Experienced Commercial Growth Leader? Passionate about creating impactful consumer experiences? Join us at Gumtree! As Head of Consumer (Senior Marketplace Operations Manager) you will drive Gumtree's core Consumer vibrancy metrics, including listings, replies, and onsite revenue. You'll lead the growth and optimisation of Transactional Services and listing performance while ensuring supply-demand balance to unlock value for both buyers and sellers. You'll play a key role in shaping our Consumer marketplace strategy and collaborate across teams to deliver success. Our plan is to quadruple the size of the business in the coming years. With committed long-term investors, a new leadership team on board, and a marketplace buzzing with opportunity it's a fantastic time to join us. Can you help us shape the future of Gumtree and re-commerce together? Location: London, hybrid working applies with circa 2 to 3 days in the office. About the role: Your key focus will be to deliver Consumer Growth through development and expansion of Gumtree's transactional services across multiple verticals. You'll develop strategies and plans to increase monetisation opportunities, enhance user experience as well as own all consumer vibrancy metrics. These include optimisation of ads, listings, replies, and onsite revenue - all whilst driving sustainable growth. Through data driven thinking and insights, you'll leverage the opportunities to maximise engagement and revenue potential. Reporting directly to the Chief Consumer Officer, you'll partner regularly with your colleagues across Product, Technology and Operations. If you're driven to deliver immediate impact for customers and the business, you'll enjoy the opportunity to shape our marketplace. Could this be you? Gumtree is an equal opportunities employer, valuing diversity and is strongly committed to providing equal employment opportunities for all employees and all applicants. What's in it for you? An exciting opportunity to join Gumtree as we embark upon a journey of growth and transformation. A business with purpose - we are on a mission to make buying and selling safer, simpler and more enjoyable. High impact projects with opportunities to innovate and lead transformative initiatives. A supportive and collaborative team environment that values authenticity, inclusivity, and data-driven decision-making. An excellent salary and perks including annual bonus, private medical, healthcare plan and more! What are we looking for? You'll have extensive experience in marketplace or platform leadership, with a strong understanding of consumer vibrancy and monetization. Proven track record in developing and scaling transactional services or digital products. Skilled in problem solving you'll pull on data and insight to inform decision making. You love working with collaborative teams across commercial, product, tech and operations. You'll be excited by growth and transformation, and comfortable with ambiguity and change. You love the pace of ever evolving digital marketplaces whilst keeping the customer at heart! About us Gumtree is one of the UK's most popular online classifieds platforms, connecting millions of people every month to buy, sell, and trade locally. We're embarking on an exciting transformation to revolutionise this much-loved platform into a cutting-edge, modern marketplace. With a well-known brand and heritage, we're evolving to provide seamless buying and selling experiences powered by innovative features like integrated shipping, payments, and a comprehensive home services marketplace. This is your opportunity to join a dynamic team at the forefront of reshaping a household name for the digital age. Together, we're redefining how communities connect and trade, building a platform that's ready for the future.
Jan 22, 2025
Full time
Experienced Commercial Growth Leader? Passionate about creating impactful consumer experiences? Join us at Gumtree! As Head of Consumer (Senior Marketplace Operations Manager) you will drive Gumtree's core Consumer vibrancy metrics, including listings, replies, and onsite revenue. You'll lead the growth and optimisation of Transactional Services and listing performance while ensuring supply-demand balance to unlock value for both buyers and sellers. You'll play a key role in shaping our Consumer marketplace strategy and collaborate across teams to deliver success. Our plan is to quadruple the size of the business in the coming years. With committed long-term investors, a new leadership team on board, and a marketplace buzzing with opportunity it's a fantastic time to join us. Can you help us shape the future of Gumtree and re-commerce together? Location: London, hybrid working applies with circa 2 to 3 days in the office. About the role: Your key focus will be to deliver Consumer Growth through development and expansion of Gumtree's transactional services across multiple verticals. You'll develop strategies and plans to increase monetisation opportunities, enhance user experience as well as own all consumer vibrancy metrics. These include optimisation of ads, listings, replies, and onsite revenue - all whilst driving sustainable growth. Through data driven thinking and insights, you'll leverage the opportunities to maximise engagement and revenue potential. Reporting directly to the Chief Consumer Officer, you'll partner regularly with your colleagues across Product, Technology and Operations. If you're driven to deliver immediate impact for customers and the business, you'll enjoy the opportunity to shape our marketplace. Could this be you? Gumtree is an equal opportunities employer, valuing diversity and is strongly committed to providing equal employment opportunities for all employees and all applicants. What's in it for you? An exciting opportunity to join Gumtree as we embark upon a journey of growth and transformation. A business with purpose - we are on a mission to make buying and selling safer, simpler and more enjoyable. High impact projects with opportunities to innovate and lead transformative initiatives. A supportive and collaborative team environment that values authenticity, inclusivity, and data-driven decision-making. An excellent salary and perks including annual bonus, private medical, healthcare plan and more! What are we looking for? You'll have extensive experience in marketplace or platform leadership, with a strong understanding of consumer vibrancy and monetization. Proven track record in developing and scaling transactional services or digital products. Skilled in problem solving you'll pull on data and insight to inform decision making. You love working with collaborative teams across commercial, product, tech and operations. You'll be excited by growth and transformation, and comfortable with ambiguity and change. You love the pace of ever evolving digital marketplaces whilst keeping the customer at heart! About us Gumtree is one of the UK's most popular online classifieds platforms, connecting millions of people every month to buy, sell, and trade locally. We're embarking on an exciting transformation to revolutionise this much-loved platform into a cutting-edge, modern marketplace. With a well-known brand and heritage, we're evolving to provide seamless buying and selling experiences powered by innovative features like integrated shipping, payments, and a comprehensive home services marketplace. This is your opportunity to join a dynamic team at the forefront of reshaping a household name for the digital age. Together, we're redefining how communities connect and trade, building a platform that's ready for the future.
