508 Finance jobs in Uxbridge

Want a 3D Career? Join Norgine.

At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community.

We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits.

Bring everything about yourself that you’re proud of, whether that’s your passion for making a difference, focus on others’ well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community.

In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people’s wellness as much as you do.

Norgine: Transforming Healthcare, Backed by Over a Century of Expertise.

We have an exciting opportunity for a Finance Analyst to join Norgine.  

The person holding this position will report to the Finance Business Partner and be a member of the Finance team.

The core responsibility of the of Finance Analyst is to be a core part of the finance support for General Managers for local regions and functional leaders. The purpose is to create and interpret insightful reports from business information and core systems to guide business and investment decisions and evaluate financial performance with supporting recommendations to improve profitability and streamline processes to enhance decision making cross functional business Finance support.

This will be a permanent role.

KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

· Key month-end report build and delivery for both sales and opex P&L reports.

· Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines

· ROC standardise Investment schedule updates

· Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC)

· Monthly and ad-hoc & expense reporting

· Price Volume Analysis reports – summarising key trends and variances to budget require management action

· Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year

· FTE analysis and report queries – helping to summarise variances to budget and investigate reasons

· S&D Trackers & KPI’s

· Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.

· Supporting with provisions management

· Cost Centre set up and report integrations

· Supporting the Operational Accounting team with audit query support as needed.

· PLANFUL report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews

· Adhoc analysis and query resolution as and when required

Requirements

· Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment
· Experienced in providing monthly and ad hoc management information to Senior Executives
· Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information
· Experience in producing monthend reports, budget and forecast data collection and reporting
· Conversant and knowledgeable of accounting and compliance rules
· Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.

This job description is a summary of the typical functions of the job; not an exhaustive or comprehensive list of all possible responsibilities, tasks and duties. Norgine reserves the right to change responsibilities to meet business and organisational needs as necessary.

Benefits

Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.

Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner & ACCA's Approved Employer.

Sound good? Find out more about the career you’ll have with Norgine, then apply here.

Financial Reporting Specialist

Location : London

Job Type: Permanent

Work Setup: Hybrid - 3 days in the office

Salary: Up to £65,000 + 5% annual performance-related bonus

Who We Are

We have an exciting new opportunity for a Finance Reporting Specialist to join Robert Walters as a Consultant. As an employed Consultant, you will benefit from permanent employment with Robert Walters and will be deployed on an interim or project basis into our clients' organisations, in return we will provide you with the opportunity to develop your skills with ongoing training and professional accreditations.

Who You Will Work With

Our client is global mining company, founded in 1917 in South Africa. It is the world's largest producer of platinum and a major producer of diamonds, copper, iron ore, and coal. The company operates in around 15 countries, predominantly in Southern Africa, South America, and Australia - emphasizing their sustainable practices and innovation in resource development.

What You'll Do

• Oversee end-to-end financial reporting and consolidation for Corporate North, including interim and year-end submissions, forecasts, and statutory accounts in line with AA plc Group requirements.
• Manage HFM data loads, SAP reporting, and the preparation of management information and board submissions, ensuring accuracy, transparency, and timeliness.
• Collaborate with Group Finance, Tax, Treasury, and Shared Services teams to deliver effective reporting, tax compliance, audits, and the rationalization of dormant entities.
• Strengthen and standardize financial controls, support system enhancements, and drive continuous improvement across reporting and consolidation processes.
• Lead month-end project management and progress tracking for the Corporate North finance team, ensuring alignment with group standards and deadlines.
• Provide leadership and direction to promote a strong control environment, championing best practice in financial governance, safety, and team collaboration.

What You Bring

• Fully qualified accountant i.e. ACCA, ACA etc
• Proven experience with preparation of statutory and financial reports for multiple entities.
• Experience with consolidation and accounting principles necessary
• Proficient in SAP, HFM, and Excel, with solid analytical and communication skills.
• Proactive and forward thinking approaches to work

What's Next

If you are ready to take the next step, apply now. Successful applicants will be contacted directly by a recruiter to discuss the role more.

