Finance Manager Jobs in Europe

Community and Engagement Manager

Position: Community and Engagement Manager

Location: Teddington, TW11 8HT

Salary Range (depending on experience): pro rata of £32,910 – £38,745 incl. OLW

Hours: Part-time 21 hours per week. We are able to offer some flexibility with the role such as term time only or flexibility with days/times.

Contract: Permanent

Annual Leave: 25 days leave plus bank holidays or pro rata of if part time

Closing date: Sunday 9pm 14th July 2024, or before if a suitable candidate is found.

We reserve the right to close the application early.  An early application is strongly recommended as shortlisting and interviews will be held on an ongoing basis.

About the role

Richmond AID is seeking an energetic and enthusiastic person who will support our vision of putting Deaf and Disabled people at the centre of everything we do. We are looking for an experienced person who can develop and implement an engagement and co-production strategy. You will work closely with our other managers and play an integral role in the management team.

The role involves leading the delivery and development of our dynamic Community and Engagement team. This multidisciplinary team currently has 6 direct reports and services include: BuddyUp, Spade gardening service, Mental Health Peer Support service, Connect to Tech digital training, Campaigning and our wide range of peer group activities.  There is a variety of skills and experience which will require someone to We are looking for someone to not just manage these services, but to lead their development and widen our coverage across the borough of Richmond. This will predominantly involve supporting the people involved to be leaders of their own projects, developing/modernising our delivery model, ensuring projects meet targets and quality standards and when required also being involved in supporting direct service delivery.

We are looking for a motivated, resilient and ambitious manager to join our amazing team. This is a fantastic opportunity for you to play an integral role in improving the lives of Deaf and Disabled people.

About you

You will have strong leadership skills with experience of managing a multi-disciplinary team. You will lead our engagement, co-production and campaign strategy and manage our Community and Engagement team instilling these values through all our work. You must be committed to the value of participative community engagement, have a great understanding of the needs of diverse communities, and a passion for social justice and supporting Disabled people.

You must have experience in the delivery of community facing services and be able to  demonstrate an understanding of the challenges faced by Disabled people. It is essential you bring passion, dynamic ideas and creativity to the role.

You will be an excellent networker internally and externally. You will have strong influencing skills, and will have the right blend and balance of people skills with excellent communication and project management abilities. You must be comfortable connecting with the wider community, able to listen, gather the views of local people, and feed these back into our wider programme of work. You’ll be confident in participative strategies and tools such as facilitating groups, arranging events, developing surveys, gathering views and responding to consultations.

You will have experience of managing a team covering a wide range of projects and interests. You will know what it takes to set up and manage a project and ensure it meets the intended outcomes.

You will be skilled in managing group dynamics and supporting your team to have boundaries with clients. You will also have experience of managing Safeguarding issues. Above all you must bring a positive, solution focused attitude.

Experience of campaigning work, with a track record of delivering innovative digital campaigns that have led to real change, would be an advantage.

About Richmond AID

Richmond AID offers 25 days annual leave plus eight bank holidays pro rata. Normal office hours are 9am to 5.15pm Monday to Thursday and 9am to 5pm on Fridays. You will be based at our offices in the Disability Action and Advice Centre, 4 Waldegrave Road, Teddington, TW11 8HT but may need to work from other locations as needed.

Related roles: volunteer manager, services manager, service coordinator, community development facilitator, campaign manager, community engagement, co-production manager, activities coordinator.

Location: Home based with frequent travel to projects in Hucknall, Broxtowe-Aspley, Sutton-in-Ashfield, Mansfield and soon to be opening in Leicester in 2024.​​

As Regional Manager you will represent, manage and co-ordinate FoodCycle meals for your allocated regional Projects. Our Projects are spaces where volunteers are empowered to run their own community meals using surplus food. You will manage local relationships with venues, community partners, supermarkets and volunteer recruitment channels to enable this to happen. You will continually be looking to increase our impact by working towards targets of increased meals served to our guests, expanding our existing Projects and setting up new ones within East Midlands.​

An excellent communicator, you will manage the volunteers at each Project ensuring they are trained, supported and on-message with FoodCycle strategy. You will have experience of recruiting and managing volunteers, as well as programme development and delivery.​

This role will require some attendance at our Community Meals projects, to support with delivery as necessary, which will include evening and weekend work. A full driving license and access to a vehicle for work purposes is essential for this exciting role.​

Benefits: We offer 26.5 working days (this includes 3.5 days for the Christmas close down) plus additional holiday for length of service, up to a maximum of 30 days (pro-rata for part-time). Our healthcare package allows staff to claim money back on healthcare bills and includes access to telephone counselling and online GP appointments.​

How to apply:Please upload a CV of no more than two sides, and a covering note/letter of no more than two sides explaining why you are suitable for the role, via our vacancy website.​

Deadline for your application:11.59pm on Monday 24 June 2024.​

Interview process: Shortlisted candidates will need to complete a 30 minute task prior to being invited to interview (likely to be sent between 24 – 26 June)​

Interviews: planned for Tuesday 2 July.​

Inclusivity: FoodCycle is an equal opportunity employer and welcomes applications from individuals of all backgrounds. We are committed to creating an inclusive and diverse workplace where everyone feels valued and respected.​

Please note that you will need to have existing Right to Work in the UK to apply for this role. We are unable to provide visa sponsorship.

