0 Vp Of Finance jobs in the United Kingdom

The VP Finance role within the banking and financial services industry is a senior-level position focused on overseeing financial strategies, planning, financial statements, reg reporting and controls. This permanent opportunity is ideal for a finance professional with experience in a lending house or bank.

Client Details

Banking & Financial Services

City of London

The employer is an SME Bank, known for its established presence and commitment to excellence internationally. The company operates in a structured and professional environment, offering opportunities for growth and development.

Description

VP Finance

City of London

• Develop and implement financial strategies to support business objectives - financial reporting and statements.
• Oversee budgeting, forecasting, and financial reporting processes - fp&a.
• Ensure compliance with regulatory reporting requirements and industry standards - boe and pra.
• Collaborate with senior leadership to drive financial performance and growth.
• Manage risk and optimise the organisation's financial position.
• Lead and mentor a team of finance professionals.
• Provide insights and recommendations for strategic decision-making.
• Maintain robust internal controls and governance frameworks.

Profile

A successful VP Finance should have:

• Strong knowledge of financial management within the banking and lending sector.
• A professional accountancy qualification such as ACA, ACCA, or CIMA.
• Proven ability to lead and manage teams effectively.
• Experience with financial compliance and regulatory frameworks.
• Excellent analytical and strategic thinking skills.
• Proficiency in financial systems and tools.
• A results-driven approach with a focus on delivering value.

Job Offer

• Competitive salary package ranging from 90,000 to 100,000.
• Excellent benefits package including: 12.5% pension non-contributory, 28 days holiday and wellness allowance leave on top, a hole raft of other leading items.
• Strong, transparent bonus scheme.
• Permanent position within a leading financial services organisation.
• Opportunities to influence strategic decisions at a senior level.
• Professional and structured work environment.
• Support for career development and progression.

This is an excellent opportunity for an experienced finance professional to take the next step in their career. Interested candidates are encouraged to apply promptly.

We are recruiting a Finance Executive for a specialist import company based in Standlake. This is a fantastic opportunity for someone who is looking for a Finance Executive position within a small friendly and supportive team.

We are looking to recruit a bright, detail focused, motivated individual to work, Monday to Friday 9.30am-1pm, working closely with the directors and sales administration team to ensure the financial operations run smoothly.

Key responsibilities
. Process accounts payable and receivable transactions (Sage and bespoke software)
. Prepare and issue invoices and receipts (Multicurrency - Sterling/Euros/Dollars)
. Reconcile bank statements and financial discrepancies
. Maintain accurate and up-to-date financial records
. Payroll and tax-related tasks
. VAT returns
. Prepare monthly and year-end closing
. File and organise financial documents
. Respond to supplier and customer regarding accounts queries

Desired attributes

. Experience of working in all aspects of accounts is essential
. Strong knowledge of accounting principles and financial procedures
. Proficiency in Excel and Sage
. High level of accuracy and attention to detail
. Strong organisational and time-management skills
. Good communication and interpersonal skills



For more information and to apply, get in touch with our Witney branch or click 'Apply Now' to submit your application.

We wish you the best of luck in your job search!

If you would like to know how we will store and process your data, please read our GDPR Data Protection Statement on The Recruitment Group website.

We are recruiting a Finance Executive for a specialist import company based in Standlake. This is a fantastic opportunity for someone who is looking for a Finance Executive position within a small friendly and supportive team.

We are looking to recruit a bright, detail focused, motivated individual to work, Monday to Friday 9.30am-1pm, working closely with the directors and sales administration team to ensure the financial operations run smoothly.

Key responsibilities
. Process accounts payable and receivable transactions (Sage and bespoke software)
. Prepare and issue invoices and receipts (Multicurrency - Sterling/Euros/Dollars)
. Reconcile bank statements and financial discrepancies
. Maintain accurate and up-to-date financial records
. Payroll and tax-related tasks
. VAT returns
. Prepare monthly and year-end closing
. File and organise financial documents
. Respond to supplier and customer regarding accounts queries

Desired attributes

. Experience of working in all aspects of accounts is essential
. Strong knowledge of accounting principles and financial procedures
. Proficiency in Excel and Sage
. High level of accuracy and attention to detail
. Strong organisational and time-management skills
. Good communication and interpersonal skills



For more information and to apply, get in touch with our Witney branch or click 'Apply Now' to submit your application.