We are committed to creating an inclusive recruitment experience. If you require support or adjustments to the recruitment process, our Adjustment Concierge Service is here to help. Please feel free to contact us at to discuss how we can support you.

This position is being recruited on behalf of our client through our Outsourcing service line. Resource Solutions Limited, trading as Robert Walters, acts as an employment business and agency, partnering with top organizations to help them find the best talent. We welcome applications from all candidates and are committed to providing equal opportunities.

Financial reporting role with progression and great benefits

Your new company  
My client is a highly respected professional services firm with a network of offices across Southern England. I have received positive feedback from previous placements on the working environment, team collaboration, progression opportunities with an emphasis on work-life balance. The firm is growing in terms of fees year-on-year and is gaining new business frequently. This role is one of several additions they will make to their team over the next 9 months, highlighting the pipeline of clients that will be joining them.
Your new role  
You will:

• Manage your own clients, consisting of large owner-managed businesses, limited companies, PE-backed businesses and consolidated groups
• Prepare financial statements for clients above the audit threshold, using IFRS and FRS 102
• Review financial statements prepared by juniors, and undertake more complex work yourself.
• Be involved with scoping, budgeting and tendering for large corporate financial reporting work.
• Be assigned a mentor to help you progress on your journey through the senior leadership team as desired

The UK arm of an international group seeks a technically astute accountant with IFRS reporting exposure.

Your new company  
Established organisation, with strong retention rates are looking to appoint a technically astute accountant with prior experience of accounting or auditing international subsidiaries within a matrix environment. 

Your new role  
This is a pivotal role within a high-performing finance team, responsible for delivering accurate and timely financial reporting in accordance with IFRS for a portfolio based within the EMEA region. The successful candidate will play a key role in the preparation of statutory accounts preparation, tax accounting, production of periodic reports, and supporting audit processes, while also contributing to continuous improvement initiatives across financial controls and systems. This is an excellent opportunity to gain exposure to international operations and complex reporting structures within a fast-paced, matrix environment.

What you'll need to succeed  
We welcome applications from qualified accountants or those soon to qualify with solid experience in IFRS reporting experience, ideally gained within a multinational (at divisional level) or group finance setting. Alternatively, this role is well-suited to individuals exiting a leading chartered accountancy firm, looking to make their first move into industry. Strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders across the business are essential. 
What you'll get in return  
An autonomous role within a professional employer which offers an excellent benefits package and annual bonus on top of the salary. 

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 us 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. #

Financial Reporting Analyst - Energy Business

Your new company  
You will be working for a-name brand energy business based in Central London with offices worldwide.
Your new role  
You will sit within the controllership team and focus on the review of accruals and payments. Additionally, you will help produce monthly/quarterly financial reports and assist with ad hoc analysis and presentations to the board. A large part of this role is analysis focussed, so a good understanding of Excel is needed. 

What you'll need to succeed  
You are qualified within a Top 10 practice and ideally have 1–3 years of post-qualification experience. If you have audited energy / infrastructure clients within practice, that is also desirable. 
What you'll get in return  
Working for a name-branded company 
Flexible working hours with an excellent hybrid model

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 us 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 about your career.
#

About Allica Bank

Recently named by The Times newspaper as one of the UK’s Top 20 financial technology (Fintech) companies, Allica is a new bank for established small & medium sized enterprise (SME) customers. We have just closed a £100m Series C fundraise led by leading global investor TCV.

Established SMEs are one of the last underserved opportunities in UK fintech. They are the backbone of local communities - representing over a quarter of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers. We’re here to change that. We’ve already established a clear competitive advantage, and that should only increase as we scale.

Finally, we really care about attracting the best people. It’s amazing what a small team of committed and talented people can do, if not weighed down by poor culture, leadership and processes. We’re building something important and impactful at Allica and we’re always looking for exceptional people to join the mission. Could that be you!

Department Description

The Finance & Treasury function covers a broad spectrum of financial responsibilities for the Bank. Under the leadership of the CFO and the finance department heads, the team is responsible for equity raising and investor relations; treasury and liquidity management; prudential risk and regulatory reporting; financial reporting and accounting, financial planning, and tax management activities.