Job Description: Job Title: Global Payments Solutions Payment Systems Manager Corporate Title: Vice President Location: London Company Overview At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! London Location Overview Our London office is based just a stone's throw from the magnificent St. Paul's Cathedral on bustling King Edward Street. Here you'll find modern workspaces and a state-of-the-art auditorium space. In addition, we're proud to host an onsite restaurant that shares our commitment to sustainability by providing delicious seasonal menus which have been created with the planet in mind. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London. Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. Global Payments Solutions Group Bank of America's Global Payments Solutions (GPS) business is hiring. Our focus on combining cutting-edge technology with innovative solutions means we consistently deliver exceptional results for our clients. Do you want to be part of our award-winning team? We are proud to: Be a leading provider of treasury and cash management solutions Deliver for over 100,000+ clients globally, including over 73% of the Global Fortune 500 Be at the forefront of delivering treasury solutions across all segments and all industries, from middle-market businesses to the world's largest corporate and financial institutions Provide a personalised service for our clients, backed with high-tech for their liquidity management, payments and receipts, trade and supply chain finance and FX and commercial card services We want to hear from you if you are: A highly-motivated individual Client-centric and can advocate on their behalf Capable of challenging the status quo Collaborative with peers and able to influence conversations with diverse points of view Innovative with forward-thinking ideas Responsibilities As a Payment Systems Manager, you will be a key member of our Payments & Receivables team, acting as a Product Subject Matter Expert on matters relating to payment regulation and payment system compliance, driving product developments and initiatives to ensure continued adherence to payment system rules and regulations. This is a varied and exciting role for someone with a keen interest in payment regulation, compliance, and payment systems, who is looking to have hands-on, direct involvement as part of a first-line Product team. Responsibilities include, but are not limited to: Stay informed on domestic and international payment system rules and regulations, offering expert insights. Advocate for best practices and industry standards. Facilitate key aspects of governance and documentation, ensuring timely adherence to regulatory or scheme deadlines. Maintain up-to-date knowledge of relevant regulations by monitoring regulatory change and emerging risk from regulatory sources, to proactively communicate key developments to internal stakeholders and support the implementation of regulatory change. Ensure products, systems, and processes are conforming and sustainable, and compliant solutions are formed. Administration and compliance, and change management, including structured dialogue with stakeholders. Provide regulatory oversight and approval for new programs, offering expert advice to stakeholders and supporting strategy design with regulatory input. Delivery and/or implementation of system changes resulting from strategic developments, regulations, or government initiatives. Coordinate initiatives to identify, assess, develop, plan, and execute on changes to systems, processes, and products driven by changes in regulation and payment systems rules. Serve as a trusted advisor on payment infrastructure delivery and regulatory compliance. Design and deliver a program of ongoing communication of initiatives and the associated impact on products, technology, platforms, and clients. Provide expertise and administrative support for committees e.g., Payments Systems Risk Committee. Act as a participant in scheme or industry forums, representing the organization in high-level discussions as needed, ensuring two-way information flow. What we are looking for Experience as a product manager, payment expert, compliance officer, or operations manager with direct experience and accountability for processes relating to payment system compliance and payment regulation. First-hand knowledge of major payment systems, standards, and networks commonly used in the EMEA region such as SWIFT, SEPA, TARGET2, CHAPS, SIC, etc. Deep understanding of payments regulation such as Payment Services directives, payment transparency, payment regulation, and compliance. Strong organizational skills, ideally obtained in the capacity of a project leadership or project management role. You will comfortably handle ambiguity, provide pragmatic challenge to colleagues, peers, and leadership, and are not afraid to roll up your sleeves and dive into the details. You think outside the box, coming up with solutions in times of ambiguity. A self-starter with strong influencing skills and a willingness to work across multiple functions and at varying levels of seniority. Hands-on mindset - willing to do what it takes and set expectations for others to do the same. Tact and diplomacy. Proven experience working collaboratively with a range of stakeholders including Technology, Operations, Legal, Risk, and Compliance. Benefits of working at Bank of America UK Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner. Competitive pension plan, life assurance, and group income protection cover if you become unable to work as a result of a disability or health reasons. 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum. The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness, etc. Access to an emotional wellbeing helpline, mental health first aiders, and virtual GP services. Access to an Employee Assistance Program for confidential support and help for everyday matters. Ability to donate to charities of your choice directly through payroll and the bank will match your contribution. Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions. Opportunity to give back to your community, develop new skills, and work with new groups of people by volunteering in your local community. Bank of America Good conduct and sound judgment are crucial to our long-term success. It's important that all employees in the organization understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependants, or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications, and experience. We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.
Jan 22, 2025
Full time
Job Description: Job Title: Global Payments Solutions Payment Systems Manager Corporate Title: Vice President Location: London Company Overview At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! London Location Overview Our London office is based just a stone's throw from the magnificent St. Paul's Cathedral on bustling King Edward Street. Here you'll find modern workspaces and a state-of-the-art auditorium space. In addition, we're proud to host an onsite restaurant that shares our commitment to sustainability by providing delicious seasonal menus which have been created with the planet in mind. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London. Finally, your physical wellness is well-catered for with our onsite gym facilities and medical centre. Global Payments Solutions Group Bank of America's Global Payments Solutions (GPS) business is hiring. Our focus on combining cutting-edge technology with innovative solutions means we consistently deliver exceptional results for our clients. Do you want to be part of our award-winning team? We are proud to: Be a leading provider of treasury and cash management solutions Deliver for over 100,000+ clients globally, including over 73% of the Global Fortune 500 Be at the forefront of delivering treasury solutions across all segments and all industries, from middle-market businesses to the world's largest corporate and financial institutions Provide a personalised service for our clients, backed with high-tech for their liquidity management, payments and receipts, trade and supply chain finance and FX and commercial card services We want to hear from you if you are: A highly-motivated individual Client-centric and can advocate on their behalf Capable of challenging the status quo Collaborative with peers and able to influence conversations with diverse points of view Innovative with forward-thinking ideas Responsibilities As a Payment Systems Manager, you will be a key member of our Payments & Receivables team, acting as a Product Subject Matter Expert on matters relating to payment regulation and payment system compliance, driving product developments and initiatives to ensure continued adherence to payment system rules and regulations. This is a varied and exciting role for someone with a keen interest in payment regulation, compliance, and payment systems, who is looking to have hands-on, direct involvement as part of a first-line Product team. Responsibilities include, but are not limited to: Stay informed on domestic and international payment system rules and regulations, offering expert insights. Advocate for best practices and industry standards. Facilitate key aspects of governance and documentation, ensuring timely adherence to regulatory or scheme deadlines. Maintain up-to-date knowledge of relevant regulations by monitoring regulatory change and emerging risk from regulatory sources, to proactively communicate key developments to internal stakeholders and support the implementation of regulatory change. Ensure products, systems, and processes are conforming and sustainable, and compliant solutions are formed. Administration and compliance, and change management, including structured dialogue with stakeholders. Provide regulatory oversight and approval for new programs, offering expert advice to stakeholders and supporting strategy design with regulatory input. Delivery and/or implementation of system changes resulting from strategic developments, regulations, or government initiatives. Coordinate initiatives to identify, assess, develop, plan, and execute on changes to systems, processes, and products driven by changes in regulation and payment systems rules. Serve as a trusted advisor on payment infrastructure delivery and regulatory compliance. Design and deliver a program of ongoing communication of initiatives and the associated impact on products, technology, platforms, and clients. Provide expertise and administrative support for committees e.g., Payments Systems Risk Committee. Act as a participant in scheme or industry forums, representing the organization in high-level discussions as needed, ensuring two-way information flow. What we are looking for Experience as a product manager, payment expert, compliance officer, or operations manager with direct experience and accountability for processes relating to payment system compliance and payment regulation. First-hand knowledge of major payment systems, standards, and networks commonly used in the EMEA region such as SWIFT, SEPA, TARGET2, CHAPS, SIC, etc. Deep understanding of payments regulation such as Payment Services directives, payment transparency, payment regulation, and compliance. Strong organizational skills, ideally obtained in the capacity of a project leadership or project management role. You will comfortably handle ambiguity, provide pragmatic challenge to colleagues, peers, and leadership, and are not afraid to roll up your sleeves and dive into the details. You think outside the box, coming up with solutions in times of ambiguity. A self-starter with strong influencing skills and a willingness to work across multiple functions and at varying levels of seniority. Hands-on mindset - willing to do what it takes and set expectations for others to do the same. Tact and diplomacy. Proven experience working collaboratively with a range of stakeholders including Technology, Operations, Legal, Risk, and Compliance. Benefits of working at Bank of America UK Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner. Competitive pension plan, life assurance, and group income protection cover if you become unable to work as a result of a disability or health reasons. 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum. The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness, etc. Access to an emotional wellbeing helpline, mental health first aiders, and virtual GP services. Access to an Employee Assistance Program for confidential support and help for everyday matters. Ability to donate to charities of your choice directly through payroll and the bank will match your contribution. Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions. Opportunity to give back to your community, develop new skills, and work with new groups of people by volunteering in your local community. Bank of America Good conduct and sound judgment are crucial to our long-term success. It's important that all employees in the organization understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependants, or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications, and experience. We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.