We wish you the best of luck in your job search!

If you would like to know how we will store and process your data, please read our GDPR Data Protection Statement on The Recruitment Group website.

Enna is a specialised recruitment agency for neurodivergent job seekers.

That means we support candidates who identify as neurodivergent - autistic, ADHD, dyslexia, dyspraxia etc.

About the Role

Based near London Bridge, OMD EMEA currently has billings of about £500 million. The company has grown from 120 to 600 people over the last 7 years & the finance team consists of 13 people. OMD is the world's largest media agency network providing media planning and buying, data analytics & creative services to the world's biggest brands.

What OMD EMEA can do for you:

We are looking for a Finance Executive to work on one of our biggest FMCG accounts to manage the financial operations of the account to ensure accuracy and timeliness of all bookings and query resolution of all local markets.

The role would see you connect the media agency account team with finance. Overseeing completion of invoicing reconciliation templates & communicating with our local OMD offices overseas. You will need to proactively identify issues and provide proposed solutions to the management team.

OMD EMEA has a cohort of graduates who are at various stages of their ICAEW (ACA) & CIMA qualification training and OMD will support you with your training.

Key Responsibilities:

About You

We want everyone to make the most of the opportunity to shine and showcase your talents and we are happy to make adjustments in the recruitment process so you can be your best. Please discuss any specific requirements with your dedicated Talent Acquisition team member or if you would feel more comfortable, you can email us confidentially at   to let us know how we can support you.

About OMD EMEA

At OMD EMEA you will experience a place of work unparalleled with any other; to do the best work in your career. With half of our employees originating from outside the UK, you will join a truly connected culture which celebrates difference and embraces diversity. This is a huge organisation, albeit one with a small agency feel. You will play a key role in developing strong relationships and shared ethos, whilst at the same time benefit from a plethora of career opportunities and training. Undeniably, this is an agency with a grounded sense of belonging and community, one which is social and emotionally-aware. Everything you achieve and learn at OMD EMEA will be exciting and rich in value – everyday will be a new challenge that needs solving!

At OMD, our vision is to be an agency where difference is valued and everyone is able to thrive in a culture of equality, inclusion and belonging. We are committed to providing a truly inclusive environment that reflects today’s society, where everyone is able to bring their true selves to work, and where diverse voices and backgrounds are valued, heard, and well-represented.

Click ‘Apply Now’ below and one of the Enna team will be in contact within 24 hours

SF Recruitment have partnered with a large well known organisation in Marston Green who are looking for an Insurance/Finance Executive on an initial 12 month contract basis. Reporting to the Senior Financial Accountant this role will be responsible for managing all insurance administration and providing accounting support within the Financial Accounting section.

Salary: up to £38,000

Responsibilities will include:



- To action all claims, or potential claims, made against any Group Company and to liaise with insurers, insurance brokers and appointed bodies on claims investigations and co-ordinate such activities with appropriate Company personnel in a time critical manner.

- To support and pursue recovery of costs in relation to third party incidents, including investigation and communication with appropriate parties.

- To provide support in assessing, processing and recording small claims for payment.

- To be a point of contact for the business, advising colleagues on insurance matters, collaboratively assessing risk exposure.

- To support the completion of contract documentation with specific regard to insurance.

- To support the company Procurement tender processes, reviewing/advising on insurance requirements.

- To assist in the management of the insurance controls in the supplier database.

- To maintain data for the Motor Insurance Database as appropriate, via the policy provider.

- To co-ordinate and manage the annual insurance renewal process, liaising with the insurance broker, in line with agreed timescales.

- To maintain the Finance department insurance site, within the company intranet.

-To reconcile and process the weekly import of aviation charges in the finance system, liaising with the Sales Ledger/Accounting Assistant.

-To manage the invoicing and reconciliation of General operators, including commission rebates.

- To review, prepare and process data for billing of regular charges to airlines and/or airport concessions.

- To carry out such other duties commensurate with the grading of the post which may be determined from time to time.