This is an exciting time to join the Medical Research Foundation, as we prepare to launch our new five-year strategy. We are looking for an enthusiastic Research Operations Manager to ensure our systems and processes allow the very best research and very best researchers receive our support.

The Foundation’s mission is to drive the life-changing advances of tomorrow, by laying the foundations for ground-breaking new discoveries today. We know that many health conditions are overlooked and underfunded, that new health threats will continue to arise, and that there will always be a need for high-quality, high impact medical research.

You will help us deliver our Research Strategy by developing the smooth and efficient operation of our grant making processes, ensuring our research funding competitions and management of our grants portfolio are delivered to the highest standard and that our grant making processes are best practice.

 Your main responsibilities will be to:

• Develop our grants management systems and processes, identifying best practice and implementing changes where necessary
• Become the expert on our grants management software system and use of grants management analysis tools, providing updates on grants management data
• Change funding processes to ensure greater environmental sustainability of the research we fund
• Ensure our grant terms and conditions and policies are fit for purpose
• Engage with the wider research funding sector to identify best practices in areas of importance to us, such as peer review, research integrity, research culture and equity, diversity and inclusion
• Be the key point of contact with our Finance and Governance teams, and improve business processes between the teams
• Keep abreast of developments in best practice of research management and grant funding, and introduce improvements to processes.
• Monitor our use of data to ensure compliancy with all policies
• Work with Research Managers and Grants Officers to design bespoke funding competitions and standardise processes across all funding competitions
• Manage some standing Research Committees; for example, Research Organisation Due Diligence
• Assist in development and preparation of proposals, papers, reports, briefings and documents
• Engage with external stakeholders as a representative for the Foundation when necessary
• Manage and be involved in relevant project work
• Matrix management of a Grants Officer.

Who you are

You may be a Research or Grants Manager, or an experienced research or grants officer looking for the next step in your career.

We would like to hear from you if you can:

• demonstrate solid experience of working in a funding environment (e.g. charity, university, public sector)
• demonstrate experience of funding competitions, peer review of grant management
• communicate clearly in writing and verbally with colleagues external networks and co-funders 
• demonstrate good analytical skills
• work in an organised and methodical manner with excellent attention to detail
• demonstrate strong planning, organising and time-management skills with the flexibility to respond to team priorities and unexpected changes
• find solutions to problems by reviewing best practice elsewhere
• negotiate with a wider range of teams
• demonstrate high level of IT skills, specifically excellent M/S Word, and good M/S Excel.
• work confidently in a team and be self-motivated to work alone
• You may also be educated to degree level or equivalent experience. You may have a project or process management qualification, and experience in grants management software systems.

We will offer you

We will offer a salary of £45,000 to £47,000 depending on experience for a full-time 36-hour week (happy to consider part-time, min 0.8 FTE) and double-matched pension contributions up to 10% max employer contribution.  We offer 30 days of annual leave plus bank holidays (pro rata) per year, excellent financial, health and social benefits and an opportunity to join a dedicated team making a difference to human health.  We value spending time working in-person to develop strong connections with each other and with our mission, therefore we work from our London office for part of the week with the option to work remotely for the remainder.

About Salix

We’re Salix and we’re on a mission to help save the planet. We enable and inspire organisations in the public and private sectors to achieve their ambitious net zero targets and create better places to live and work.

We deliver government funding schemes to support councils, schools, housing associations, hospitals and universities boost their energy efficiency, reduce their impact on the environment, save money and remove households from fuel poverty.

We were created in 2004 and have been growing ever since. We now employ 200 people. Our principal office is in Manchester, and we have a base at Canary Wharf in London.

The role

Salix has recently gone through a period of significant growth and is still growing, which has led to significant change.  As part of our transformation, we have moved from having centralised budgets to devolved budgets, and this role will be instrumental in working with budget holders and the Finance team to ensure our budgets and reporting move with this transition.   

This role will support the Head of Financial Planning and Analysis to deliver a high-quality management, reporting, and business partnering service that facilitates effective business insights into our administration costs, enables effective decision support, and builds Salix’s reputation as trustworthy stewards of public money. 

This is not a static ‘management reporting’ role, we are looking for an experienced and proactive Senior Finance Business Partner to review, constructively challenge, and develop our processes/procedures and reports to drive this change and facilitate continuous improvement so that they are efficient and effective.  It will be critical for the role holder to build a sound understanding of the business and its environment, and actively drive forward the successful management of our administration costs.

You will also lead on all aspects of the monthly management reporting including monitoring of budgets/forecasts and preparation of reports for budget holders, executive management, the Salix Board, DESNZ, and the Scottish & Welsh Governments. 

Working alongside another SFBP, you will be supported by a Finance Business Partner(s) and will work closely with budget holders, DESNZ, and the Scottish & Welsh Governments, and the rest of the Finance team. 

What you will need to succeed

· Practical experience of business partnering with teams outside finance, influencing as required, and ensuring teams understand the financial implications of information provided.

· Excellent budget preparation experience, challenging assumptions with budget holders, and ensuring/embedding realistic budget preparation.

· Robust experience in managing cashflows with challenging/complex variables.

· Effective, confident, and assertive communicator both in writing and when speaking. 