Role Description

We are looking for a Financial Reporting Accountant to join our Financial Control team at an exciting phase of our growth journey. The successful candidate will have the opportunity to lead across a number of areas of our close and reporting processes, own the review and challenge of certain key accounting assessments & judgments, support the maturity and automation of our controls, test the accounting impact of new product initiatives, as well as many other tasks.

Principal Accountabilities

• Responsibility for the accounting of all treasury instruments, including but not limited to hedge accounting, collaterals, bonds and gilts.
• Review of the management information prepared by Treasury, including the challenge and verification of their key models including IRRBB and liquidity metrics.
• Preparation of monthly and annual financial statements (including P&L, Balance Sheet, Cashflow and supporting files.
• Provide oversight over the Bank’s external financial reporting requirements, including any investor reporting.
• Performance of variance analysis, reviewing variances against prior period actuals and forecasts and preparing summary commentary for management.
• Review of key accounting areas such as ECL/IFRS 9 assumptions, capitalised development costs and EIR.
• Working with the Finance Transformation team to support new product initiatives, including any accounting considerations.
• Assessing the impact of corporate development activity to our financial statements.
• Support the year-end audit process, working closely with the Bank’s external auditors.
• Identify improvements in internal controls, as well as working with the Finance Transformation team to automate processes.
• Assist with ad-hoc duties as needed.

Personal Attributes & Experience

• Qualified ACA/ACCA or equivalent, ideally gained within a Big 4/Top 10 accountancy firm.
• Experience of working in the Banking/FinTech/Financial Services industry, either in audit or in industry.
• A genuine passion for FinTech and wants to contribute to the growth of Allica at an exciting phase of our journey.
• Have strong analytical skillset, including the utilisation of data and reporting tools
• Have the ability to work autonomously and be initiative-taking as required whilst working well within a team
• Be able to solve complex problems
• Strong influencing and people skills
• Strong skills in MS Office, especially Excel.

Don’t tick every box?

Don’t worry if you don’t have all the skills or requirements listed on the job description. If you think you’ll be a good fit, we’d still love to hear from you!

Flexible working

We know the ‘9-to-5’ isn’t right for everyone. That’s why Allica Bank is fully committed to flexible and hybrid working. Please let us know what is best for you and, if we can, we will do our best to accommodate.

Diversity

We’re a diverse bunch here at Allica, with all kinds of experiences, backgrounds and lifestyles. Our openness and differences make us stronger, and we want everybody to feel comfortable bringing as much of themselves to work with them as they like.

Working at Allica Bank

At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.

Our employees are at the heart of everything we do, so our benefits are designed with you in mind;

• Full onboarding support and continued development opportunities
• Options for flexible working
• Regular social activities
• 25 days holiday
• Pension contributions
• Discretionary bonus scheme
• Private health cover (with the option to add family members)
• Life assurance
• Critical illness cover
• Family friendly policies including enhanced Maternity & Paternity leave

Your role

What you'll be doing

What We Need

Corpay Cross-Border is seeking a Senior Financial Reporting & Audit Specialist to join our Finance team in London. In this role, you will lead external audit engagements, prepare consolidated financial statements, and ensure compliance with US GAAP, IFRS, and FRS 102 standards. You'll report to the Finance Manager and collaborate closely with internal teams, external auditors, and key stakeholders to deliver accurate, timely financial reporting.

How We Work

As a Senior Financial Reporting & Audit Specialist, you will thrive in a hybrid environment, splitting your time between our London office and remote work. Corpay Cross-Border will set you up for success by providing:

• Assigned desk in our London office
• Formal, hands-on onboarding and ongoing training

