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2 results for Financial Planning Analysis Manager in Barking, Suffolk

Management Accountant or Accountant <h3 data-end="143" data-start="109"><strong data-start="113" data-end="141">📊 Management Accountant</strong></h3><p data-start="144" data-end="209"><strong data-start="144" data-end="207">💰 Up to £42K | 📍 On-Site | 🚀 Career Growth Opportunities</strong></p><p data-start="211" data-end="444">Are you a detail-oriented finance professional looking for an opportunity to make a real impact? Do you thrive in a fast-paced environment where your skills and insights help shape business success? If so, we want to hear from you!</p><p data-end="730" data-start="446">We're seeking a <strong data-start="462" data-end="487">Management Accountant</strong> to join a dynamic and forward-thinking business. This role offers the chance to take ownership of financial reporting, support key stakeholders, and drive efficiency in processes-all within a company that values development and progression.</p><h3 data-end="766" data-start="732"><strong data-start="736" data-end="764">🔹 Key Responsibilities:</strong></h3><p data-start="767" data-end="1571">✅ <strong data-end="793" data-start="769">Financial Reporting:</strong> Prepare and deliver <strong data-end="845" data-start="814">monthly management accounts</strong>, ensuring accuracy and insight.<br / data-end="880" data-start="877">✅ <strong data-end="903" data-start="882">Business Support:</strong> Work closely with operational teams, providing financial data to support decision-making.<br data-end="996" data-start="993" />✅ <strong data-end="1023" data-start="998">Performance Analysis:</strong> Produce <strong data-start="1032" data-end="1072">KPI reports and financial commentary</strong> to help drive business performance.<br / data-start="1108" data-end="1111">✅ <strong data-start="1113" data-end="1136">Process Management:</strong> Oversee <strong data-end="1219" data-start="1145">balance sheet reconciliations, intercompany transactions, and accruals</strong>.<br / data-start="1220" data-end="1223">✅ <strong data-end="1253" data-start="1225">Budgeting &amp; Forecasting:</strong> Assist in <strong data-start="1264" data-end="1336">financial planning, cash flow management, and forecasting activities</strong>.<br / data-start="1337" data-end="1340">✅ <strong data-end="1366" data-start="1342">Compliance &amp; Audits:</strong> Support <strong data-start="1375" data-end="1454">VAT returns, payroll reconciliations, and both internal and external audits</strong>.<br data-end="1458" data-start="1455" />✅ <strong data-end="1493" data-start="1460">System &amp; Process Improvement:</strong> Identify ways to <strong data-start="1511" data-end="1568">streamline financial processes and improve efficiency</strong>.</p><h3 data-start="1573" data-end="1609"><strong data-end="1607" data-start="1577">🎯 What We're Looking For:</strong></h3><p data-end="2212" data-start="1610">🔹 <strong data-end="1661" data-start="1613">Part-qualified (ACCA/CIMA) or QBE candidates</strong> will be considered.<br / data-start="1681" data-end="1684">🔹 A confident communicator who can <strong data-end="1754" data-start="1720">collaborate across departments</strong> and support senior stakeholders.<br / data-end="1790" data-start="1787">🔹 Ability to <strong data-end="1875" data-start="1804">work under pressure, meet deadlines, and manage multiple priorities</strong> effectively.<br data-start="1888" data-end="1891" />🔹 A <strong data-end="1914" data-start="1896">problem solver</strong> with a keen eye for detail and a proactive approach to process improvements.<br data-end="1994" data-start="1991" />🔹 Experience with <strong data-start="2013" data-end="2052">handling international transactions</strong> and financial reporting is a plus 🌍<br / data-end="2092" data-start="2089">🔹 Strong <strong data-start="2102" data-end="2118">Excel skills</strong> are essential, and familiarity with <strong data-is-only-node="" data-start="2155" data-end="2185">financial software systems</strong> would be an advantage 💻</p><h3 data-start="2214" data-end="2238"><strong data-end="2236" data-start="2218">✨ Why Join Us?</strong></h3><p data-end="2531" data-start="2239">💡 <strong data-end="2265" data-start="2242">Career Development:</strong> We invest in our people and provide opportunities for internal progression.<br / data-end="2344" data-start="2341">🤝 <strong data-start="2347" data-end="2373">Collaborative Culture:</strong> Join a supportive team that values your expertise and input.<br / data-start="2434" data-end="2437">📈 <strong data-start="2440" data-end="2459">Impactful Role:</strong> Play a key part in shaping business decisions and financial strategy.</p><p data-end="2598" data-start="2533">📩 <strong data-end="2596" data-start="2536">Ready to take the next step in your career? Apply today!</strong></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/Y2hldG5hLnBhcm1hci4wODI4NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.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">