· Drives change, enjoys dynamic diverse environments and demonstrates entrepreneurialism, creativity, and innovation.

· CCAB qualified/finalist with 3-5 years PQE experience or qualified by experience.

What Salix can offer you?

· If you share our passion for addressing the urgent challenge of climate change and contributing to the UK's ambitious decarbonisation goals, we want to connect with you.

· You'll have the chance to leverage your skills and expertise to shape impactful projects, both large and small, making a meaningful difference across the UK

· Salary of up to £60,000 dependent on experience and qualifications

· 28 days annual leave (plus bank holidays) and up to 3 additional days during the Christmas period

· Hybrid working – 1/2 days a week the Manchester office.

· Contributory pension scheme (we will match up to 10% of your contribution)

The Finance Officer works alongside the Operations Manager, the CEO and external advisors to ensure WorldShare maintains a robust and timely financial system, that satisfies all regulatory and reporting needs.

Job Purpose:

To work closely with the CEO and Administration Manager to ensure the smooth and efficient running of WorldShare’s financial operations and help to provide the organisation with sound financial management.

About WorldShare:

WorldShare is the global Christian mission and development charity that supports and enables overseas partners to reveal the love of God and the Gospel of Jesus Christ through a wide variety of ministries.

About You:

You are a committed Christian with an active faith and engaged in a local church. You are driven with a desire to serve God by serving the church globally.

You are a person of integrity, an experienced and efficient financially focused individual, who has the ability to develop and improve systems in compliance with needs and statutory regulations. A natural team player who can work with minimal supervision, is flexible and able to respond to dynamic financial needs.

About Him…

‘We love because He first loved us.’ 1 John 4:19

Everything we do at WorldShare is underpinned by our aim to serve Jesus by sharing His love with some of the most vulnerable communities in the world.

Christian faith is therefore central to our work and every member of the team is involved in leading prayer times for WorldShare and its ministry partners. It is a genuine occupational requirement that the person who fulfils this role is a committed Christian with a faith that is alive and active.

 Main Duties and Responsibilities:

• Responsible for data entry for financial transactions and financial processing within the accounts system, for invoice processing, supplier management and administrating payments. 
• Responsible for supporting and enabling the production of financial reports and general financial administration.
• Responsible for the month-end financial closing process, to help ensure timely and accurate reporting.
• Contributes to to the effective maintenance of financial controls and systems, and developing improvements to enhance efficiency. 
• Enables the production of reports to management and the Board of Trustees.
• Supports the year end process, the production of annual accounts and the annual Independent Examination process.

As a member of a small and dynamic team, we all contribute where necessary, and the applicant should be ready to undertake other reasonable activities in line with the role and the changing needs of the organisation.

Applicant Specification:

Essential:

• AAT qualification or other equivalent relevant qualification or experience as a minimum
• Experience within a finance setting or role
• Proven administration and organisation skills, with a strong attention to detail
• Confident user of Excel and other Microsoft Office Suite products
• Experienced with using financial software (e.g. Sage, Xero, QuickBooks)
• An understanding and experience of the various aspects of book-keeping
• Ability to work and deliver effectively under time pressures
• A positive ‘can-do’, resourceful and supportive team player
• Confident working alone and with others, as part of a small team

Desirable:

• Experience in financial management and payroll processing
• Experience with cash flow planning and monitoring
• Experience with Sage 50 accounts software package
• Experience with cloud-based CRM systems (we use Charity CRM by Access)
• Experience or knowledge of working within the charity/third sector
• Experience of budget management and preparation
• Experience with management and annual accounts preparation and reporting

The Role

At HTB and its related entities, our vision is to play our part in the evangelisation of the nations, the revitalisation of the church and the transformation of society. Each member of our team plays a vital role in making our vision a reality. As a Christian organisation our faith is an integral part of our working culture.

This role is for someone who can support the Finance Systems Manager and Finance Systems Analyst to provide robust, reliable finance systems and applications for use by the organisation, ensuring the security and integrity of all financial data held. This role contributes to the Finance Systems Team vision to support and encourage an environment of continuous improvement. You will be responsible for routine tasks and the first point of contact in the team for non-Finance users’ support queries.

The Responsibilities

• Process regular Supplier updates following the completion of the Supplier Engagement Process
• Process regular Project and Cost Centre updates following the completion of the Project Maker App
• Produce Supplier reports to the teams for their action
• Process regular updates to the financial software (Dimensions) for the Financial Controllers (referred to as Mtab updates) and linking to the Power Apps for each Entity
• Checking, refreshing and syncing App Libraries – Checking that automated scripts have run and initiating others that are not covered by automation or other routine tasks
• Data cleansing associated with the above processes and other datasets
• Monitoring and triaging user support requests
• Diagnosing user support requests, allocating them to correct tasks and monitoring progress where needed.
• Monitoring and updating approval routes, financial data, supplier records, and SharePoint documents
• Setting up and maintaining users in the finance systems and applications
• Assisting users in navigating the finances systems and applications
• Training users in the finance induction and for ad hoc needs
• Provide support to the Processing Team with pay run queries and other controls
• Provide support to the Reporting Team (for example, journal processing, fixing reporting issues) as agreed with your line manager
• Assist the Finance Systems Team in tidying up SharePoint folders and structures
• Produce procedures in an accessible format for new staff in the Finance Team and for users outside of Finance
• Support the Finance Systems Manager in the administration and maintenance of all existing finance systems, processes, and online tools/applications
• Responsible under the supervision of the Finance Systems Manager for the management of financial data and its integrity
• Any adhoc or project related tasks requested by the Finance Systems Manager

