NOT CONSIDER BA OR TECH BA PROFILES London hybrid | 2 days onsite Our client is undergoing a major transformation programme which is now at a pivotal stage, where the next phase is for shaping requirements, improving processes and bridging the gap between business need and technical delivery. This is a hands-on role for a Business Systems Analyst who is comfortable working in ambiguity, engaging a wide range of stakeholders and turning complex problems into clear, workable solutions. You’ll need to be confident enough to hold your own with technical teams, but collaborative and curious in the way you work. What you’ll be doing You’ll gather, analyse and document business requirements, then turn them into high-quality functional and non-functional specifications. You’ll map processes and workflows, support solution design, and act as...

Overview: • 5+ years of strong Python development experience (optional Java) with demonstrable experience of having designed and developed complex server-side components. • Experience working in Financial Services specifically within markets in front office derivatives risk systems or pretrade/origination or post trade management systems. • Computer science or equivalent degree • Good understanding of Agile and Lean software development practices and associated tools • Ability to work in a fast paced environment liaising with demanding stakeholders to understand complex requirements, and be able to prioritize and work on issues on own. • Strong communication and presentation skills. Clear, Concise Communication skills, ability to articulate Problem/Solution. • Pricing and Risk knowledge - structure and pricing of derivative products • Derivatives Risk domain knowledge (Greeks and Scenarios) • Equity Derivatives product knowledge (Futures, Options, Convertibles)

Key Responsibilities * Analyse and document end‑to‑end business and technical flows across risk, finance, and regulatory platforms. * Lead and participate in design reviews, ensuring alignment between business requirements and technical implementation. * Engage in detailed technical discussions with developers, architects, and SMEs. * Translate regulatory requirements into actionable technology deliverables. * Support testing strategy, data validation, and traceability across the change lifecycle. * Work across multiple regulatory programmes (e.g., Basel reforms, PRA expectations, liquidity and capital initiatives). Core Skills & Experience * Strong experience as a Technical BA within financial services. * Deep understanding of risk and regulatory processes, including data lineage, controls, and reporting. * Ability to operate hands‑on: reviewing designs, interrogating data, and understanding...

The Purchase Ledger role in the business services sector in Bromley involves managing accounts payable processes and maintaining accurate financial records. This temporary position is ideal for someone with a keen eye for detail and a strong background in accounting and finance. Client Details Our client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations. Description Process supplier invoices, ensuring accuracy and compliance with company policies. Manage payment runs and reconcile supplier statements. Investigate and resolve invoice discrepancies in a timely manner. Maintain up-to-date and accurate records of all transactions. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and liaise with internal departments to resolve...

Operations Control Analyst - 12 Month Contract Location: Bromley (Hybrid - 3 days onsite) About Us: Join our client, a leading organisation in the financial sector, as a Data Analyst on the GBAM Operations Tax and Control Banking Outreach team. This is an exciting opportunity to play a crucial role in supporting compliance with FATCA (Foreign Account Tax Compliance Act) and CRS (Common Reporting Standards) tax regulations. Position Overview: As a Data Analyst, you will be a vital member of the Banking Outreach team, responsible for the collection, validation, and inquiry processes related to tax regulations. You will collaborate closely with Treasury clients and various global business partners, including tax operations teams across the US, APAC, EMEA, and Canada/LATAM, as well as Corporate and Enterprise tax, Fulfilment, Service, and Operations teams. Key Responsibilities: Refresh expired tax forms to ensure compliance with regulatory requirements. Collect updated tax forms...