You are on our Global Page. To view content relevant to your location, select a different country or region. Head of Product, Cards Head of Product, Cards - Moniepoint GB Who we are Moniepoint Group is the fastest growing fintech in Africa, as just ranked by Financial Times in 2024, and we've just closed our $110 million Series C, with an incredible group of investors, including Google's Africa Investment Fund! Our mission is to drive financial inclusion and help millions of small businesses and individuals in Africa achieve financial happiness and success, and we're now hiring for our multi-currency account / cross border payments product which is being launched from 0-1, so as our Head of Product, Cards, you'll have the chance to be a part of something that is financially very well backed, and the chance to join one of the most promising tech rocket ships in the UK. After building a profitable business solving problems in Nigeria, we want to help everyone around the world seamlessly trade with African businesses and individuals, so now is an exciting time to join us, to be a part of launching our UK headquartered, international FX focused business, which is a new start up within our established scale up with 2,000+ team members. Apply to find out why rock stars have been joining us from some of the leading fintech start ups and other scale ups, including but not limited to Revolut, Wise, Plum, GoHenry, Klarna, Shopify, Meta and Booking. About the role Location : London (hybrid, 2-3 days a week at the office). We are located at a new, incredible office space in downtown London, near Southwark station. As the Head of Product, Cards, for Moniepoint GB (our global FX focused subsidiary) you will have an opportunity to shape and deliver a compelling best-in-class Card experience leveraging technology and design. You will be responsible for setting the vision, identifying opportunities and key inputs, setting goals, defining the member experiences and delivering features. As a product leader, we will look to you to set big, ambitious goals, be gritty, and hold yourself and your cross-functional teams accountable to deliver results.You will also be responsible to hire, coach, scale and manage a team of product managers to fulfill Moniepoint GB's mission. Job responsibilities : Product Vision : Define the product vision and roadmap for the Moniepoint GB Card domain, aligning with overall business objectives and financial goals. Leadership and Team Management : Hire, coach and scale a team of product managers with senior/principal level talent. Lead cross-functional teams (engineering & product) in the development and implementation of new card products and features. Product strategy : Maintain the product roadmap. Evaluate and recommend integration opportunities with existing financial systems and third-party platforms. Actualization : Collaborate closely with the full cross-functional team( product, design, engineering, risk & compliance e.t.c) for your line of business to help execute on the strategic vision. Develop and implement robust security and compliance protocols for the domain. Play the critical role of driving the business while bridging the technical and business worlds to drive profitable business growth while managing risk. Qualifications: 8+ years experience in product management preferably in the financial/payment industry. Ideally with some experience building products in the UK. Experienced as a Senior PM or Lead PM at a top-tier consumer fintech. Prior experience building a card product, ideall with hands on experience working with the Visa card scheme. Track record of leading multiple PMs, and cross functional teams towards incredible outcomes. Strong technical acumen, an engineering background is a big plus. Functional product expertise with mature understanding of payment systems, product life cycle strategies, design and execution. Experience managing a PnL in a product leadership, founder or similar capacity. Experience building a B2B FinTech business from its infancy to become a mature, market leading, exponential growth business What we can offer you Culture -We put our people first and prioritize the well-being of every team member. We've built a company where all opinions carry weight and where all voices are heard. We value and respect each other and always look out for one another. Above all, we are human. Learning - We have a learning and development-focused environment with an emphasis on knowledge sharing, training, and regular internal technical talks. Compensation - You'll receive an attractive salary, pension, health insurance, Employee Stock Options, annual bonus, plus other benefits. What to expect in the hiring process A preliminary phone call with one of our recruiters A technical interview with the hiring manager A panel technical interview with our C-Suite. A behavioural and technical interview with a member of the Executive team. Moniepoint is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and candidates.
Jan 22, 2025
Full time
You are on our Global Page. To view content relevant to your location, select a different country or region. Head of Product, Cards Head of Product, Cards - Moniepoint GB Who we are Moniepoint Group is the fastest growing fintech in Africa, as just ranked by Financial Times in 2024, and we've just closed our $110 million Series C, with an incredible group of investors, including Google's Africa Investment Fund! Our mission is to drive financial inclusion and help millions of small businesses and individuals in Africa achieve financial happiness and success, and we're now hiring for our multi-currency account / cross border payments product which is being launched from 0-1, so as our Head of Product, Cards, you'll have the chance to be a part of something that is financially very well backed, and the chance to join one of the most promising tech rocket ships in the UK. After building a profitable business solving problems in Nigeria, we want to help everyone around the world seamlessly trade with African businesses and individuals, so now is an exciting time to join us, to be a part of launching our UK headquartered, international FX focused business, which is a new start up within our established scale up with 2,000+ team members. Apply to find out why rock stars have been joining us from some of the leading fintech start ups and other scale ups, including but not limited to Revolut, Wise, Plum, GoHenry, Klarna, Shopify, Meta and Booking. About the role Location : London (hybrid, 2-3 days a week at the office). We are located at a new, incredible office space in downtown London, near Southwark station. As the Head of Product, Cards, for Moniepoint GB (our global FX focused subsidiary) you will have an opportunity to shape and deliver a compelling best-in-class Card experience leveraging technology and design. You will be responsible for setting the vision, identifying opportunities and key inputs, setting goals, defining the member experiences and delivering features. As a product leader, we will look to you to set big, ambitious goals, be gritty, and hold yourself and your cross-functional teams accountable to deliver results.You will also be responsible to hire, coach, scale and manage a team of product managers to fulfill Moniepoint GB's mission. Job responsibilities : Product Vision : Define the product vision and roadmap for the Moniepoint GB Card domain, aligning with overall business objectives and financial goals. Leadership and Team Management : Hire, coach and scale a team of product managers with senior/principal level talent. Lead cross-functional teams (engineering & product) in the development and implementation of new card products and features. Product strategy : Maintain the product roadmap. Evaluate and recommend integration opportunities with existing financial systems and third-party platforms. Actualization : Collaborate closely with the full cross-functional team( product, design, engineering, risk & compliance e.t.c) for your line of business to help execute on the strategic vision. Develop and implement robust security and compliance protocols for the domain. Play the critical role of driving the business while bridging the technical and business worlds to drive profitable business growth while managing risk. Qualifications: 8+ years experience in product management preferably in the financial/payment industry. Ideally with some experience building products in the UK. Experienced as a Senior PM or Lead PM at a top-tier consumer fintech. Prior experience building a card product, ideall with hands on experience working with the Visa card scheme. Track record of leading multiple PMs, and cross functional teams towards incredible outcomes. Strong technical acumen, an engineering background is a big plus. Functional product expertise with mature understanding of payment systems, product life cycle strategies, design and execution. Experience managing a PnL in a product leadership, founder or similar capacity. Experience building a B2B FinTech business from its infancy to become a mature, market leading, exponential growth business What we can offer you Culture -We put our people first and prioritize the well-being of every team member. We've built a company where all opinions carry weight and where all voices are heard. We value and respect each other and always look out for one another. Above all, we are human. Learning - We have a learning and development-focused environment with an emphasis on knowledge sharing, training, and regular internal technical talks. Compensation - You'll receive an attractive salary, pension, health insurance, Employee Stock Options, annual bonus, plus other benefits. What to expect in the hiring process A preliminary phone call with one of our recruiters A technical interview with the hiring manager A panel technical interview with our C-Suite. A behavioural and technical interview with a member of the Executive team. Moniepoint is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and candidates.