The Right Candidate

• Excellent written and spoken communication skills in calls, emails and in person
• Strong analytical and numerical skills
• Good Excel skills
• Good Outlook and Microsoft Word skills
• A working knowledge of SharePoint and Office 365
• Experience with IT systems in a working environment for at least 2 years
• Educated to degree level
• Aptitude to learn new IT skills
• Accuracy and attention to detail
• Customer service oriented
• A team player
• Willing to take responsibility for specific tasks
• Ability to grasp and build on new concepts quickly

Working environment

We have a purposeful working environment where we strive for excellence in everything we do. Our workplace culture is shaped by our values which are AUGHT. They are Audacity, Unity, Generosity, Humility and Tenacity. We respect and value our colleagues, encourage and affirm often, challenge when necessary, supporting always. It is an inspiring and energising place to work where innovation and creativity is encouraged alongside passion and discipline. The staff community is warm and engaging, with lifelong friendships being built.

We are working with One Small Thing, who are looking for an experienced Finance Assistant to join their busy, collaborative team. Initially part time this role could grow to full time as the organisation expands.

One Small Thing has a commitment to systemic change for women and their children in the justice system, which has inspired them to build Hope Street, a brand-new, purpose-built residential community-based service, designed in collaboration with women, for justice-involved women and their children in Hampshire, and offering them access to education, practical and therapeutic support in safe, respectful trusting environment.

This is a great opportunity to be part of a brand-new team working closely to bring this new and exciting provision to life, and a vital role providing essential administrative support to the finance team, the facilities team as well as office management support across the wider team.

With previous experience in a busy finance office environment, your experience will include:

· Purchase requisition, purchase orders and invoicing, reconciliation of supplier statements, bank reconciliation and preparing journals, payroll support expenses and preferred supplier account set up.

· Rent management including documenting resident moves and posting receipts paid by local authorities.

· Managing office supplies, and provision of facilities support in line with relevant Health & safety standards.

· Excellent communication skills and an ability to work under pressure and to tight deadlines, you will be able to manage a varied workload and prioritise activities and responses in order of importance.

· A knowledge and understanding of the Data Protection Act 2018 and GDPR Regulations 2018 to ensure the appropriate management of personal and sensitive personal data.

· An understanding of trauma and its long-term effects on a person’s behaviours, self-esteem, confidence, and ability to trust others, plus knowledge and understanding of the Health and Safety at Work Act 1974.

This is an exciting opportunity for an organised Finance Assistant who has exceptional IT skills including databases, excellent Microsoft Word, Excel and PowerPoint experience and ideally with case management systems for data and outcome recording, you will have outstanding attention to detail and accurate record keeping.

Please note that there is a requirement for a standard DBS check for this role.

For more information, please contact Louise Portnall, Recruitment Consultant, Charisma Charity Recruitment. Your application should be submitted through the Charisma website and include your CV and supporting statement.

We welcome and encourage applications from people of all backgrounds. We do not discriminate on the basis of disability, race, colour, ethnicity, gender, religion, sexual orientation, age, veteran status, or other category protected by law.

Closing date: 1 July 2024

Please note that if a suitable candidate is found the role will close early, so please apply without delay.

Are you passionate about inclusion and engagement?
Carers Support West Sussex provides services for and with unpaid carers who look after a relative or friend who could not manage without their support. Our teams provide tailored information, advice and support to help improve carers’ resilience and ensure they are supported to maintain their caring roles.

You will join us at an exciting time for the charity when we have just brought together our Engagement and Volunteer teams to grow and diversify our volunteering offer and ensure unpaid carers are included in the design and delivery of services. You will have strong leadership skills with experience of managing a multi-disciplinary team working remotely.

We reserve the right to close the application early.  An early application is strongly recommended.

Key Duties: 

• Leading a team to develop and deliver programmes of work, meeting targets around carer inclusion and growing our volunteer numbers
• Working with the Leadership Team to develop our Engagement and Volunteer Strategy
• Collating and analysing data
• Overseeing the engagement of Young Carers working closely with WSCC as part of the Young Carers Partnership
• Overseeing projects within the team which focus on reaching and engaging with diverse communities
• Promoting the Think Carer principles across all networks

Benefits

• Remote/Flexible Working - with occasional visits to our offices or venues in West Sussex
• Flexible hours – work around your commitments
• Holidays - 33 days increasing to 35 days after completion of two years and 36 days after 5 years of service (Inclusive of Bank Holidays)
• Benefits - Healthcare and Employee Assistance Programme with perks and discounts.
• Team - working with kind and caring colleagues

For the full job description please refer to the full job pack attached below. 