Role Responsibilities

• Lead and coordinate multiple external audit engagements, serving as the primary contact for auditors and ensuring the timely completion of deliverables.
• Collaborate with internal teams and external stakeholders to resolve audit queries and provide required documentation.
• Research and analyze US GAAP vs. IFRS or US GAAP vs. FRS 102 differences for key accounting topics and prepare journal entries for statutory reporting.
• Prepare consolidated financial statements in accordance with relevant accounting standards and company policies.
• Prepare and review consolidation workings, including adjustments and eliminations for group reporting.
• Support the month-end close process, including reviewing derivatives netting and ensuring accuracy of month-end templates.
• Assist in implementing process improvements for financial reporting and consolidation activities.
• Ensure compliance with regulatory requirements and internal controls related to financial reporting.
• Draft technical accounting papers and perform accounting assessments for non-routine transactions such as acquisitions, restructurings, and complex financial instruments.
• Provide support for the regulatory daily process (e.g., segregation) in case of a team member's absence.
• Assist with ad hoc financial tasks as required.

Qualifications & Skills

Education & Certifications

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Professional accounting qualification preferred (e.g., ACA, ACCA, CPA).

Experience

• 3–5 years of experience in audit and financial reporting, ideally within a Big Four accounting firm or a large multinational corporation.
• Proven track record in consolidation and financial statement preparation.
• Financial industry experience is an advantage.

Technical Expertise

• Strong knowledge of US GAAP, IFRS, and FRS 102 accounting standards.
• Ability to prepare and analyze complex accounting documentation.
• Experience managing audits and resolving auditor queries.
• Proficiency in Microsoft Office with advanced Excel skills (complex functions).

Attributes

• Excellent analytical and organizational abilities.
• Proactive mindset with the ability to work independently and collaboratively.
• Strong communication and interpersonal skills for cross-functional collaboration.
• Ability to thrive in a fast-paced, high-pressure environment.

Benefits & Perks

• Holiday entitlement: 25 days per annum + 8 bank holidays
• Additional leave: Option to buy or sell 5 days annually during benefits enrolment
• Pension: Minimum 3% employee contribution with up to 5% employer match
• Private Medical Insurance: Vitality plan with zero excess (we cover the £250 excess charge)
• Flexible discounts and savings through our benefits portal (e.g., 4–5% at major supermarkets)
• Free, unlimited access to LinkedIn Learning courses

Our Company & Purpose

Corpay is a global technology organization leading the future of commercial payments. Backed by FLEETCOR Technologies, Inc. (NYSE: FLT), a Fortune 1000 & S&P 500 company, we power smarter ways for businesses to pay fuel, general payables, tolls, lodging, and more. Millions of users in over 80 countries rely on our solutions for fast, secure, and compliant payments.

We embrace five core values—integrity, collaboration, innovation, execution, and people—to foster career development, wellness, and community engagement. Corpay is committed to diversity, equity, and inclusion, welcoming individuals of all backgrounds, cultures, and perspectives.

Equal Opportunity Employer Corpay provides equal employment opportunities to all applicants without regard to race, color, gender, religion, national origin, age, disability, veteran status, or any other protected characteristic under federal, local, or state law.

About Corpay

Corpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.

All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.

Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.

Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

• Preparing statutory financial statements
• Managing the month-end and year-end close processes
• Performing balance sheet reconciliations and variance analysis
• Assisting with internal and external audits
• Ensuring compliance with accounting standards and regulations
• Supporting the preparation of management accounts and financial reports
• Contributing to budgeting and forecasting
• Identifying and implementing process improvements within the finance function
• Liaising with tax advisors and other external stakeholders

• Lead and manage the financial reporting function, overseeing the preparation of annual and interim financial statements in accordance with IFRS/UK GAAP.
• Ensure compliance with all statutory and regulatory requirements, including Companies House filings and tax submissions.
• Develop, implement, and maintain robust internal controls and financial policies and procedures.
• Manage the year-end audit process, liaising with external auditors and providing necessary information and support.
• Oversee the consolidation of financial information from group entities.
• Analyse financial performance, providing insights and recommendations to senior management.
• Drive process improvements and system enhancements within the financial reporting function.
• Mentor, develop, and lead the financial reporting team, fostering a high-performance culture.
• Prepare board reports and presentations on financial performance and key financial metrics.
• Stay current with accounting standards, regulatory changes, and best practices in financial reporting.