This hybrid role requires working from our London office in Fitzrovia twice a week. If you've been looking to join a fast-growing startup, backed by the same investors as Stripe & Airbnb, with a mission to make a huge positive impact, then you've found the right place! Our Mission Our mission at Goodstack is to make it easy to do good on a global scale. We empower companies to seamlessly integrate positive impact into what they do through a unified platform while supporting nonprofits in gaining access to cutting-edge technology and finding new funding streams. Global brands including LinkedIn, HSBC, OpenAI, Atlassian and Twilio - as well as thousands of nonprofits including the Red Cross, Cancer Research, and Oxfam - use Goodstack to make a difference. This year, we are on track to facilitate over $3 billion in donations to good causes, building on the $1 billion enabled in 2023, $120 million in 2022, and $3.5 million in 2021. To achieve our mission, we need you! Join our Series A startup as Head of Operations and drive the efficient scaling of our business! We're looking for a highly process-driven, analytical, strategic, and hands-on Head of Operations to lead our in-house and outsourced team of 150+ across Nonprofit Verifications, Nonprofit Sign-Ups, Payments Operations, and Customer Service. These teams have strong existing managers in place; we are looking for someone who can work closely with them to help drive results and take our operations to the next level. Our Operations teams at Goodstack are responsible for the end-to-end process of verifying and signing up nonprofits to enable them to receive products and funding from corporates and individuals. You'll be instrumental in driving high performance across our Operations teams, leading from the front to drive maximum efficiency across all our processes. This includes owning our operational strategy end-to-end, hiring and coaching great talent, managing relationships with our outsourced vendors, designing and optimising operational processes, and working cross-functionally with internal teams such as Sales, Product, Finance, Legal, and Compliance. This is a leadership role reporting directly into the COO, with the potential to have a huge influence on the future direction of the company. If you're passionate about driving operational excellence and want to work for a company making a hugely positive societal impact, this could be the perfect role for you! As Head of Operations, Your Mission Will Be To: Lead and inspire a diverse team of 150+ in-house and outsourced professionals across multiple domains (Customer Service, Nonprofit Verifications, Nonprofit Sign-Ups, Payment Operations) and geographies (UK, Ireland, India, Philippines). Lead on ad hoc strategic and operational projects and analysis across the business as required. Optimise and improve our operational efficiency , driving down cost whilst ensuring we maintain and improve service quality for our corporate partners and nonprofits. Track and manage key performance indicators (e.g., cost-per-verification, cost-per-disbursement, time-to-resolution, CSAT etc.) across all operations, creating regular reports and actionable insights. Be accountable for the end-to-end smooth flow of funds from customers to thousands of charities across the globe, ensuring all funds are delivered accurately and on time. Own operational capacity planning , including headcount and cost planning based on alignment with Commercial teams on sales forecasts. Collaborate with Product and Engineering teams to drive tooling and process improvements that enhance the efficiency and effectiveness of the operations team, including automation. Build and strengthen relationships with BPOs, including negotiating commercial terms that ensure value-for-money outcomes. Ensure regulatory compliance across operations in close partnership with our Compliance and Legal team, adapting processes as needed to meet new regulations. After 3 Months, Success Will Look Like: Clear standard operating procedures (SOPs) documented across all Operations teams as part of driving standardised ways of working that can scale. Data dashboards and associated monitoring structures in place to understand how operational teams are performing. Clear process for capacity planning and forecasting established, in collaboration with Finance. In collaboration with Product, defined set of initiatives in progress to drive standardisation and cost reduction . A happy, thriving team that is clear on their goals and set up for success. This Role Is a Perfect Match for You If You Have: At least seven years of operations experience. Ideally you will have a background in consulting followed by operator experience in a fast-moving startup or scale-up. At least two of these will have been in a management position. Excellent leadership skills. You have the ability to manage large teams across different domains, and geographies, and both in-house and outsourced. Deep attention to detail. The ability to be able to zoom in and out from the bigger picture into the details is critical. You will be someone who is obsessed with driving excellence as part of this. Best-in-class data skills. Analytics will be at the core of your responsibilities. You enjoy digging into numbers to understand performance and drive operational efficiency, and are able to present findings - both ad-hoc and on an ongoing reporting basis - simply and effectively. Strong strategic and commercial judgement. You understand how a P&L works and what inputs drive the outputs that matter. Great communication skills. You can articulate complex information in simple ways, and can adapt your communication style to various levels - including senior stakeholders, your own team, and our outsourced partners. Process-driven mindset. You love diving into a complex process to understand and optimise it end-to-end. As part of that, you get energy from breaking something down into its constituent parts to problem solve. A natural bias for action and an owner mentality. You see a problem and want to fix it. You enjoy building - whether it's a new process, a revamped org structure, or a business case for a tooling investment. As a fast growing scale-up with many challenges and opportunities, we need individuals who can independently find and implement solutions. Ability to prioritise effectively. There will always be more to do than there are hours in the day; being able to navigate through this by prioritising on what will deliver the most value is a must. Bonus Points If You Have Knowledge or Love Of: MBA from top-tier business school. Payments systems, global disbursements, and funds movement. The nonprofit sector or experience with social impact-focused brands. Corporate Social Responsibility (CSR) or employee engagement initiatives within corporations. Lean Six Sigma certification or similar process improvement qualification. What you can expect upon joining our team as a FTE Salary reviews and share options ️Flexible working hours Paid day off on your birthday! 25 days annual leave, plus paid public holidays Paid sick leave Paid mental health leave Paid wellness leave £1000 Learning & development budget £250 Brighten your day budget WFH budget Goodstack library ️Paid days off to volunteer for non-profit causes UK cycle-to-work scheme and so much more OUR PLEDGE TO DIVERSITY, EQUITY & INCLUSION We take pride in our diverse and growing team representing 20+ nationalities across 5 continents! Our continued expansion provides us with opportunities to embrace and celebrate different backgrounds, perspectives, and experiences, essential to our success. We actively seek and welcome applicants from all walks of life, regardless of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. A team that well represents the world that we are trying to support is a wiser, more knowledgeable and stronger one. We're excited for you to bring your experience, yourself & special lemon twist to Goodstack to propel us forward in striving to create a better world for us all. About us Since 2017, Goodstack has been at the forefront of integrating social and environmental value into organisational purpose. In today's landscape, more businesses are recognising the necessity of embedding purpose into their operations to stay relevant in the 2020s. To catalyse this transformation, we are constructing efficient global charitable rails accessible via an API globally. Our vision is clear: to lead the charge towards a future where doing good is not just an option but a fundamental principle of successful business shifting towards a better, purpose-driven world. Let's do this. Check out our Careers Page for more details!