Careers4Change is delighted to support Access-The Foundation for Social Investment in their search for a Director of Finance & Operations

Job title: Director of Finance & Operations 

Location: Hybrid/Central London

Reporting To: Chief Executive Officer

Contract: Permanent (4 days per week preferred) 

Salary: £78,000 (pro rata)

Date Closes: Friday, 28th June 

Role Purpose:

This is an exciting opportunity for an experienced finance and operations leader to join the senior management team of Access – The Foundation for Social Investment at a critical stage of our work. With a refreshed strategy, expanded team and extended life we are looking for someone to continue to lead our efficient finance and treasury function, as well as lead a range of enhancements to respond to the growth of the organisation across operations, HR, IT and Governance support.

About Access – The Foundation for Social Investment

We want to see a social investment ecosystem that works for all charities and social enterprises and through our programmes and our advocacy work, we ensure that charities and social enterprises can access the finance they need to sustain or grow their impact.

We target those most in need of patient and flexible investment through:

• Funding enterprise development and blended finance programmes in England.
• Sharing knowledge and data and translating it into practical insight that others can use.
• Mobilising others who share our goal of making capital work for communities.

Since 2015 Access has been tasked with distributing over £160m from the Dormant Assets scheme, Government and the National Lottery Community Fund. As a wholesaler we work with several dozen partners to deliver programmes around England, including social investment funds, social enterprise support organisations, network organisations, and grant management bodies. We expect to make grants of over £30m this year.

We are a relatively small team of 13.

Key Responsibilities:

Leadership & Strategic Vision:

• As part of the four strong senior leadership team (which also includes the CEO, Director of Partnerships and Advocacy and Director of Programmes), contribute to the overall direction and strategy of Access, and deliver on relevant areas of the organisation’s operational plan.
• Lead in the strategic planning and successful delivery of Access’s financial and operational management functions.
• Lead on projects to drive forward the internal aspects of Access’s equity, diversity and inclusion strategy.
• Represent Access at various events, promoting our influencing and advocacy aims.

Finance:

• Responsible for the financial planning of the organisation, including the development of annual budgets and long-term forecasts. Work with budget holders across the organisation to ensure the ongoing adherence and management to these budgets/forecasts across all programmes.
• Oversee financial systems that record and report on financial activities and provide information and projections to allow strategic and operational decision -making.
• Working with the Head of Finance to oversee payment, invoicing, bookkeeping and banking activities, maintaining up to date computerised records and maximising use of the accounting system (Twinfield).
• Oversee the relationship with Access’ external and group auditors and support the Head of Finance with the year-end process, external audit, preparation of annual financial statements and sign-off from relevant stakeholders.

Treasury Management:

• Manage the relationship with Access’ asset manager and ensure the endowment investment policy/strategy is being implemented, including in particular, adherence to Access’s stated impact goals for the endowment,
• Ensure high quality reporting on the performance of the portfolio from the asset manager.
• Oversee Access’s multiple banking relationships and the performance of our extensive cash deposits to balance the requirements of return, impact and liquidity.
• Support the advocacy and communication of the “total impact approach” taken by Access, sharing learning and influencing others in the development of their investment strategies.

Governance:

• Take overall responsibility for the Governance support processes and cycles at Access, including plans for regular business at board and committee meetings, members’ terms of office and recruitment of trustees and committee members.
• Ensure Access complies with statutory and legal requirements, including returns to Companies House and the Charity Commission.
• Oversee the management of up-to-date registers of interest for all board and committee members and senior staff.
• Provide advice to the Board and CEO of any legal responsibilities prevailing upon the organisation.
• Co-ordinate the agenda and content for the Audit, Risk and Compliance Committee (ARCC), and the Endowment Investment Committee (EIC), and contribute to meetings as appropriate.
• Support the CEO and Chair in reporting to Access’s sole corporate member, the Oversight Trust, and providing assurance that Access remains in compliance with our Governance Agreement.
• Working closely with senior colleagues, oversee and manage the establishment of the risk appetite and risk management framework for regular review by the ARCC and board.
• Ensure appropriate and up to date policies are in place across all areas of Access’s operations, reflecting legal requirements as well as best practice, and that these are clearly communicated and are being adhered to.

HR & Supporting Team Development:

• Lead on the development and implementation of HR policies and processes including ED&I, recruitment, annual salary reviews, and individual performance and development plans.
• In collaboration with line managers, ensure that appropriate training and development opportunities are in place to ensure all team members are given the best opportunity to succeed in their roles.
• Oversee relationships with key outsourced service providers including payroll, pensions, benefits etc.
• Leadership of the three strong finance team including line management of the Head of Finance and support to Business Support Officer.
• Be responsible person for the Sponsorship management System.

Operations & Programme Support:

• Ensure Access’s IT infrastructure and systems are effective, including managing the relationship with Access’s IT provider.
• Oversee the management of IT Risk, Business Continuity Planning and the maintenance of IT security.
• Manage the relationship with Access’s landlord (Better Society Capital, from whom we sub-let office space).
• Oversee key financial reporting requirements, including those as specified in the contracts with the Department for Culture, Media and Sport and National Lottery Community Fund, as well as to the Board and relevant committees.
• Together with the Business Support Officer, manage papers for a variety of committee and board meetings.
• Manage key procurement processes from advertising through to contracting and the production of grant agreements.
• Ensure Access has appropriate insurance policies in place.

