Finance Jobs in Greater London

MLC Partners are supporting a Central London based organisation within the Higher Education sector, to recruit a Finance Transformation Programme Officer on a 12-month fixed term contract. We are seeking an experienced Project Officer with a strong financial background to coordinate and deliver on various projects, contributing to the improvement and transformation of the Finance department.

This full-time position commences immediately, with hybrid working in Central London.

Key Responsibilities:

• Working closely with senior management to prepare comprehensive action plans, including resources, timeframes and budgets for projects
• To perform various coordinating tasks (scheduling and risk management), along with administrative duties, maintaining project documentation and handling financial queries
• Help prepare budgets, analyse risks and opportunities
• Support the creation and delivery of processes, policies, and procedures
• Ensure that all projects are completed on time, within budget and meet high quality standards
• Provide general administrative support to the Director of Finance as requested

Key skillset criteria:

• An understanding of financial principles, including accounting, budgeting, financial analysis, and reporting
• Proven experience in creating and maintaining comprehensive project documentation, dashboard, plans, and reports
• An ability to prioritise workload and deadlines, collaborate with cross-functional teams and communicate financial insights effectively
• Prince2 certification is highly desirable
• QBE/PQ/Q is highly desirable

Applications will be reviewed daily, and the role may close before this advert. Please contact Annabelle at MLC Partners to confidentially discuss your job search.

An innovative housing organisation with ambitious plans for further growth is looking to take on a Senior FP&A Analyst on a 12 Month Fixed Term Contract that has potential to become a permanent opportunity.

This expanding company provides great quality homes and is a dynamic and collaborative place to work. This role requires a qualified accountant who is strong technically and enjoys working on various projects.

Responsibilities:

• Business partnering with various stakeholders and providing strategic advice
• Analysis of new and existing projects and strategies within the business
• Presenting reports to senior leadership and looking at projections of business performance
• Financial Modelling and the provision of commercial insight

Requirements:

• Qualified Accountant
• Experience within financial reporting, planning and analysis
• Senior stakeholder management and strong excel skills
• Desirable - Big 4 with Real estate/private equity background

If this sounds like an exciting new opportunity, please apply ASAP as the role is moving quickly.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

My client is a values led organisation whose purpose is to seek justice for those who have died or been seriously injured in conflict,  including deciding whether a criminal investigation should be part of the investigation.

The organisation is responsible for investigations into deaths and serious injuries, recovering information for families, victims, and survivors of conflict, working towards much needed closure for all those affected.

The Management Accountant is a key role that will provide in-year financial management, produce financial reports and add insight and analysis to meet budget holder needs.

Key responsibilities of the role will include;

• Budget management, working with budget holders to develop robust budget plans and monitor delivery
• Support budget holders with monthly forecasting
• Identify and monitor budget risks and opportunities, supporting stakeholders to develop mitigating actions
• Undertake all month-end tasks to ensure accurate financial information
• Prepare finance reports and translate financial information to non-finance stakeholders, providing narrative behind the numbers to influence decision making

In order to be successful in the role, you will need to be either formally qualified or working towards qualification (ACA/ACCA/CIPFA) as well as extensive financial experience, including journals and accruals, forecasting, budgeting and variance analysis. 

Experience gained in a government department or ALB/NDPB would be preferred however applications from within wider Not for Profit or public sector organisations would also be encouraged.

As this is a relatively new organisation, candidates will also need to enjoy working in a dynamic environment and be keen to contribute to the continual development of the function.

This role is offered on flexible hybrid basis with at least 1 day per week in the London Westminster office.

Excellent benefits include 30 days holiday plus bank holidays, flexible working arrangements, 5 days  volunteering per year, defined benefit pension scheme with generous employer contributions.

In order to apply, please send your CV along with a statement of suitability (no longer than 750 words) outlining how you meet the criteria of the role. 

A well-known Charity is looking to recruit a Head of Finance on an interim basis whilst the organisation go through a period of transformation. 

As the Head of Finance you will be accountable for leading and managing a small team that are responsible for statutory reporting, business partnering and preparing the annual budget and monthly management accounts.  You will provide one to one support as well offering guidance to your team to create and encourage a high performing culture.

This team have made excellent progress in recent years bridging the gap between the finance function and the wider organisation, this has enabled the Charity to make strong commercial decisions and as the Head of Finance you will play a pivotal role in ensuring this journey of continuous improvement is maintained.

This opportunity provides an excellent platform for a qualified accountant to join a friendly and high-performing team during this period of change.