Jan 22, 2025
Full time
This hybrid role requires working from our London office in Fitzrovia twice a week. If you've been looking to join a fast-growing startup, backed by the same investors as Stripe & Airbnb, with a mission to make a huge positive impact, then you've found the right place! Our Mission Our mission at Goodstack is to make it easy to do good on a global scale. We empower companies to seamlessly integrate positive impact into what they do through a unified platform while supporting nonprofits in gaining access to cutting-edge technology and finding new funding streams. Global brands including LinkedIn, HSBC, OpenAI, Atlassian and Twilio - as well as thousands of nonprofits including the Red Cross, Cancer Research, and Oxfam - use Goodstack to make a difference. This year, we are on track to facilitate over $3 billion in donations to good causes, building on the $1 billion enabled in 2023, $120 million in 2022, and $3.5 million in 2021. To achieve our mission, we need you! Join our Series A startup as Head of Operations and drive the efficient scaling of our business! We're looking for a highly process-driven, analytical, strategic, and hands-on Head of Operations to lead our in-house and outsourced team of 150+ across Nonprofit Verifications, Nonprofit Sign-Ups, Payments Operations, and Customer Service. These teams have strong existing managers in place; we are looking for someone who can work closely with them to help drive results and take our operations to the next level. Our Operations teams at Goodstack are responsible for the end-to-end process of verifying and signing up nonprofits to enable them to receive products and funding from corporates and individuals. You'll be instrumental in driving high performance across our Operations teams, leading from the front to drive maximum efficiency across all our processes. This includes owning our operational strategy end-to-end, hiring and coaching great talent, managing relationships with our outsourced vendors, designing and optimising operational processes, and working cross-functionally with internal teams such as Sales, Product, Finance, Legal, and Compliance. This is a leadership role reporting directly into the COO, with the potential to have a huge influence on the future direction of the company. If you're passionate about driving operational excellence and want to work for a company making a hugely positive societal impact, this could be the perfect role for you! As Head of Operations, Your Mission Will Be To: Lead and inspire a diverse team of 150+ in-house and outsourced professionals across multiple domains (Customer Service, Nonprofit Verifications, Nonprofit Sign-Ups, Payment Operations) and geographies (UK, Ireland, India, Philippines). Lead on ad hoc strategic and operational projects and analysis across the business as required. Optimise and improve our operational efficiency , driving down cost whilst ensuring we maintain and improve service quality for our corporate partners and nonprofits. Track and manage key performance indicators (e.g., cost-per-verification, cost-per-disbursement, time-to-resolution, CSAT etc.) across all operations, creating regular reports and actionable insights. Be accountable for the end-to-end smooth flow of funds from customers to thousands of charities across the globe, ensuring all funds are delivered accurately and on time. Own operational capacity planning , including headcount and cost planning based on alignment with Commercial teams on sales forecasts. Collaborate with Product and Engineering teams to drive tooling and process improvements that enhance the efficiency and effectiveness of the operations team, including automation. Build and strengthen relationships with BPOs, including negotiating commercial terms that ensure value-for-money outcomes. Ensure regulatory compliance across operations in close partnership with our Compliance and Legal team, adapting processes as needed to meet new regulations. After 3 Months, Success Will Look Like: Clear standard operating procedures (SOPs) documented across all Operations teams as part of driving standardised ways of working that can scale. Data dashboards and associated monitoring structures in place to understand how operational teams are performing. Clear process for capacity planning and forecasting established, in collaboration with Finance. In collaboration with Product, defined set of initiatives in progress to drive standardisation and cost reduction . A happy, thriving team that is clear on their goals and set up for success. This Role Is a Perfect Match for You If You Have: At least seven years of operations experience. Ideally you will have a background in consulting followed by operator experience in a fast-moving startup or scale-up. At least two of these will have been in a management position. Excellent leadership skills. You have the ability to manage large teams across different domains, and geographies, and both in-house and outsourced. Deep attention to detail. The ability to be able to zoom in and out from the bigger picture into the details is critical. You will be someone who is obsessed with driving excellence as part of this. Best-in-class data skills. Analytics will be at the core of your responsibilities. You enjoy digging into numbers to understand performance and drive operational efficiency, and are able to present findings - both ad-hoc and on an ongoing reporting basis - simply and effectively. Strong strategic and commercial judgement. You understand how a P&L works and what inputs drive the outputs that matter. Great communication skills. You can articulate complex information in simple ways, and can adapt your communication style to various levels - including senior stakeholders, your own team, and our outsourced partners. Process-driven mindset. You love diving into a complex process to understand and optimise it end-to-end. As part of that, you get energy from breaking something down into its constituent parts to problem solve. A natural bias for action and an owner mentality. You see a problem and want to fix it. You enjoy building - whether it's a new process, a revamped org structure, or a business case for a tooling investment. As a fast growing scale-up with many challenges and opportunities, we need individuals who can independently find and implement solutions. Ability to prioritise effectively. There will always be more to do than there are hours in the day; being able to navigate through this by prioritising on what will deliver the most value is a must. Bonus Points If You Have Knowledge or Love Of: MBA from top-tier business school. Payments systems, global disbursements, and funds movement. The nonprofit sector or experience with social impact-focused brands. Corporate Social Responsibility (CSR) or employee engagement initiatives within corporations. Lean Six Sigma certification or similar process improvement qualification. What you can expect upon joining our team as a FTE Salary reviews and share options ️Flexible working hours Paid day off on your birthday! 25 days annual leave, plus paid public holidays Paid sick leave Paid mental health leave Paid wellness leave £1000 Learning & development budget £250 Brighten your day budget WFH budget Goodstack library ️Paid days off to volunteer for non-profit causes UK cycle-to-work scheme and so much more OUR PLEDGE TO DIVERSITY, EQUITY & INCLUSION We take pride in our diverse and growing team representing 20+ nationalities across 5 continents! Our continued expansion provides us with opportunities to embrace and celebrate different backgrounds, perspectives, and experiences, essential to our success. We actively seek and welcome applicants from all walks of life, regardless of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. A team that well represents the world that we are trying to support is a wiser, more knowledgeable and stronger one. We're excited for you to bring your experience, yourself & special lemon twist to Goodstack to propel us forward in striving to create a better world for us all. About us Since 2017, Goodstack has been at the forefront of integrating social and environmental value into organisational purpose. In today's landscape, more businesses are recognising the necessity of embedding purpose into their operations to stay relevant in the 2020s. To catalyse this transformation, we are constructing efficient global charitable rails accessible via an API globally. Our vision is clear: to lead the charge towards a future where doing good is not just an option but a fundamental principle of successful business shifting towards a better, purpose-driven world. Let's do this. Check out our Careers Page for more details!
Senior Product Manager, Payments Remitly's vision is to transform lives with trusted financial services that transcend borders. Since 2011, we have been tirelessly delivering on our promises to people who send money around the world. Today, we are reimagining global financial services and building products that extend beyond traditional barriers to give customers access to more of the services they need, no matter where they call home. Join over 2,700 employees worldwide who are growing their careers with purpose and connection with our customers while having a positive impact on millions of people around the globe. About the Role: We are looking for an outstanding candidate for the Senior Product Manager, Payments role within the Global Money Movement (GMM) team at Remitly. The Global Money Movement (GMM) Team is responsible for the customer experience underlying our network of payment and disbursement providers, spanning 170+ countries. The GMM team plays a crucial role in delivering on Remitly's promise of customer peace of mind, and this role will be instrumental in delivering the next phase of the money movement network. As a Senior Product Manager, Payments, you will help develop a world-class payment network that delivers exceptional value to our global customers. You will collaborate with a diverse team of engineers, designers, marketers, finance professionals, legal experts, business development, and other product managers to implement innovative payment solutions. You will report to the Group Product Manager, Payments. This will be a hybrid role (2-3 days a week) based in our London office (Fitzrovia). You Will: Help shape Remitly's global payments product roadmap and build a prioritisation framework that captures relevant tradeoffs for the team while creating organisational alignment. Develop a product strategy for systematically eliminating payment defects in the transfer experience for Remitly customers. Understand the payment platform end to end, the APIs and dependencies, and use this knowledge to create new and improve our payment systems. Use customer feedback, market analysis, and quantitative research to recommend and implement enhancements, enriching the payment experience for our customers. Lead the delivery of an outstanding payments experience through development of detailed requirements, implementation plans and execution. Set up and analyse A/B tests and provide comprehensive test readouts with well thought through recommendations. Engage with stakeholders to understand customer and business needs to inform priorities, sequencing and roadmap. Stay informed about the latest developments in payments and FinTech. You Have: 5+ years of relevant product management experience in the payments space. Experience motivating cross-functional teams; across software engineering, UI design, and analytics, with an understanding of how things work within those domains. Experience with large-scale web, e-commerce applications/mobile applications. Data is the source of your decision-making and you will have experience working with customer data to develop better customer experiences. Experience setting and implementing product strategy, road-mapping, and prioritisation. Experience working with engineers to make tough technical tradeoffs and you can sweat the details to understand the impacts of these tradeoffs and find a careful balance between short-term outcomes and long-term effects. Our Benefits: Paid Vacation Days Health insurance Commuter benefit Learning and development benefits Employee Stock Purchase Plan (ESPP) Mental Health & Family Forming Benefits Corridor Travel Benefit Reimbursement We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law. Remitly is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Jan 22, 2025