Person Specification:

Essential skills and key personal attributes include:

• Extensive knowledge of accounting principles and systems with relevant accounting qualification (ACCA, ACA).
• Knowledge of statutory and legal requirements, ideally relating to a charitable organisation.
• Substantial experience of working at a similar level, demonstrating involvement in setting direction, policy, processes and controls and in providing professional expertise, advice, and guidance.
• Substantial experience of effectively supporting and working with boards and governance committees.
• Demonstrable experience of leading change and the successful development and implementation of systems and processes across different organisational functions.
• Experience of managing across a range of functions/discipline.
• Able to balance the strategic and operational aspects of the role and to easily switch between them when required.
• An understanding of the importance of and evidence of the ability to communicate financial and other complex information in a way that is easy to understand to non-financial users.

The role is based in Access’s offices in Central London and with some dedicated time together as a team each week (currently Tuesdays). Outside of this shared time, Access anticipates a significant degree of day-to-day flexibility in terms of where team members will work, depending on both personal preference and the needs of their role.

Line Manager and Budgetary Responsibilities:

• up to four staff members comprising of Business Development Executives

and/or Business Development Assistants

Job Purpose:

To contribute directly to growth in Children’s Services (CS) through the

management of proposals, tenders and grant applications, following standard

processes for developing business case, contract terms approval and risk

assessment.

Key Responsibilities:

To act as a lead within the BDU on the following key functions:

• Project lead/management support for tenders, develop and quality assure

submission of bids/proposals

• Market intelligence, pipeline development and knowledge management

supporting CS growth

• Work with Children’s Services Assistant Director to develop new services in

Barnardo's priority growth areas and support implementation and roll out

of successful bids

Key Activities:

• Lead/Project Manage the implementation and delivery of bid strategies

leading to successful bids

• Manage tenders using agreed Business Development tools and processes,

including Business Case Evaluation, pipeline reporting, project planning, and

risk assessment following sign off procedures

• Maintain internal relationships with key internal stakeholders, including

Regional/National Director, Head Office Children’s Services and Business

Development Unit, Business Development colleagues based in other Regions

and Nations, Assistant Director Children’s Services, Assistant Director Finance

and Resources, Assistant Director People, Assistant Director Property and

Facilities Management, Regional Office teams, working with these colleagues

in operations and support services to create the ‘bid team’ that ensures bid

success and appropriate risk management

Business Development Manager Grade: B

Page 2 of 5 Job Evaluation Reference: 2013-009 GEN

• Provide direct project management of tenders and bid writing support,

managing own projects and providing line management and supervision to

more junior staff members

• Lead on high value, high risk, high priority tenders for both new and existing

services/projects; manage the quality control on tender submissions,

proposals, bids, presentations, ensuring bid deadlines are met and feedback

sought on successful/unsuccessful proposals, implementing feedback to

improve future strategy

• Responsible for the safe custody of personal information that may be received

through tender documents (i.e. TUPE) and supervision of how this information

is used within Barnardo's. Also responsible for custody of information that is

sensitive to the commercial interests of Barnardo's

• Represent Barnardo's at internal and external meetings/events, including bid

presentations, negotiations and competitive dialogue.

• Use and embed updated project management methodologies and assist with

the roll out of new processes and project management tools

• Identify risks to project plans and implement actions in partnership with

internal stakeholders to mitigate risks and overcome challenges

• Maintain good relationships with existing clients/commissioners and develop

relationships with new clients and key stakeholders up to senior management

level in order to generate business opportunities and market Barnardo's

products and services

• Support negotiations with external clients and partners at middle and senior

management level and ensure that appropriate legal agreements are in place

• Capture and maintain knowledge and understanding of current markets

developments, policy changes and competitor activity in Children’s Services;

look for ways to use this knowledge to innovate in service delivery and

provide challenge to existing ways of working

• Assist in the process of promoting Barnardo's as the top provide and market

leader in Children’s Services

Such other duties as may be required to fulfil the objectives of the role

This Job Description and Person Specification reflect the duties of the post as

they exist at this time and may be subject to changed based on the needs of the

Department Programme. The post-holder may be required to undertake other

duties commensurate with the salary and competence requirements of this post

from time to time as required

About us

We are an award-wining and fast-growing local charity with an established reputation for making a real difference in our community. We run Outside the Box, providing a wide range of opportunities for people with a learning disability and a CQC registered homecare company, Carers and Companions, providing home and community services for elderly people and those with disabilities, learning disabilities and health conditions.

We are a registered charity and social enterprise. We operate as a business, with a professional approach to delivering our mission of positively changing the lives of the people that we serve.

Since our establishment in 2013 we have achieved significant growth and a leading reputation as an innovative organisation. From small beginnings, we now have a turnover of c. £1 million, employ over 50 people, provide support to over 100 people each week and our community café has a large and loyal customer base.  We continue to innovate and grow attracting new clients, customers, employees and community partnerships.

The charity was awarded the Social Investment Award 2021, run by Social Enterprise Yorkshire and Humber, with the judges commenting that we are:

“...a small but mighty organisation with so much passion and enthusiasm to make a real difference for their community”.

To support and help drive our continued development we now need to strengthen our central, ‘corporate’ services for the charity and its constituent business operations.  These services span HR, finance, management information, compliance, systems and ICT, premises and administration together with project management as required. We have created a new role, Business Support Manager, to lead this step-up in our central services.

