53 jobs found in Bracknell

Finance Manager – 6 month FTC - Business Central & Integration Hybrid Working | UK Travel Required A market-leading manufacturing business is seeking an experienced Finance Manager to support its continued growth following a number of recent acquisitions. This is a key role focused on integrating newly acquired businesses into a centralised finance function, driving process improvements and playing a key role in shaping the finance strategy. Key Responsibilities: Lead finance integration following acquisitions. Drive Business Central implementation and process standardisation. Support systems migrations, financial reporting and month-end activities. Partner with stakeholders across multiple business units to improve finance processes. Ensure robust financial controls and support ongoing business transformation. About You: Qualified, part-qualified or qualified by experience. Extensive experience with Microsoft Dynamics 365 Business Central. Proven background in...

The IT Financial Operations Manager serves as the operational engine for the IT leadership team. This role bridges the gap between IT, Corporate Finance, and Executive Operations-ensuring financial precision, process compliance, and seamless business execution. A core focus of this role is embedding a digital and AI-first mindset across daily workflows: driving efficiency, automating administrative processes, and leveraging data to deliver clear, actionable insights to senior leadership (including the Regional CIO and CDO). 1. Financial & Operational Administration End-to-End Financial Oversight: Manage the IT Purchase Order (PO), invoicing, and financial administration lifecycles to ensure accuracy, timeliness, and strict control compliance. Escalation & Resolution: Act as the primary escalation point for IT financial and vendor discrepancies, leading root-cause investigations and corrective actions. Finance & Year-End Alignment: Partner with IT Finance on coding,...

Job Opportunity – Interim Finance Business Partner (Pensions) – 12 Months A local authority client of mine are currently on the lookout for an Interim Finance Business to provide specialist financial support across pension fund accounting, investments, cashflow, reconciliations and financial reporting. Job Role: Interim Finance Business Partner (Pension) Contract Duration: 12 Months Rate: DOE IR35: Inside IR35. Hybrid: X1 day in office per week. Days: 5 days per week. Earliest Start Date: ASAP Main Duties: This role will make a significant contribution to the success of the Pension Team. Operating with a degree of professional independence and autonomy the role will predominantly undertake operational work with some project-related work (the mix will vary according to the nature of the work). This role will have specific responsibility for leading a small team across financial matters of the Pension Fund to deliver key operational works that include: * Contributing to...

Position: Client & Office Administrator Contract Type: Temp to Perm Working Pattern: Full Time Pay Rate: £13.46 - £14.42 per hour, plus holiday pay Hours: Monday to Friday, 9:00am - 5:30pm Looking to build a long-term career in Financial Services? This is a fantastic opportunity to join a growing business as a Client & Office Administrator. You'll gain valuable industry experience, work alongside experienced professionals and develop your skills within a supportive, collaborative team. What You'll Do * Build professional relationships with clients and respond to enquiries. * Manage diaries, appointments and meeting schedules. * Assist with invoice processing and maintain accurate financial records. * Support the day-to-day running of the office, including ordering supplies. * Provide administrative support across the wider business and assist with operational projects. What We're Looking For * Previous administration experience, ideally within Financial Services or a...

Are you an organised Accounts Payable professional looking for your next opportunity? We're recruiting on behalf of a well-established, international business for an Accounts Payable Administrator to join their friendly finance team on a maternity cover contract. This is a fantastic opportunity to join a supportive organisation where you'll play a key role in ensuring suppliers are paid accurately and on time while gaining exposure to a fast-paced finance environment. The Role Reporting to the Management Accountant, you'll be responsible for the smooth running of the purchase ledger, ensuring invoices and expenses are processed efficiently while maintaining excellent relationships with suppliers and colleagues across the business. Key Responsibilities Processing supplier invoices and ensuring timely approvals. Reviewing and processing employee expense claims. Managing weekly payment runs. Reconciling supplier statements and resolving account queries. Setting up new...

Role : Product Owner Location: - London , UK Type of Job: Contract (6 Months) Mode of work: Hybrid –2 Days on site in a week Required Skills & Experience Essential * Strong Product Owner or Product Management experience in Banking or Financial Services. * Knowledge of Commercial Lending products and lending processes. * Experience working in Agile/Scrum environments. * Product backlog management and prioritisation expertise. * Excellent stakeholder management and communication skills. * Strong analytical and problem-solving capabilities. * Ability to translate business requirements into deliverable user stories. Desirable * Experience with Lending Origination, Lending Servicing, CRM, or Workflow platforms. * Knowledge of Credit Risk, Regulatory Compliance, and Operational Risk. * SAFe Product Owner/Product Manager certification. * Experience working in large-scale transformation programmes. * Understanding of digital customer journeys...