Full time
Senior Product Manager, Payments Remitly's vision is to transform lives with trusted financial services that transcend borders. Since 2011, we have been tirelessly delivering on our promises to people who send money around the world. Today, we are reimagining global financial services and building products that extend beyond traditional barriers to give customers access to more of the services they need, no matter where they call home. Join over 2,700 employees worldwide who are growing their careers with purpose and connection with our customers while having a positive impact on millions of people around the globe. About the Role: We are looking for an outstanding candidate for the Senior Product Manager, Payments role within the Global Money Movement (GMM) team at Remitly. The Global Money Movement (GMM) Team is responsible for the customer experience underlying our network of payment and disbursement providers, spanning 170+ countries. The GMM team plays a crucial role in delivering on Remitly's promise of customer peace of mind, and this role will be instrumental in delivering the next phase of the money movement network. As a Senior Product Manager, Payments, you will help develop a world-class payment network that delivers exceptional value to our global customers. You will collaborate with a diverse team of engineers, designers, marketers, finance professionals, legal experts, business development, and other product managers to implement innovative payment solutions. You will report to the Group Product Manager, Payments. This will be a hybrid role (2-3 days a week) based in our London office (Fitzrovia). You Will: Help shape Remitly's global payments product roadmap and build a prioritisation framework that captures relevant tradeoffs for the team while creating organisational alignment. Develop a product strategy for systematically eliminating payment defects in the transfer experience for Remitly customers. Understand the payment platform end to end, the APIs and dependencies, and use this knowledge to create new and improve our payment systems. Use customer feedback, market analysis, and quantitative research to recommend and implement enhancements, enriching the payment experience for our customers. Lead the delivery of an outstanding payments experience through development of detailed requirements, implementation plans and execution. Set up and analyse A/B tests and provide comprehensive test readouts with well thought through recommendations. Engage with stakeholders to understand customer and business needs to inform priorities, sequencing and roadmap. Stay informed about the latest developments in payments and FinTech. You Have: 5+ years of relevant product management experience in the payments space. Experience motivating cross-functional teams; across software engineering, UI design, and analytics, with an understanding of how things work within those domains. Experience with large-scale web, e-commerce applications/mobile applications. Data is the source of your decision-making and you will have experience working with customer data to develop better customer experiences. Experience setting and implementing product strategy, road-mapping, and prioritisation. Experience working with engineers to make tough technical tradeoffs and you can sweat the details to understand the impacts of these tradeoffs and find a careful balance between short-term outcomes and long-term effects. Our Benefits: Paid Vacation Days Health insurance Commuter benefit Learning and development benefits Employee Stock Purchase Plan (ESPP) Mental Health & Family Forming Benefits Corridor Travel Benefit Reimbursement We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law. Remitly is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Head of Desk Location: Ebury London Victoria - Office based Our Head of Desk (HoD) are the captains of our team, instrumental in ensuring a positive, supportive and motivational culture here at Ebury, maintaining and improving sales performance through the training, coaching and development of their people. A HoD is a leader, someone who sets the standards high and inspires their teams to go beyond what they thought was possible. Someone who uses their experience and expertise to offer technical advice and their passion for people to energise and ignite performance on the sales floor. This is a senior leadership role within our Front Office, and opens the door to country P&L leadership and regional directorship opportunities across our many geographies. About the Job With a track record of individual performance in FX Sales, you will thrive in a managerial role where you can achieve outstanding results as the leader of a team. A natural coach, you will enjoy sharing your experience and seeing your team develop as a result. In addition, you will have the ability to develop sales strategies and techniques based on client feedback and your knowledge of the market. You will be joining an established team and will benefit from a proven business model and support infrastructure. Lead a sales team in developing prospects, leading by example, coaching and mentoring your team. You will be responsible for developing their skills and helping them progress through their career. Pitching and closing deals with prospective clients, by phone and face to face meetings. Managing the customer relationship for new customers to ensure smooth on-boarding and first trades. Provide accurate forecasting of expected sales volume. Implement regional sales programs for sales action and training plans with your team and fellow Heads of Desk. Ensure adherence to company wide sales methodology and sales administration processes. Be involved in the recruitment, onboarding and training of new team members. Why Join Us? Industry-leading basic salary and the opportunity to quickly increase your earnings through a transparent commission scheme. An impressive product suite including Trade Finance with more innovative and cutting edge products in development for launch later in 2022. Training and mentoring from some of the world's most experienced and successful FX leaders. International development opportunities including attending global Sales Boot Camps. Career development opportunities and support to relocate and work abroad. Spacious and modern office located in London. Minimum Requirements: Have a track record of sales management within FX or other cross-border financial services (e.g. import lending, export lending, international payments and collections, cash management). Have Financial Services experience - a network would be an advantage. Possess first-class communication skills. Will have demonstrable ability to mentor, coach and develop people. Are a skilled negotiator, able to build and leverage relationships at senior levels within SME customers. About Us Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in more than 25 countries worldwide. Cultural diversity is part of what makes Ebury a special place to be. From Sao Paulo to Dubai, Bucharest to Toronto, we enjoy sharing team experiences and celebrating success across the Ebury family. Hard work pays off: in 2019, Ebury received a £350 million investment from Banco Santander and has won internationally recognised awards including Financial Times: 1000 Europe's Fastest-Growing Companies. None of this would have been possible without our proudest achievement: our great people. Enthusiastic, innovative and collaborative teams, always ready to disrupt and revolutionise the fast-paced FinTech sector. We believe in inclusion. We stand against discrimination in all forms and have no tolerance for the intolerance of differences that makes us a modern and successful organisation. At Ebury, you can be whoever you want to be and still feel a sense of belonging no matter your story because we want you and your uniqueness to help write our future.
Jan 20, 2025
Full time
Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Head of Desk Location: Ebury London Victoria - Office based Our Head of Desk (HoD) are the captains of our team, instrumental in ensuring a positive, supportive and motivational culture here at Ebury, maintaining and improving sales performance through the training, coaching and development of their people. A HoD is a leader, someone who sets the standards high and inspires their teams to go beyond what they thought was possible. Someone who uses their experience and expertise to offer technical advice and their passion for people to energise and ignite performance on the sales floor. This is a senior leadership role within our Front Office, and opens the door to country P&L leadership and regional directorship opportunities across our many geographies. About the Job With a track record of individual performance in FX Sales, you will thrive in a managerial role where you can achieve outstanding results as the leader of a team. A natural coach, you will enjoy sharing your experience and seeing your team develop as a result. In addition, you will have the ability to develop sales strategies and techniques based on client feedback and your knowledge of the market. You will be joining an established team and will benefit from a proven business model and support infrastructure. Lead a sales team in developing prospects, leading by example, coaching and mentoring your team. You will be responsible for developing their skills and helping them progress through their career. Pitching and closing deals with prospective clients, by phone and face to face meetings. Managing the customer relationship for new customers to ensure smooth on-boarding and first trades. Provide accurate forecasting of expected sales volume. Implement regional sales programs for sales action and training plans with your team and fellow Heads of Desk. Ensure adherence to company wide sales methodology and sales administration processes. Be involved in the recruitment, onboarding and training of new team members. Why Join Us? Industry-leading basic salary and the opportunity to quickly increase your earnings through a transparent commission scheme. An impressive product suite including Trade Finance with more innovative and cutting edge products in development for launch later in 2022. Training and mentoring from some of the world's most experienced and successful FX leaders. International development opportunities including attending global Sales Boot Camps. Career development opportunities and support to relocate and work abroad. Spacious and modern office located in London. Minimum Requirements: Have a track record of sales management within FX or other cross-border financial services (e.g. import lending, export lending, international payments and collections, cash management). Have Financial Services experience - a network would be an advantage. Possess first-class communication skills. Will have demonstrable ability to mentor, coach and develop people. Are a skilled negotiator, able to build and leverage relationships at senior levels within SME customers. About Us Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in more than 25 countries worldwide. Cultural diversity is part of what makes Ebury a special place to be. From Sao Paulo to Dubai, Bucharest to Toronto, we enjoy sharing team experiences and celebrating success across the Ebury family. Hard work pays off: in 2019, Ebury received a £350 million investment from Banco Santander and has won internationally recognised awards including Financial Times: 1000 Europe's Fastest-Growing Companies. None of this would have been possible without our proudest achievement: our great people. Enthusiastic, innovative and collaborative teams, always ready to disrupt and revolutionise the fast-paced FinTech sector. We believe in inclusion. We stand against discrimination in all forms and have no tolerance for the intolerance of differences that makes us a modern and successful organisation. At Ebury, you can be whoever you want to be and still feel a sense of belonging no matter your story because we want you and your uniqueness to help write our future.