The role

The Business Support Manager will lead the development and delivery of best quality, highly responsive business support services helping to ensure administrative excellence, smart systems and processes and fully compliant operations across the organisation. 

Working to the CEO and with the wider management team, the Business Support Manager will play a pivotal role in overseeing and coordinating central services for the charity. You will manage multiple administrative and business functions delivering great service to internal customers in areas spanning: core finance and performance management processes and systems; HR including staff recruitment, induction and workforce development; building and IT management; and quality, compliance and governance including overseeing policies, procedures and documentation. Developing and delivering more efficient, streamlined office operations and workflows for our central administration and operations support is a key focus for the role.

There is real scope, as we continue to grow, to develop both the job role and your own career progression. 

About you

You will be highly organised, efficient and proactive and have:

· At least 3 years experience in a relevant business support/finance administration role

· Excellent financial and administrative skills including expert working knowledge of finance and accounting packages e.g. Quickbooks, Sage and processes e.g. invoicing, debt, monthly, quarterly and annual management finance and accounts, P&Ls

· Exceptional attention to detail

· Strong IT knowledge and capability

· Great analytical, problem-solving and interpersonal skills

· Understanding of best practice HR administration

· Line management experience 

· Knowledge/understanding of corporate/charity governance desirable.

 

Please click on the 'Quick Apply' button to access the Application Pack and to submit your application.

We are open to this being a 4-day per week role for the right candidate.

Head of Finance
Salary: £70,000 - £75,000
Permanent, full-time
Hybrid working in the office 2 days a week
Office based in North West London

My client is a major brand in the sports not-for-profit sector, that focusses on communities across the country to promote sport, improve facilities and improve access for young people into sports. They are looking to recruit a Head of Finance to oversee the finance function, modernising the finance department and improving processes. Overseeing a team of 5 you will improve the business partnering function lead on audits and bring the finance department into the modern era as it continues with its ambitious growth plans.

Key areas of responsibilities;

• Develop and implement financial strategies that support the organisation's visions e.g. treasury management, developing long term cashflow strategies to maximise returns to the organisation.
• Work with the CFO in preparing and presenting the consolidated budget and plan to the SMT and ARG Committee.
• Develop high level models to support strategic and operational decision making, such as assessment of financial sustainability of grant applications and monthly reporting to funders in line with contractual obligations.
• Prepare, analyse, and present financial reports (including the monthly performance pack) in an accurate and timely manner; Review all financial plans and budgets; monitor progress and changes, and produce monthly budget versus actual reports and undertake quarterly forecasting.
• Manage the annual audit process, in conjunction with the Financial Controller, being the initial point of contact for external auditors on operational matters relating to the audit process and providing information and documentation supporting the annual report and accounts. 
• Drive financial ownership, accountability and understanding across the organisation by ensuring budget owners have the knowledge, skills, and tools to manage their budgets effectively. Ensure effective financial business partnering is underpinned by effective processes and guidance.

Who are we looking for?

• A formally qualified accountant with relevant experience of accounting gained in a large, complex organisation
• Proven experience at a senior level in a finance role with responsibility across the entire finance function, including hands on experience in delivering business partnering.
• An excellent communicator who is able to influence at all levels within the organisation 
• Analytical with good judgement and decision making capability

My client offers hybrid working with established training and team practices to ensure full support and engagement at all times. My client is fully open to sector experience. As such we welcome candidates from industry, charity or practice backgrounds. If you are looking to develop your career in charity finance or change sectors, then this is the position for you.

We are looking for a Senior Finance Assistant to join our Finance team, a team which is vital to the Foundation’s ability to make an impact and improve health in Lambeth and Southwark. This role will enjoy a broad and interesting remit, and will provide essential support to the Finance team in its mission to process and report financial information of the highest quality.

This is an excellent opportunity to join an experienced and growing team at an exciting time as we are in-housing the fundraising function and continue to develop innovative ways of working to support the organisation. The team is engaging, collaborative and supportive, as well as highly motivated and passionate about their work. 

Key Responsibilities

·       Payment process

o  Ensure appropriate approvals are in place prior to each payment in accordance with internal governance procedures.

o  Arrange weekly bulk and ad-hoc payments for all approved outstanding invoices, grants and commitments for the Foundation and its subsidiaries, from the appropriate bank account.

o  Ensuring all remittance advices are correctly send out to recipients.

o  Ensure all supplier’s bank detail changes are checked and verified.

o  Input all payments to the finance system accurately and in a timely manner. 

·       Investment ledgers input and maintenance

o  Input accurate investment pricing monthly to the investments schedules; and maintain the user profiles for investment managers’ investor portals.

o  Collect and file all investments statements to the appropriate files.

o  Assist with monthly property journals input.

·       Accrual & Prepayment calculations and maintenance

o  Calculate and input accruals and prepayments on a monthly basis.

o  Maintain detailed records and documentation to support all accrual and prepayment entries, ensuring the accuracy and quality of the work and its compliance with internal accounting policies.

·       Balance sheet maintenance and control

o  Check and approve bank reconciliations for all group bank accounts monthly in accordance with the procedures and schedules in force.

o  Ensure that any unposted cash items are posted in the finance system and investigate all other uncleared items.

o  Identify fixed asset purchases and disposals and compute depreciation charges, posting all entries before month end close.

o  Proactively review all balance sheet accounts on a regular basis and at every month end for aged items and mispostings, performing reconciliations for all control accounts, inter-company accounts and other accounts in accordance with the procedures and schedules in force.

o  Understand, maintain and run some routine month end journals with high accuracy. 