Job Title: Technical Analyst Location: London (3 days onsite) Contract Length: 6 Months but long term expected Daily Rate: £416 Umbrella Are you a detail-oriented Technical Business Analyst with a passion for the financial services and insurance sector? We are seeking a skilled professional to join our team on a contract basis to drive data analysis and technical solutions for our organisation. Key Responsibilities: Analyse and interpret complex data sets to provide actionable insights. Collaborate with cross-functional teams to identify technical requirements and solutions. Assist in the development and implementation of innovative software applications that enhance operational efficiency. Conduct regular testing and validation of systems to ensure accuracy and compliance with industry standards. Prepare comprehensive reports and presentations for stakeholders, translating technical findings into clear business terms.Key Experience Needed: Proven experience as a Technical...

Loan Documentation Specialist London/Hybrid Contract to end March 2027 Day rate from £600 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are seeking an experienced Loan Documentation...

New Opportunity – Assistant Relationship Manager (Property Finance) | London I'm delighted to be recruiting on behalf of a Bank in London for an Assistant Relationship Manager to join their Property Finance team. This is an excellent opportunity for someone with experience in Property Finance, Commercial Banking or Relationship Management looking to develop their career in a client-facing banking role. 📍 London 📅 1-Year Fixed-Term Contract (with the potential for extension) Key responsibilities: ✅ Supporting Relationship Managers with a portfolio of Property Finance clients ✅ Assisting with lending, credit applications and facility documentation ✅ Building and maintaining strong client relationships ✅ Monitoring customer accounts, covenants and AML requirements ✅ Liaising with solicitors, valuers and other third-party professionals

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

Finance Assistant - FTC | St Albans | Up to £33k Our client, experts in their field, are a modern and innovative firm looking for a Finance Assistant for maternity cover, 9-12 months. You will support and assist the Head of Finance with day-to-day financial management. What’s in it for you? · Salary: Up to £33k depending on experience · Hours: Mon-Fri, 9am-5pm, office based · 25 days holiday (plus 2 additional for Christmas period) · Subsidised parking Key responsibilities: · Update financial spreadsheets with monthly transactions · Prepare profit and loss schedules · Reconcile bank statements · Provide regular updates on fees delivered against target · Process tax payments on Finance Managers instructions · Record monthly payroll entries and journals thereof · Process monthly pension payments and recording thereof · Process supplier invoices and follow up with suppliers and managers as needed · Provide administrative support during budget preparation ·...

We are seeking an experienced Senior Product Analyst to play a pivotal role in a major London Market underwriting transformation programme. Working at the heart of a large-scale Policy Administration System (PAS) replacement initiative, you will help shape the future of underwriting capabilities across the policy lifecycle. In this role, you will collaborate with underwriters, operations teams, technology specialists and product leaders to identify opportunities, define product requirements and drive value-focused outcomes. You will lead discovery activities, facilitate workshops, analyse user journeys and support roadmap and backlog prioritisation to ensure business needs are translated into effective platform capabilities. The ideal candidate will bring substantial experience within the London Market insurance sector, including strong knowledge of underwriting processes, policy administration systems and Lloyd’s or Company Market environments. You will be comfortable working...

Position:  Head of Finance Business Partnering (Interim) Bexley 16 Location:, Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months - typically 2 days in the office per week but varies week on week Working Hours: 36 hours per week Pay Rate: PAYE: £700.00 per Day Job Reference: OR(phone number removed) Job Responsibilities Lead the Finance Business Partnering function for Children’s Services. Manage and support a team of 5 finance professionals. Work closely with senior service leaders to provide financial advice, challenge decisions, and support service improvement. Provide strategic financial guidance to help deliver savings, improve efficiency, and achieve better outcomes for residents. Monitor and report on financial performance, budgets, risks, and service delivery. Support the development and implementation of financial plans and new delivery models. Provide high-quality financial support and insight to senior...

Position:  Head of Finance Business Partnering (Interim) Bexley 16 Location: Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months - typically 2 days in the office per week but varies week on week Working Hours: 36 hours per week Pay Rate: PAYE: £ 650.00 per day Job Reference: OR(phone number removed) Job Responsibilities Lead the Finance Business Partnering function for Children's Services, ensuring the delivery of high-quality financial support and strategic advice. Manage, mentor, and develop a team of Finance Business Partners, promoting high performance, accountability, and continuous professional development. Build strong partnerships with senior leadership teams, providing financial insight, challenge, and support to inform strategic decision-making. Lead the financial planning, budgeting, forecasting, monitoring, and reporting processes for the assigned service area. Provide expert financial advice to support the...

