3 results for Financial Modeller in Barking, Suffolk
Financial Analyst<p data-end="140" data-start="0">Robert Half are working with a long standing client in the Cambridge area, assisting their search for a qualified accountant who understands financial accounting and reporting, coupled with experience handling large data sets using Power BI, Tableau and Excel.</p><p data-end="140" data-start="0">You will analyse payroll and financial activities to ensure efficiency, data quality, and contribute to the organisation's financial growth.</p><p data-end="163" data-start="142"><strong data-end="163" data-start="142">Responsibilities:</strong></p><ul data-start="165" data-is-only-node="" data-is-last-node="" data-end="1281"><li data-start="165" data-end="291">Review and certify payroll financial records for accuracy and completeness after processing by country payroll teams.</li><li data-start="292" data-end="412">Perform variance analysis and collaborate with regional teams to verify accuracy and support payment approvals.</li><li data-start="413" data-end="474">Reconcile compliance filings and manage year-end processes.</li><li data-end="554" data-start="475">Coordinate with Treasury to ensure timely and compliant funding requirements.</li><li data-start="555" data-end="647">Assist payroll teams with general ledger entries, troubleshooting to meet tight deadlines.</li><li data-start="648" data-end="771">Respond to inquiries from leadership, financial accounting, and reporting teams regarding P&L and balance sheet postings.</li><li data-end="872" data-start="772">Partner with stakeholders to mitigate risks and resolve complex compliance and operational issues.</li><li data-end="1030" data-start="930">Identify control weaknesses and recommend improvements to ensure proper global and local controls.</li><li data-end="1153" data-start="1031">Foster strong cross-functional relationships, particularly between People Services and Finance, as well as with vendors.</li></ul><p><strong>Skills & Qualifications:</strong></p><p> </p><ul><li data-start="0" data-end="47">Self-motivated and able to work independently</li><li data-start="48" data-end="113">Maintains confidentiality and exercises discretion at all times</li><li data-start="114" data-end="182">A proactive and collaborative team player with a positive attitude</li><li data-end="211" data-start="183">Strong attention to detail</li><li data-end="272" data-start="212">Able to work efficiently under pressure and meet deadlines</li><li data-end="337" data-is-last-node="" data-start="273">Adaptable with a well-organised yet flexible approach to tasks</li></ul><p>If you are interested in hearing more, please email </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/V2lsbGlhbS5IYXJyaXMuMjg3NzUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Financial Analyst - 3-6 month contract<p> </p><p><strong>Location:</strong> Cambridgeshire (Hybrid working; 2 days in the office and 3 days remote)<br /><strong>Duration:</strong> Temporary, 3 to 6 months<br /><strong>Hourly Rate:</strong> £15 - £20 per hour<br /><strong>Start Date:</strong> Immediately available candidates preferred (maximum one-week notice period)</p><p><strong>About the Role:</strong><br />Robert Half are partnered with an education establishment in Cambridgeshire who are seeking a skilled Finance Analyst to manage a large-scale Excel data migration project as part of the organisation's transition to a new financial system-Sage Intacct. This detailed-oriented role involves ensuring data accuracy, maintaining workflow efficiency, and providing support to a successful system integration.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform meticulous data cleansing and migration of financial records from Excel into Sage Intacct.</li><li>Utilise advanced Excel functions such as V Lookups, pivot tables, and SUMIFS to structure and validate data.</li><li>Collaborate with finance and technical teams to establish workflows and align processes with the new system.</li><li>Provide regular updates to management on project progress and data quality outcomes.</li><li>Regularly assist more day-to-day finance operations includign Accounts Payable and Receivable.</li><li>Assist in completion of year-end Accounts</li></ul><p><strong>Key Requirements:</strong></p><ul><li><strong>Excel Expertise:</strong> Proficient in advanced Excel functions, including V Lookups, pivot tables, and SUMIFS, with hands-on experience in data cleansing and manipulation.</li><li><strong>Finance Knowledge:</strong> Solid understanding of financial data and reporting processes.</li><li><strong>System Implementation Experience:</strong> Familiarity with Sage Intacct or other ERP systems advantageous but not essential.</li><li>Strong attention to detail, problem-solving skills, and ability to manage complex projects while meeting deadlines.</li><li><strong>Availability:</strong> Immediate availability or maximum one-week notice period.</li></ul><p><strong>Work Arrangements:</strong></p><ul><li>Full-time temporary role, offering flexibility to work remotely 3 days per week and from the office 2 days per week.</li></ul><p><strong>Ideal Candidate Profile:</strong><br />This is a fantastic opportunity for a detail-oriented Finance Analyst who is confident working in Excel and can thrive in a temporary role within a fast-paced environment. Prior experience in system implementation and familiarity with Sage Intacct is desirable, though not mandatory. The ability to work independently while collaborating within a team is crucial for the success of this project.</p><p>If you meet the above requirements and are available immediately, this role provides an excellent chance to contribute to a significant system migration project in the education sector.</p><p><strong>Application Process:</strong><br />Please apply with your CV highlighting your Excel proficiency, finance experience, and any relevant system implementation expertise. Applicants will be reviewed based on availability, skillset, and ability to manage a high level of data accuracy and organisation.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjE1NjY3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Accounting Manager<p>Robert Half are pleased to partner with a fast-growing PE backed Life Sciences company in order to hire an Accounts Team lead in the head office. Reporting into the Finance Manager, this position will manage a finance team of AP/ AR supporting with month end, reconcilliations, transaction processing and data reviews. The successful candidate will provide support across departments, business partner with key stakeholders and continuously improve and deliver on projects and system improvements.</p><p><strong>Key responsibilities:</strong></p><ul><li>Invoice processing.</li><li>Authorisation and payment of all supplier invoices and employee expense claims</li><li>Coaching and developing the team.</li><li>Support on projects to improve and streamline processes</li><li>Partner with procurement team as required to understand and resolve issues associated with purchase ledger processes</li><li>Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times (KPI's)</li><li>Oversight of supplier statement reconciliation</li><li>Complex query resolution and problem client management</li><li>Work with order handling to create seamless customer enrolment process</li></ul><p><strong>Role Requirements:</strong></p><ul><li>Proven experience in a finance or accounts team.</li><li>Previous leadership experience managing an Accounts Payable/Receivable team.</li><li>Strong attention to detail with a methodical approach.</li><li>Proficient in financial systems and Excel, with a strong IT aptitude.</li><li>Excellent organisational skills and ability to meet deadlines in a fast-paced environment.</li><li>Strong communication and collaboration skills, with the ability to work effectively across teams.</li><li>AAT Qualified</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmltLlN0ZXZlbnMuNDUyMTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">