What Finance Jobs are in Greater London?

Entity:

Job Family Group:

Job Description:

Job Description

Our purpose is to bring together people, energy and markets to power and navigate a changing world. In a time of constant change and possibility we need new talent to pursue commercial opportunities, fuelled by world-class insight and expertise. We’re always striving for more innovative digital solutions, sustainable outcomes and closer collaboration across our company and beyond, and you could be part of that too.

About the role:

Join bp’s Debt and Derivatives team within Treasury Finance, where you will play a key role in supporting bp’s Treasury function through robust financial control, forecasting and reporting of Group debt, foreign exchange and interest rate risk management activities, as well as the related hedge accounting requirements.

We are seeking a strong, qualified accountant with experience in financial reporting and an understanding of financial instruments, debt, derivatives or hedging activities.

We are looking for a technically strong individual, well-versed in complex financial concepts, including financial instrument and hedge accounting, basic derivative valuation principles, reporting and experience with financial controls. Treasury experience is beneficial but not essential; we welcome applications from candidates with backgrounds in audit, accounting advisory, treasury advisory or industry finance who are looking to develop their expertise in this specialist area.

This is an excellent opportunity to work closely with Treasury and Finance stakeholders, contribute to high-profile reporting activities and drive continuous improvement initiatives within a collaborative and supportive team environment.

What you'll be doing:

Quarterly / Annual Financial Reporting

• Reporting Treasury derivative transactions including hedge accounting, derivative and trading results in an efficient, timely and accurate manner.

• Interact with external auditors on external reporting matters.

• Provide derivative and hedge accounting inputs into BP PLC’s Annual Report and Accounts.

Hedge Accounting

• Act as advisor to counterparties within the business on hedging and hedge accounting related matters under IFRS 9.

• Perform hedge effectiveness testing for various cash flow and fair value hedges.

• Draft and maintain hedge accounting documentation for various hedges across Treasury.

Management reporting

• Prepare and submit plan, forecast and actual figures impacted by hedging and derivative activities for management reporting and planning purposes.

Financial Controls

• Maintain internal control documentation in support of SOX requirements and policies related to bp’s derivative and hedge accounting activities.

Other

• Active involvement in ad hoc initiatives related to derivative and hedge accounting.

• Identify areas for process improvement and efficiencies.

What we're looking for:

Essential

• Qualified accountant (ACA, ACCA, CIMA or equivalent).

• Strong financial accounting and reporting experience.

• Understanding of IFRS accounting treatments for financial instruments.

• Knowledge of debt, derivatives, hedging activities and or other financial instruments.

• Strong analytical and problem-solving skills.

• Track record of applying rigour and due diligence to complex data reconciliation processes within a wide variety of transactions activity types

• Able to interpret and communicate financial information with clarity, to both internal management and the external auditors.

• Advanced Excel capabilities.

• Ability to work collaboratively across multiple teams and manage competing priorities.

Desirable

• Treasury Finance or Treasury Accounting experience.

• Experience with hedge accounting.

• Exposure to bonds, derivatives (including swaps and FX forwards) and financial risk management activities.

• Experience in the use of Bloomberg to extract derivative valuations and information on market movements.

• Experience gained within professional services, accounting advisory, treasury advisory, audit or a large corporate finance environment.

• Experience with Wallstreet Suite and/or SAP BW.

• Chartered Accountant designation

Travel Requirement

Relocation Assistance:

Remote Type:

Skills:

Legal Disclaimer:

We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please  contact us .

If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Finance Analyst

Pinpoint Resourcing are working with a growing FMCG business who are seeking a Finance Analyst to join their team to take over complex reconciliations and reporting across various departments.

Key Responsibilities

• Perform daily, monthly, quarterly, and annual store reconciliations.
• Prepare client reconciliation reports.
• Maintain reconciliation records and supporting documentation.
• Investigate and resolve transaction variances.
• Ensure accurate recording and reconciliation of store activity.
• Manage and reconcile client escrow and prepaid funds with Finance.
• Monitor escrow balances and reporting.
• Work with Operations to raise accurate warehouse billing.
• Work with Store Development to raise accurate platform charge billing.
• Present financial information clearly and professionally.

Requirements

• ACA or ACCA qualified or finalist.
• Experience handling complex reconciliations
• Advanced Excel skills including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and complex reconciliation workbooks
• Inventory accounting experience
• Excellent communication, relationship-building, and stakeholder management skills.

Salary + Other information

• Flexible and hybrid working arrangements.
• Paying 50,000 to 55,000
• Based a short walk from Royal Oak Station

If you are interested in this role please apply today!

Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Your new company
I'm currently partnering with a PE-backed consultancy business with an increasing focus on sustainability and innovation. They're hiring a senior finance hire as a Project Finance Manager to join their expanding team reporting into the Head of Finance. An excellent opportunity to step into a dynamic and forward-thinking environment.
Your new role
As a Project Finance Manager, you will act as a gateway between finance and the project teams for London's leading and award-winning transport engineers. Managing a team of two direct reports and supporting the Head of Finance and other members of the Senior Leadership Team to ensure all group and external reporting is completed accurately and expediently. This is a very project/commercial focused opportunity, a business partnering with no stat reporting, so they want someone commercial-minded with experience in a project environment.

What you'll need to succeed

• Project experience is a must
• Sector experience in consulting, engineering or design will be advantageous.
• Interest in working in a fast-moving and busy sector
• IFRS / UK GAAP
• Team player
• Confident communicator

What you'll get in return
This is an exciting opportunity to join a reputable, top-tier brand in London. The role offers high visibility across key stakeholders and will strengthen your core technical finance skills. With excellent scope for progression and professional growth, it's a business where your career can truly flourish.
The offers a salary 65-70,000 + benefits include 25 days holidays + public holidays, Private Health and professional association membership fee support.

Hybrid working 3 days in office

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Nicolette now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

We are seeking a detail-oriented Finance Supervisor to join the finance team of this international bank. The candidate will must have previous accounting experience working within Banking and be able to do a broad role.

Client Details

UK Branch of an International Bank, offices in the City of London (Liverpool Street).

Description

• Prepare financial accounting information in full compliance with UK regulatory requirements.
• Complete and submit quarterly VAT returns in line with all VAT rules.
• Prepare financial statements and support auditors during the External Assurance Review.
• Produce the daily P&L with clear variance analysis and commentary.
• Investigate and resolve all accounting movement queries for the UK Branch.
• Review and monitor General Ledger accounts within the Finance area.
• Keep all departmental procedures up to date as systems and processes evolve.
• Support the Head of Finance on key departmental projects.
• Help develop systems that enhance efficiency and effectiveness across Finance tasks.
• Provide support and training to Finance team members where required.

Profile

• Accounting experience within the Banking sector - Essential
• Hedge Accounting and Regulatory Reporting - Highly Desirable
• Good technical accounting skills including financial statements
• Understanding of accounting principles and banking financial regulations
• Familiarity with Banking products
• ACA, ACCA or CIMA Qualified or QBE (Finalist may be considered)
• Portuguese language skills - Desirable

Job Offer

• Competitive Salary
• Hybrid Working - 3 days in office
• Annual Bonus
• Healthcare, Pension, Lunch Allowance
• Career Path in an established global business

PLEASE NOTE: This role is based in our office 5 days a weeks.  Please only apply if you are able to travel to and work from Bromley.

This role is ideal for someone looking to move from practice into industry.

As Head of Finance, you will play a pivotal role on the executive leadership team, driving the financial model, strategy and performance of a fast-growing EdTech business. You will provide clear strategic insight, robust financial governance, and commercial leadership to support sustainable growth and value creation. By delivering accurate and timely management accounts and maintaining a robust financial model, you will enable informed, data-driven decision-making across the business. As the company scales, you will ensure disciplined financial management and provide the strategic direction needed to strengthen its market position and achieve ambitious growth objectives.

The Role

• Report to the Executive team to support strategic planning and decision-making.

• Build a strong and highly motivated finance team to meet the demands of a fast-growing tech business.

• Ensure that the internal systems, policies and procedures are sufficient and robust enough to maintain and where possible improve the overall efficiency and effectiveness of the finance function.

• Manage the migration to the new accounting system Sage Intacct and review the SaaS income recognition process within the new system to manage this function seamlessly across all departments.

• Lead the production of accurate and timely monthly management accounts including fully reconciled management account schedules in a timely manner. 

• Maintain and update the company financial model, set budgets, review assumptions, and produce departmental analysis and variance analysis against budget and updated forecast.

• Develop extensive KPI reporting to ensure commercial awareness and financial stewardship across all departments.

• Ensure the company meets its tax compliance and statutory reporting obligations. Making sure all HMRC payments & returns are submitted on time.

• Assist in the audit process ensuring the audit file is complete with fully reconciled management account schedules, extended trial balance and Profit & Loss and Balance Sheet, ready in advance of the commencement of the audit.

• Ensure the Sales Day Book is updated and maintained accurately & timely by the Finance team. Conduct regular meetings with the Sales Team to reconcile reported sales orders with Accounts’ records, ensuring accuracy and alignment. Support the sales and tenders’ teams to ensure control over pricing decisions and remain competitive whilst maximising sales revenue and protecting margins.

Skills and qualifications

• Qualified ACA or ACCA with at least 5 years post qualified experience.

• Experience of working in a fast-growing tech company preferably.

• Experience in moving accounting systems successfully.