CorporateFinanceExecutive

ThisroleworkscloselywithandreportsintotheSeniorCorporateFinanceDirector,andisauniqueopportunitytogainexposuretotheleadadvisoryelementsofCorporateFinanceincluding:

• Research
• Financialanalysis
• Financialmodelling
• Reportwriting
• Projectmanagement

Youwillbepartofateamworkingonalltransactions.ThesedealswillincludeMBOs,MBIs,acquisitions,disposalsandstrategicreviewsinthemid-rangesector.

Theidealcandidatewillbeaqualifiedaccountant,andhaveexcellentcommunicationandcommercialskillswithastrongpersonaldrivetosucceedinthisprofession.

Teamspiritisveryimportant,alongwiththecapabilityofactingonyourowninitiativeinastand-alonecapacitywhererequired

TheroleisbasedintheNorth-West-withsomehybridworking.

We are partnering with a great firm based in Reading who are recruiting for their growing corporate finance team. This could suit an experience corporate finance executive with 1-2 years + experience.

This position will involve raising finance, business sales, business acquisitions, management buy-outs and buy-ins, mergers, listings and floatation's. You will also work very closely with partners and directors, giving you a great opportunity to gain exposure. To succeed in this role you will need to be a qualified ACA or ACCA accountant with a very keen interest in Corporate Finance. You should be able to demonstrate a basic awareness of how corporate deals are structured, the processes involved and be comfortable dealing with business owners and internal CF specialists.

Your role:

• Assisting with preparation of all key financial analysis for potential acquirers (from historic, forecast and budget data)
• Managing data requests, collation and interpretation
• Timely preparation and updates of basic financial information for all relevant documentation
• Assisting with the preparation of financial due diligence reports
• Assist with the collation and presentation of financial information at the due diligence stge.
• Supporting the team with in-depth commercial investigation into client businesses (market sentiment, industry specifics and competitor positioning).

Person:

• ACCA/ACA qualified
• Corporate finance experience or strong interest in this area
• Highly organised
• Flexible to work extended hours when require
• Tenacious & resilient
• Strong communicator

Benefits:

• Life assurance at 2 x salary
• Income protection insurance (IPI) which is payable after 13 weeks of sick leave @ 75% salary (less an amount for any deemed state benefits as determined by the insurer) pro
• After 3 months you will be eligible to chose from a menu of benefits, which currently include:
• Pension - in line with current legislation you will be automatically enrolled after 3 months and you will pay 3% and the firm will pay 5% and your life assurance will increase to 4 x salary
• Critical illness cover
• Dental insurance
• Additional life assurance
• Childcare vouchers
• Purchase of additional holiday
• Retail vouchers
• Alongside the scheme there is unlimited access to a discount scheme, offering a wide variety of discounts across a whole range of products and services, including discounted gym membership rates
• Free flu jabs

Please apply now to find about more about this fantastic position!

SF Recruitment have partnered with a large well known organisation in Marston Green who are looking for an Insurance/Finance Executive on an initial 12 month contract basis. Reporting to the Senior Financial Accountant this role will be responsible for managing all insurance administration and providing accounting support within the Financial Accounting section.

Salary: up to £38,000

Responsibilities will include:



- To action all claims, or potential claims, made against any Group Company and to liaise with insurers, insurance brokers and appointed bodies on claims investigations and co-ordinate such activities with appropriate Company personnel in a time critical manner.

- To support and pursue recovery of costs in relation to third party incidents, including investigation and communication with appropriate parties.

- To provide support in assessing, processing and recording small claims for payment.

- To be a point of contact for the business, advising colleagues on insurance matters, collaboratively assessing risk exposure.

- To support the completion of contract documentation with specific regard to insurance.

- To support the company Procurement tender processes, reviewing/advising on insurance requirements.

- To assist in the management of the insurance controls in the supplier database.

- To maintain data for the Motor Insurance Database as appropriate, via the policy provider.

- To co-ordinate and manage the annual insurance renewal process, liaising with the insurance broker, in line with agreed timescales.

- To maintain the Finance department insurance site, within the company intranet.

-To reconcile and process the weekly import of aviation charges in the finance system, liaising with the Sales Ledger/Accounting Assistant.

-To manage the invoicing and reconciliation of General operators, including commission rebates.

- To review, prepare and process data for billing of regular charges to airlines and/or airport concessions.

- To carry out such other duties commensurate with the grading of the post which may be determined from time to time.