·       Management accounts assistance

o  Assist the Senior Accountant in producing the monthly overhead running reports, including account data running, variance investigations and final accounts distribution.

o  Assist the Management Accountant for month end reconciliation and other tasks as required.

·       General administration and support

o  File all work, which may be in either electronic or paper format, in the appropriate file(s) as soon as it is completed. Assist the team to organise documents and file constructively.

o  Assist in bank accounts administration as required.

o  Respond to financial queries and requests as required in a professional manner.

o  Other ad-hoc tasks as required.

·       Provision of cover

o  To provide absence cover as necessary for the tasks performed in the Finance team as required.

Skills, Knowledge and Expertise

Knowledge and qualifications 

·        Previous use of finance system(s) with Access Financials or similar products (Essential)

·        Intermediate Excel (Essential)

·        Sound arithmetical abilities (Essential)
 

Experience 

·       General office administrative experience with exposure to a variety of processes and activities. (Essential)

·       Purchase ledger processing (Desirable)

·       Ledger reconciliations (Desirable)

·       Charity accounting (Desirable)

Skills, abilities and attributes 

·       A self-starter known for adaptability, flexibility, and integrity.

·       Demonstrates excellent planning and organisational abilities, capable of managing multiple prioritised tasks, deadlines and objectives with great attention to detail.

·       Dedicated to delivering responsive, consistent, and high-quality service to both internal and external stakeholders.

·       A team player, skilled at fostering effective working relationships.

·       Possesses strong interpersonal skills and effective communication.

·       Eager to acquire and develop new skills while assisting peers in their learning and development.

·       Committed to the principle of continuous improvement, ensuring attention to detail and adherence to due process.

Benefits

• Up to 12% employer pension contributions
• Annual personal development budget
• Annual health and wellbeing personal allowance 
• Enhanced maternity, paternity, and parental leave pay accessible without length of service requirements.
• Health and wellbeing programme that offers optional free yearly health check-ups.
• Support for healthy eating via fruit bowls and onsite lunch facilities. 
• Agile working, flexible hours, and supportive IT kit. 
• Shower facilities and bike lock area. 
• Generous annual leave (27 days + bank holidays)
• Subsidies for glasses
• Employee Assistance Programme

What is the University for the Creative Arts Students’ Union?

Are you passionate about supporting and enhancing the student experience in a creative and dynamic environment? The University for the Creative Arts Students' Union (UCASU) might be the perfect place for you. As an independent organisation from the University for the Creative Arts, we are dedicated to representing and advocating for the diverse community of students at the university. Our mission is to ensure that every student's voice is heard and their university life is enriched through a wide range of activities, services, and opportunities.

At UCASU, we believe in the power of creativity and collaboration. Our team works tirelessly to create an inspiring and supportive environment where students can thrive both academically and personally. From organising cultural and social events to providing essential welfare support, we are committed to making a positive impact on the student experience. Our initiatives not only enhance the campus atmosphere but also foster a strong sense of community and belonging among students.

Working at UCASU offers a unique opportunity to be part of a forward-thinking and innovative organisation. You will be joining a team of dedicated professionals who are passionate about student engagement and development. Our workplace culture is one of inclusivity, creativity, and continuous improvement, making it an ideal environment for individuals who are enthusiastic about making a difference. If you are looking for a role where you can contribute to the growth and success of students at one of the UK's leading creative arts universities, UCASU is the place for you.

Why Work Here?

Right now at UCASU, we are going through a process of transformation.  Since September 2023 a Change Director has been working to develop and implement a turnaround plan overseen by a Turnaround Board.  Following an increased funding arrangement for the Students’ Union with the University from £420,000 to £581,000 for the 2024/25 financial year (one of the few Students’ Unions in the country to receive a significant block grant rise this year), we are now opening recruitment for several positions to put in place the staffing structure we need to be able to deliver for students.  We are currently undertaking a commercial review through Greenhouse Consultancy and Nina & Co as well as strategic research by Alterline that will lead to a new Strategy for the Students’ Union, and a clear direction for how to deliver commercial services.

This is a really exciting time to join UCASU.  You will be part of a new structure, shaping a new way of doing things, putting together a new strategy and being part of a brand new culture.  Get involved!

Job Purpose

This position has a pivotal role in ensuring the financial sustainability and operational excellence of the Students' Union.  This role will drive the strategic direction of financial, HR, and operational functions. Proactively identify opportunities for improvement, streamline processes, and implement  data-driven solutions to enhance the efficiency and effectiveness of the organisation. Collaborating closely with the CEO and the Director of Commercial and Operations, as well as other staff to align the Union's financial, operational, and commercial strategies with its overall mission and goals.

This role will:

• Provide strategic leadership and oversight of the Union's financial, HR, and operational functions

• Ensure robust financial controls, accurate reporting, and compliance with relevant regulations.

• Drive continuous improvement in operational processes and systems.

For a more detail job description, please head to the application link. 

Closing date for applications: Monday 24th June, 9am

Interviews: Monday 15th July (remote)