One of the UK’s largest and highest profile groups of schools is looking to recruit a new Head of Operational Finance - to work from their head office in East Croydon (3 days per week in office). This is a fantastic opportunity to have a real impact with an organisation whose purpose is to make life fairer for children in and around London. Focusing on the most challenging schools and turn them into exceptional places of learning where everyone – staff and students – thrive.

Job Purpose

To manage the internal financial operational processes and reporting for the Federation, ensuring timeliness, accuracy and completeness. To provide financial support and advice to Head Office departments and schools, including the Federation Senior Leadership Team. To provide support to the Financial Controller and Director of Finance as required.

The Federation is going through an exciting period of change and this role represents an excellent opportunity to be part of driving improvements within a large organisation, as part of a compact and high-performing central finance function.

Main Areas of Responsibility

• Oversee all income processing for the schools and federation.
• Oversee all payroll processing for the schools and federation,
• Manage the BACS and manual payment process
• Review central processing for best practice.
• Oversee Balance sheet reconciliation for the schools and federation monthly
• Maintain the finance handbook and other published guidance
• Work with FC and Systems team to implement month end timetable
• Develop and implement a training for Finance Officer’s, Management Accountant’s and Accounts Payable team
• Work with the Financial Controller on producing and reviewing consolidated monthly accounts
• Work with partnership team to incorporate proposed adjustments to Month end and Year end accounts in line with the timetable.
• Prepare all consolidated submissions to the Department for Education
• Prepare year end papers and supporting schedules for head office activities
• Liaise with the Internal Audit team and External auditors
• Assist with various ESFA submissions and audits
• Oversea Reconciliation and review of monthly inter-academy recharges
• Review of monthly journals (e.g. prepayments, deferred income, academy recharges)
• Identify and evaluate opportunities for improving value for money
• Work closely with other departments and Hubs within the central federation such as procurement to ensure that we have clear and smooth processes between departments
• Ad hoc tasks as required by the DF and FC

A well-known National health and well-being charity dedicated to supporting young people are seeking an ambitious Financial Accountant to join the team in this newly created role.

About the role

As Financial Accountant, you will support the Head of Finance with the financial management of the charity.

You will have ownership of the balance sheet and assist in the preparation of the statutory accounts, management accounts, general ledger reconciliation and control activities as well as assisting with month end responsibilities.

You will lead and manage the Accounts Receivable and Payables team of 2 as well supporting the Head of Finance to review and improve the current financial controls, systems and processes to drive an increase in efficiency.

This is an exciting opportunity for someone who is looking to qualify within the next 12-18 months as full study support is offered.

A summary of some of the key responsibilities below:

• Assist the Head of Finance in managing an efficient year-end audit and assisting in the annual budget process.
• Support the Head of Finance with the preparation of the Charity’s monthly management accounts
• Maintain the charity’s fixed asset register, ensuring assets are recorded and depreciated according to the correct accounting policies
• Maintain and monitor all assigned control accounts, reconciling on a monthly basis as well as investigating and correcting any variance.
• Identify and implement process improvements in own role leading to greater efficiency and more time spent on value adding activity.
• Deputise for Head of Finance as and when required, taking on all associated responsibilities and duties.
• Manage the AP & AR team of 2

About you:

• You will be a part-qualified accountant (ACA/ACCA/CIMA or equivalent) and actively studying to become qualified
• Charity experience is desirable but not essential
• Demonstrable experience owning the balance sheet
• Experience supporting or producing statutory accounts
• Experience within other Financial accounting positions
• Good knowledge and understanding of transactional finance
• Management experience is desirable but not essential

What’s on offer?

• £40,000 - £45,000
• Study support
• Hybrid working (1 day per week required in the Central London Offices)

Ivy Rock Partners is delighted to be supporting an international charity with the recruitment of a Finance Business Partner to support the Communication and Fundraising Directorate.

As Finance Business Partner, you were regularly advise Communications and Fundraising leaders and senior leadership to inform decision making and maximise fundraising income and support in key decisions on how it is spent. You will develop a systematic forecasting process for the directorate and ensure robust 3 year income and expenditure plans are implemented as well as producing multiple year income and expenditure budgets to tie into the charities multi-year operational plan and strategy. An overview of some of the key responsibilities is below:

• Work with Communications and Fundraising department heads to produce their multiple year income and expenditure budgets

• Evaluate performance against plans and apply business insight to enable fundraising strategies to be delivered successfully.

• Use analysis to identify trends from across the department and ensure optimal financial decision-making.

• Collaborate with the wider organisation to ensure that financial management information is complete and accurate.

• Use Business Intelligence Tools to develop insightful dashboards that inform decision making and encourage self service.