• Experience of investor relations and third-party reporting requirements perhaps through private equity investment or through an IPO process.

• Have a broad range of knowledge across all areas of a business including software development, R&D and SaaS.

• Demonstrate a strong level of financial knowledge and commercial awareness.

• Able to work under pressure, prioritise work effectively, manage and motivate a team through strong leadership and willing to be hands on in order to get the desired results.

• Expert level of Excel and knowledge of Sage Intacct, Sage 50and Dynamics 365 would be preferable but not essential.

Bromcom is an equal opportunities employer

London (Holborn - 3 days a week) | Competitive salary

Some finance roles are about maintaining the status quo.

This isn't one of them.

We're recruiting for a technology-focused holding company supporting a portfolio of innovative software businesses. Working directly with the CEO, you'll help shape financial strategy while remaining hands-on with the day-to-day running of the finance function.

This is a varied role combining strategic, commercial and operational finance, offering the opportunity to make a genuine impact across a growing technology group.

• Produce management accounts, board reports, budgets and cashflow forecasts.
• Lead treasury, payroll, VAT, audit and Companies House submissions.
• Support commercial bids, pricing, M&A and due diligence.
• Partner with the CEO on financial planning and business growth.
• Strengthen financial controls, governance and reporting.
• Work closely with UK and India-based colleagues across the group.
• Identify opportunities to improve systems, automation and operational efficiency.

You'll have experience leading finance within an SME, scale-up or technology business and enjoy balancing strategic thinking with hands-on delivery.

You'll be comfortable working with senior stakeholders, improving processes and using technology to drive efficiency. Experience of multi-entity businesses, acquisitions, governance or international operations would be advantageous, as would exposure to AI or automation within finance.

If you enjoy building better ways of working, influencing business decisions and being part of a growing technology business, we'd love to hear from you.

Clerk

Ferrovial Construction is seeking an organised, detail-oriented Clerk to support the administration of delivery ticket processes at Heathrow Airport. This role plays a key part in ensuring the accurate management of delivery tickets within InSite and Procore, supporting financial controls, compliance requirements, and timely payment processes.

The successful candidate will work closely with operational, procurement, commercial, and finance teams to maintain accurate records, monitor delivery ticket status, and assist with project administration activities.

Key Responsibilities

• Monitor and follow up on outstanding or missing delivery tickets with operational teams, suppliers, and procurement.
• Manage the accurate processing and administration of delivery tickets within InSite and Procore, ensuring documentation is correctly uploaded, linked to the relevant purchase orders, and maintained in line with project procedures.
• Support the reconciliation of delivery tickets against invoices prior to payment processing.
• Maintain accurate records and supporting documentation to meet audit, compliance, and financial reporting requirements.
• Collect, update, and maintain financial and project information within project trackers and reporting systems.
• Assist with data entry, document management, and general administrative support across the project and finance functions.
• Produce regular reports on outstanding delivery tickets and escalate overdue items where required.
• Support the implementation and continuous improvement of delivery ticket processes and controls.

Skills & Experience

• Strong attention to detail and accuracy when handling data and documentation.
• Good organisational and time-management skills.
• Proficient in Microsoft Office, Procore and InSite.
• Ability to work collaboratively with multiple departments and stakeholders.
• Strong written and verbal communication skills.

• Previous experience supporting finance, procurement, or commercial teams.
• Understanding of invoice validation and purchase orders.

What You'll Bring

• A proactive and organised approach to work.
• Problem-solving skills and the ability to follow up on outstanding actions.
• A commitment to maintaining accurate records and supporting project compliance.
• The ability to manage multiple tasks and priorities.

*Please note that this job description does notrepresenta comprehensive list of activities and employees may be requested to undertake other reasonable duties.

Our client is a rapidly expanding highly respected CF boutique and they are now looking to recruit aCorporate Finance Associate Director to join the growing team.

Our client is flexible as to exactly what level they are recruiting as they are only a small team so their main focus is cultural fit and somebody who can add value and assist with the continuing growth of the firm. You will get exposure in all aspects of corporate finance including capital raising, M&A andadvising business owners on exit and succession strategies by helping to identify buyers and preparingfor sale.

You will need to be ACA qualified with some corporate finance experience, ideally from a Big 4 bakground but all suitably experienced candidates will be considered.There are clear prospects to develop and progress as the firm continues to grow and interviews are ongoing so apply now.

A prestigious international Bank has an exciting opportunity for a new addition to its Structured Finance front office area. Your duties will include:

• Credit analysis on new Project Finance transactions
• Attend client meetings
• Monitor existing project finance transactions and internal credit ratings
• Research and producing various reports

Your experience must include:

• At least 18 months proven Project Finance credit analysis experience gained within banking
• Degree educated
• Excellent communication skills both written and oral

Strong IT skills