Join a reputable financial services company based in Portsmouth, Hampshire committed to delivering exceptional customer services within a vibrant, inclusive, and forward-thinking culture. As part of a growing organisation recognised for its integrity and dedication to employee development, you will play a vital role in managing customer credit accounts, ensuring smooth cash flow and fostering positive relationships. The role is initially offered for a period of 3 months with the possibility of extension.  What the Credit Control role involves: Ensure timely receivables and maintain healthy cash flow Engaging with customers through various channels to facilitate prompt payments and understanding their needs Collaborating with sales and finance teams to optimise collection processes and outcomes Supporting vulnerable customers by applying empathetic and compliant approaches Addressing billing disputes efficiently, aiming for fair resolutions Ensuring all activities align with...

Finance Business Partnering Manager We are seeking an experienced Finance Business Partnering Manager to support the Growth and Prosperity Directorate. The successful candidate will provide strategic financial leadership and manage a Finance Business Partnering Team, supporting key priorities across regeneration schemes and programmes, capital appraisals, and joint venture arrangements. Key responsibilities include: Managing and leading a Finance Business Partnering Team. Providing strategic financial advice and business partnering support. Supporting regeneration schemes and major programmes. Undertaking and advising on capital appraisals and investment decisions. Providing financial oversight and advice in relation to joint ventures. Identifying opportunities for cost savings, income generation, commercialisation, and improved financial performance. Managing team performance, development, and employee engagement. Building strong relationships with senior stakeholders...

We are looking for a Finance Assistant on an initial 6 month fixed-term contract. On a part time, this role will be reporting into the Finance Manager. The successful will support the day-to-day financial operations of the business, helping to maintain accurate financial records and ensure the smooth running of the finance function. Key Responsibilities Assist with daily finance and accounting activities. Process invoices, expenses, bank reconciliations, petty cash, and credit cards. Support with some month end closures, including journals and reconciliations Support accounts receivable and purchase ledger activities. Prepare weekly and monthly financial reports. Assist with VAT compliance and year-end audit preparation. Provide general support to the Finance Manager and wider finance team.About You Can commit to 20-22 hours per week, solely in office. Previous experience working within a bookkeeping/finance support role. Experience using systems such as Sage, Xero or QuickBooks

This is a contract until 30.09.2026 (with the possibility of extension), offering up to £600 per day (Umbrella), based in Corsham with up to 3 days per week on site, depending on business needs. Why this role stands out Strategic remit across financial planning, forecasting, and recharging in a complex government environment Work at the heart of a major defence organisation, influencing decision-making and investment Initial start possible using your own laptop and virtual desktop while client equipment is arranged Contract runs to at least September 2026 - with scope to extend The focus of the position Lead on in-year budget management, financial governance and control Drive robust financial planning and forecasting for a key portfolio Manage charging and billing processes (recharges, cost allocations, etc.) Support and challenge investment appraisals and business cases Apply and embed Government Finance principles in day-to-day decision-making What our client is looking...

Job Title: Finance Manager Location: Corsham (3 days per week onsite) Contract Duration: UNTIL 30.09.2026 with possibility of extension Daily Rate: £ 600/day (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC Essential: Holds or is working towards recognised professional financial qualifications Proficient IT skills Strong financial governance and control In year budget and financial management Sound understanding of Government Finance principles Financial planning and forecasting expertise Experience with investment appraisals and business cases Charging / Billing experience Desirable: MOD / Defence background CP&F knowledge useful Finance Manager Delivery of long-term planning submissions (SPC Strategic Planning Cycle) and Annual Budgeting Cycle (ABC)), including options. Delivery of In-year Budget and Forecast, coordinating monthly submissions and commentary packs in line with the consolidated review timetable. Ensure accounts are robust, associated...

Group Financial Accountant Cambridge (2 days in the office) 12 Month Fixed-Term Contract £60,000 - £65,000 Our client is a highly respected international organisation seeking a technically strong Financial Accountant to join their Group Finance team on a 12-month fixed-term contract. This is an excellent opportunity for a qualified accountant who enjoys working within a collaborative, high-performing finance function, taking ownership of group reporting, statutory accounts, technical accounting and financial control in a complex, multi-entity environment. Working alongside an experienced finance leadership team, you'll play a key role in ensuring accurate month-end reporting, supporting statutory reporting requirements and providing technical accounting expertise across the business. You'll also have the opportunity to contribute to finance transformation and continuous improvement initiatives. Key Responsibilities - Prepare monthly group consolidation journals and support...