• Identify operational and financial risks, and determine the method of mitigating the risk with relevant stakeholders.

• Contribute to the delivery of a successful audit, and use business insights to support the production the financial statements.

• Support the restructuring and prioritisation of resources within the directorate in line with strategy ambitions

• To perform any other duties commensurate with the post as requested by the Head of Management Accounting.

What’s in it for you?

• Hybrid working - 2 days per week in office
• Salary of £50,000 - 53,000

Who are we looking for?

• Fully Qualified Accountant or Finalist approaching qualification
• Experienced in partnering with non-finance stakeholders.
• Excellent communication and influencing skills.
• Good excel skills and confident in working in a data driven environment.
• Passion for and interest in working within an international charity

How to Apply

Interviews are being conducted on a rolling basis

Accounts Receivable Supervisor.

Permanent position
Hybrid working
£34,000 - £37,000 Salary

14% pension contribution

35 days annual leave + 8 days bank holiday.

Morgan law are working exclusively with the Royal Central School of Speech and Drama for the recruitment of an Accounts Receivable Supervisor.

Reporting into the Head of Finance and managing a credit controller, your responsibilities will include:

To be responsible for the accurate maintenance of the Student Billing module in the finance accounting system.

Manage and maintain an accurate debtor control record, adjusting student fee records to ensure that students have been correctly billed by raising invoices and credit notes accordingly.

* Ensure School fees are paid in line with agreed deadlines and liaise with students to resolve payment queries including setting up individual payments plans in a speedy, accurate and professional manner.

* Provide analysis of tuition fee income and provide information to management for monthly, quarterly, end of year financial reporting and periodic reconciliation purposes.

* Develop and manage communications plan for students regarding payment dates and methods of payment.

* Oversee the Sales Ledger, raising all invoices and credit notes for other income streams including Student Support Services, Short Courses, Research and other departments.

* Send accurate monthly statements to students/customers.

* Produce monthly sales ledger analysis including aged debtor report.

* To maintain accurate and appropriate credit control procedures in line with the school policy and proactively manage the collection of all outstanding debts.

* Advise Head of Finance regarding potential bad debt risk and adequacy of bad debt provision

The client will be reviewing applications on a rolling basis, so apply early so you do not miss out.

Goodman Masson are delighted to be partnered with Ruach City Church on their search for a new Head of Finance!

Who would you be working for?

Ruach City Church is one of the largest and fastest-growing non-denominational Pentecostal Christian churches in Europe. Founded in December 1992, the church is known for hosting interdenominational events and has a mission to bring the church to the people with four sites across the UK and regular live streams of their worship.

What is the role?

Joining the organisation at a pivotal time, with various exciting upcoming projects, you would be reporting directly into the CEO. Main responsibilities include but are not limited to:

• Overseeing the entirety of the Finance department and four direct reports
• Acting as a business partner for the Finance department; liaising with various stakeholders at a number of different levels, communicating financial information effectively
• Budgeting, forecasting and long-term financial planning to ensure maintained financial health of the Church
• Responsibility for the year-end accounts and audit liaison
• Ensuring all financial processes and governance within the Church adhere to up-to-date regulations; developing new policies where necessary

What do you need to succeed?

• A full accounting qualification (ACA, ACCA or equivalent)
• Experience, or desire to be working within a charity finance function
• Demonstrable, extensive post-qualification accounting experience, having managed teams and interacted with Senior Leadership Teams, The Board, etc.
• Confident user of Excel and other accounting systems
• Strong communication skills with the ability to communicate with a variety of stakeholders at differing seniority

Please reach out directly to [email protected] if you are keen to discuss this further.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

Your new company
A high-profile London-based charity.

Your new role
Reporting to the COO, you will be responsible for managing the financial year-end and external audit process for the charity, including the production of the financial statements (whilst supervising and with the support of the finance officer) and liaising with the auditors. The anticipated duration is 3 months+. Hybrid working: 2 days per week in the office.

What you'll need to succeed
You will be a qualified Accountant with strong, recent experience of charity year-end accounting.

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
Working for a faith-based charity based in Central London.
Your new role

• This is a part-time position (25.5 - 30 hours per week).
• Reporting to the Head of HR.
• Line manage the HR team Administrator. Provide support with regards to management of the payroll input and monthly payroll cycle.
• Support with management of the payroll inbox.
• Responsible for monthly BACS preparation (Net Pay vs BACS reconciliation).
• Accountable for entering variable pay, adjustments, special payments, deductions and all elements relating to direct pay.
• Provide relevant reports and updated data in relation to monthly payrolls.
• Check the monthly variance/exception report.
• Assist with the payroll systems and liaise with the providers.