We are a technology-driven payments company with a mission to make money easy. We aim to reduce trade friction, improve the user experience, and speed up economic progress everywhere. By leveraging open banking, Crezco embeds domestic and international account-to-account (A2A) payments into B2B platforms, such as Xero's UK Bill Payment solution. We do not believe businesses want to love their bank; they want the job done (JTBD). We are at the start of an exciting journey having established both product-market-fit and a go-to-market strategy, but there is 100x more to do. We are ambitious, and we will keep growing. About the role: Crezco is a venture capital-backed regulated payments company. The candidate will be the sole lead of Crezco's legal and compliance requirements. The candidate will need to create, implement and manage legal and compliance policies and procedures. From a compliance perspective, a key outcome will be to successfully lead Crezco's further regulatory license applications and compliance audits. We believe both legal and compliance functions can be business enablers. We build user-centric products, and we should adopt the same user-centric care with our compliance and legal requirements, whether the intended audience are our colleagues, customers, shareholders, financial services partners, or the regulator. Documents and procedures adopted can be simple and accurate without complexity. This is a 'leadership' role and you will work very closely with the CEO and other senior leaders at Crezco. The type of work we expect EMI license application: Crezco is presently regulated as an API, but a key outcome will be successfully managing Crezco's EMI license application with the UK FCA. Legal & compliance policies and procedures: ensuring Crezco adopts and/or implements the correct legal/compliance policies and procedures that include, but are not limited to, the following: AML policies, data protection rules, privacy policies, employment contracts, various terms & conditions, engagement letters, customer agreements, shareholder agreements, and articles. Regulatory reporting and requirements: leading Crezco's second line of defense to ensure compliance with applicable laws and standards while actively engaging with the FCA as a key stakeholder in Crezco's future. Third-party banking partner engagement: Crezco partners with various third-party financial institutions; the role will require actively engaging with existing partners and potential new partners to ensure our products and services are recognized for their compliance excellence. What you will need to be successful: Track record of building and establishing efficient processes and procedures. 5+ PQE years working at a regulatory payments/fintech scale-up with strong existing knowledge of financial crime risk management, know-your-customer/business (KYC/B) checks, transaction monitoring, and sanctions screening. Excellent academic and law firm credentials. Supportive requirements: Experience working with product and engineering teams. Direct experience working with regulators on license applications. Senior management and leadership experience. Skill requirements: Excellent project management skills. Strong communication skills (written and verbal). Positive, friendly, and optimistic. Wants to work in a start-up. A smart creative (know-how + creativity). Ambitious/hardworking. Celebrates team successes. Values great user experiences. Crezco's values are customer centricity, collaboration, innovation, outcome-driven, and human. These are not just 'words', but were selected by all Crezconauts. We are also ambitious, hard-working, excellent communicators, take ownership and accountability seriously, and we want to build something special together. This is our journey; it will not be easy, but it will be rewarding. Benefits: Equity options. Access to company pension and health insurance plans. Flexible working: work from home or our London office. Company retreats and strategic off-sites. Interview Process: Initial call with CEO (25 mins). Our CEO asks a fixed list of questions to every candidate. A technical/role-based interview with the CEO, Head of Customer Operations, and/or Chief of Staff. You will be sent some questions ahead of the interview to help you prepare your answers (50 mins). Crezco value alignment call with a Crezconaut (20 mins). Minimum two professional reference requests (CEO would like to speak with two prior managers).
Jan 20, 2025
Full time
We are a technology-driven payments company with a mission to make money easy. We aim to reduce trade friction, improve the user experience, and speed up economic progress everywhere. By leveraging open banking, Crezco embeds domestic and international account-to-account (A2A) payments into B2B platforms, such as Xero's UK Bill Payment solution. We do not believe businesses want to love their bank; they want the job done (JTBD). We are at the start of an exciting journey having established both product-market-fit and a go-to-market strategy, but there is 100x more to do. We are ambitious, and we will keep growing. About the role: Crezco is a venture capital-backed regulated payments company. The candidate will be the sole lead of Crezco's legal and compliance requirements. The candidate will need to create, implement and manage legal and compliance policies and procedures. From a compliance perspective, a key outcome will be to successfully lead Crezco's further regulatory license applications and compliance audits. We believe both legal and compliance functions can be business enablers. We build user-centric products, and we should adopt the same user-centric care with our compliance and legal requirements, whether the intended audience are our colleagues, customers, shareholders, financial services partners, or the regulator. Documents and procedures adopted can be simple and accurate without complexity. This is a 'leadership' role and you will work very closely with the CEO and other senior leaders at Crezco. The type of work we expect EMI license application: Crezco is presently regulated as an API, but a key outcome will be successfully managing Crezco's EMI license application with the UK FCA. Legal & compliance policies and procedures: ensuring Crezco adopts and/or implements the correct legal/compliance policies and procedures that include, but are not limited to, the following: AML policies, data protection rules, privacy policies, employment contracts, various terms & conditions, engagement letters, customer agreements, shareholder agreements, and articles. Regulatory reporting and requirements: leading Crezco's second line of defense to ensure compliance with applicable laws and standards while actively engaging with the FCA as a key stakeholder in Crezco's future. Third-party banking partner engagement: Crezco partners with various third-party financial institutions; the role will require actively engaging with existing partners and potential new partners to ensure our products and services are recognized for their compliance excellence. What you will need to be successful: Track record of building and establishing efficient processes and procedures. 5+ PQE years working at a regulatory payments/fintech scale-up with strong existing knowledge of financial crime risk management, know-your-customer/business (KYC/B) checks, transaction monitoring, and sanctions screening. Excellent academic and law firm credentials. Supportive requirements: Experience working with product and engineering teams. Direct experience working with regulators on license applications. Senior management and leadership experience. Skill requirements: Excellent project management skills. Strong communication skills (written and verbal). Positive, friendly, and optimistic. Wants to work in a start-up. A smart creative (know-how + creativity). Ambitious/hardworking. Celebrates team successes. Values great user experiences. Crezco's values are customer centricity, collaboration, innovation, outcome-driven, and human. These are not just 'words', but were selected by all Crezconauts. We are also ambitious, hard-working, excellent communicators, take ownership and accountability seriously, and we want to build something special together. This is our journey; it will not be easy, but it will be rewarding. Benefits: Equity options. Access to company pension and health insurance plans. Flexible working: work from home or our London office. Company retreats and strategic off-sites. Interview Process: Initial call with CEO (25 mins). Our CEO asks a fixed list of questions to every candidate. A technical/role-based interview with the CEO, Head of Customer Operations, and/or Chief of Staff. You will be sent some questions ahead of the interview to help you prepare your answers (50 mins). Crezco value alignment call with a Crezconaut (20 mins). Minimum two professional reference requests (CEO would like to speak with two prior managers).