What you'll need to succeed

• 3-5 years of payroll exp.
• Payroll management experience.
• Experience with SelectHR and Select Pay systems (this is essential).
• Strong communication.

What you'll get in return

• Life assurance.
• Season ticket loan.
• Access to the healthcare cash plan.
• Discount scheme
• etc

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

The Role

 The Senior Finance Business Partner will oversee financial management of key programme areas for the charity.

· Provide financial analysis and commentary to support in strategic decision making in relation to programme areas

· Ensure financial and management reports are presented in an accessible way to finance and non-finance stakeholders alike

· Finance business partner across programme management teams to support in financial management reporting

· Support in the production and review of management accounts

· Create and deliver financial plans for programme areas including forecasting and reporting on performance against budgets.

· Liaise with wider team to ensure donor reporting standards are met for donor financial reports

· Staff management one finance business partner and be responsible for their development

What’s in it for you?

Hybrid working arrangements: 1-2 days per week in the office (central London)

Salary: £52,000 - £60,000 dependent on experience

Annual Leave: 25 days + 3 days at Christmas + Bank Holidays

Regular staff social events and clubs

Employee assistance programmes covering health and wellbeing support

About You

· You will be a finalist level or fully qualified accountant.

· You will have strong communication skills and be adept at presenting financial analysis and information to non-finance stakeholders.

· You will have a passion for human rights and the global charitable work the organisation undertakes.

· Previous sector experience may be advantageous though is not a prerequisite – candidates from all sectors are encouraged to apply.

.

Are you detail-oriented with a passion for finance? Are you available immediately or on a short notice period? My client is seeking a dedicated Payments Officer to join their Finance team on an initial 6-month temporary basis.

My client is a leading charity based in central London seeking an interim Payments Officer to bolster their team on an initial 6-month temporary basis with a strong opportunity to get extended.

The main responsibilities of the interim Payments Officer are:

• Verify accuracy and authenticity of invoices and supporting documentation.
• Log invoice details onto the purchase ledger system for approval and coding.
• Match invoices with purchase orders and follow up on outstanding items.
• Communicate effectively with budget holders to resolve discrepancies.
• Prepare documentation for weekly payment runs and handle incoming queries promptly.

My client is looking for:

• Prior experience in accounts payable or similar role.
• Proficiency in using finance software and Microsoft Office suite.
• Familiarity with accounting principles and procedures.
• Excellent communication and interpersonal skills.

My client can offer a flexible approach to working, with 2 days a week going into the office based in central London and the rest working remotely. There is also a strong opportunity for this role to get extended or go permanent.

Applications are under constant review and the post can close early if the right candidate is found. Please apply immediately if this role is of interest.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

Are you skilled in leveraging financial information to assist management teams and finance committees in planning and running organisational services?

Mind CHWF, a prominent provider of specialist mental health services supporting approximately 5,000 people annually in the City, Hackney, and Waltham Forest, is seeking an experienced Finance Controller to join their Senior Management Team. This is a unique opportunity to lead their financial strategy and operations, making a significant impact on a cause that truly matters.

This part-time role offers a flexible schedule of 19 hours per week, spread over 3 to 4 days, with a requirement to attend the office at least once a month and participate in occasional evening Trustee meetings. As a Finance Controller, you will support the management team and finance committee by utilizing financial information to effectively plan and administer services. Your responsibilities will include managing the contract for outsourced day-to-day financial operations and overseeing our fundholding relationships. You will also use business intelligence tools to develop dashboards that deliver insightful data for strategic decision-making and perform trend analysis to optimise financial decisions.

The role involves ensuring the provision of accurate and comprehensive financial management information across the organisation, collaborating on developing budgets and financial reports for both current and potential funders, identifying risks, contributing to successful audits, and maximising cost recovery on restricted contracts. Additionally, you will serve as the main contact for external finance-related stakeholders, manage petty cash, and provide reporting at Finance and Trustee Board meetings.

The ideal candidate for this position will have experience in formulating, overseeing, and reporting on operational plans with a strategic and collaborative mindset. You should be adept at innovative, data-driven decision-making with high adaptability to new information systems. Excellent communication skills, prioritization capabilities, and meticulous attention to detail are essential. Proficiency in advanced Microsoft technologies and a solid understanding of information governance, data protection, and risk management are also required.

If this description resonates with you, we encourage you to submit your CV in Word format as soon as possible. Suitable candidates will be provided with further details about the role.

As a specialist Recruitment Practice, we are committed to building inclusive and diverse organisations, and welcome applications from all sections of the community. We invest in your journey as a candidate and are committed to supporting you in your application.