Finance Manager Hybrid Role Location: Bristol (commutable from Bath, Weston-super-Mare, Gloucester, and Swindon) Salary: £55,000 + Excellent Benefits Are you an experienced Finance Manager seeking a rewarding role in a thriving company? This is an exceptional opportunity to join an established and growing organization with over 30 years of experience in their industry. Operating within the premium retail sector, they deliver high-quality products to a global client base. Based in Bristol with hybrid working options, this position offers a salary of £55k, plus an excellent benefits package. Duties & Responsibilities: Oversee financial operations from entry-level bookkeeping to audit confirmation, including supporting a Financial Controller. Manage corporation tax calculations, compliance, and payments. Drive the monthly account upload process, ensuring accuracy and timely submissions. Conduct detailed financial analysis, budget planning, and cash flow forecasting. Collaborate on HR and legal matters, ensuring compliance across financial and regulatory frameworks. What Experience is Required: Proven experience in a senior finance role, managing all aspects of financial operations. Proficiency in financial systems such as BC/NAV, Tableau, or Jet Reports. Strong numerical and analytical skills, with a meticulous eye for detail. Salary & Benefits: Salary: £55,000 per annum. Private healthcare after the probation period. Hybrid working with a flexible schedule. 21 days holiday (including 3 days reserved for Christmas). Opportunities for professional development and potential study support. Location: This role is based in Bristol, easily commutable from: Bath Weston-super-Mare Gloucester Swindon How to Apply: Please apply by sending your CV to Kate Morgan at CV Screen in strict confidence. Alternate Job Titles: Head of Finance Financial Controller Senior Finance Officer Management Accountant CV Screen Ltd 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 Privacy Policy which can be found on the CV Screen website. (url removed)
Jan 20, 2025
Full time
Finance Manager Hybrid Role Location: Bristol (commutable from Bath, Weston-super-Mare, Gloucester, and Swindon) Salary: £55,000 + Excellent Benefits Are you an experienced Finance Manager seeking a rewarding role in a thriving company? This is an exceptional opportunity to join an established and growing organization with over 30 years of experience in their industry. Operating within the premium retail sector, they deliver high-quality products to a global client base. Based in Bristol with hybrid working options, this position offers a salary of £55k, plus an excellent benefits package. Duties & Responsibilities: Oversee financial operations from entry-level bookkeeping to audit confirmation, including supporting a Financial Controller. Manage corporation tax calculations, compliance, and payments. Drive the monthly account upload process, ensuring accuracy and timely submissions. Conduct detailed financial analysis, budget planning, and cash flow forecasting. Collaborate on HR and legal matters, ensuring compliance across financial and regulatory frameworks. What Experience is Required: Proven experience in a senior finance role, managing all aspects of financial operations. Proficiency in financial systems such as BC/NAV, Tableau, or Jet Reports. Strong numerical and analytical skills, with a meticulous eye for detail. Salary & Benefits: Salary: £55,000 per annum. Private healthcare after the probation period. Hybrid working with a flexible schedule. 21 days holiday (including 3 days reserved for Christmas). Opportunities for professional development and potential study support. Location: This role is based in Bristol, easily commutable from: Bath Weston-super-Mare Gloucester Swindon How to Apply: Please apply by sending your CV to Kate Morgan at CV Screen in strict confidence. Alternate Job Titles: Head of Finance Financial Controller Senior Finance Officer Management Accountant CV Screen Ltd 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 Privacy Policy which can be found on the CV Screen website. (url removed)
The Recruitment Group
Long Whatton, Leicestershire
Job title: Finance Assistant Location: Loughborough Salary: £26-28k DOE Hours: Mon Thurs 8:30am 5pm Fri 8:45am 5pm The Recruitment Group is working with a well-established timber merchant based in Loughborough, who offer a wide range of timber products and associated services that allows them to meet each customer s individual requirements, and are now looking for a Finance Assistant to join their growing business. Purpose of the Finance Assistant Role: Our client is looking for a Finance Assistant to support the Management Accountant in compiling financial reports to provide senior managers with insights into the organisation s performance. This role aims to develop the skills required to progress into a Management Accountant position. Key Responsibilities for a Finance Assistant: Prepare monthly accruals, prepayments, bad debts, and rebates. Assist in preparing financial statements and annual budgets. Ensure spending aligns with budgets. Post and analyse fixed assets monthly against the budget. Complete monthly balance sheet reconciliations. Provide support for credit control and purchase ledger. Analyse financial performance and create long-term forecasts. Recommend cost-saving strategies. Provide information for audits and external reporting. Collaborate with departments and management to facilitate financial decisions, including guidance on branch systems and group financial procedures. Key Requirements for a Finance Assistant: Minimum AAT Level 3 qualified. Proven experience in a similar financial assistant role. Proficiency in maths and IT systems. Strong analytical abilities and problem-solving skills. Effective communication and presentation skills. Attention to detail and organisational aptitude. Teamwork and adaptability to collaborate across departments. Please contact Recruitment Group on the contact details provided.
Jan 20, 2025
Full time
Job title: Finance Assistant Location: Loughborough Salary: £26-28k DOE Hours: Mon Thurs 8:30am 5pm Fri 8:45am 5pm The Recruitment Group is working with a well-established timber merchant based in Loughborough, who offer a wide range of timber products and associated services that allows them to meet each customer s individual requirements, and are now looking for a Finance Assistant to join their growing business. Purpose of the Finance Assistant Role: Our client is looking for a Finance Assistant to support the Management Accountant in compiling financial reports to provide senior managers with insights into the organisation s performance. This role aims to develop the skills required to progress into a Management Accountant position. Key Responsibilities for a Finance Assistant: Prepare monthly accruals, prepayments, bad debts, and rebates. Assist in preparing financial statements and annual budgets. Ensure spending aligns with budgets. Post and analyse fixed assets monthly against the budget. Complete monthly balance sheet reconciliations. Provide support for credit control and purchase ledger. Analyse financial performance and create long-term forecasts. Recommend cost-saving strategies. Provide information for audits and external reporting. Collaborate with departments and management to facilitate financial decisions, including guidance on branch systems and group financial procedures. Key Requirements for a Finance Assistant: Minimum AAT Level 3 qualified. Proven experience in a similar financial assistant role. Proficiency in maths and IT systems. Strong analytical abilities and problem-solving skills. Effective communication and presentation skills. Attention to detail and organisational aptitude. Teamwork and adaptability to collaborate across departments. Please contact Recruitment Group on the contact details provided.
Senior Management Accountant Job in Bournemouth Our well-established client is recruiting for a Senior Management Accountant on a fixed term contract until April 2026. During this time, you will lead the team and take responsibility for all aspects of the finance and accounting functions up to trial balance and produce the company management accounts. This is to include responsibility for all input of sales and purchasing invoices, journals and payroll, as well as the reconciliations and management accounts process, ensuring all processes and account preparations are completed in an accurate and timely manner. Duties and Responsibilities: Prepare the year end accounts for external audit and support the annual external audit process Responsible for the timely monthly preparation and production of all aspects of the Management Accounts, ensuring all anomalies are investigated and resolved To lead and manage the accounts payable, receivables, reconciliation and management accounts teams, providing effective management, leadership and motivation and ensuring their skills and knowledge are kept up to date Supporting the team through a period of change and reviewing processes for the purposes of efficiency To be responsible for managing and overseeing the sales and purchase invoicing process, payments to suppliers/promoters/partners, and the reconciling of these to the accounting system To ensure the satisfactory resolution of financial matters including debt management and supplier management To manage the close down at month end and year end ensuring all journal adjustments have been processed accurately and timely Assist with payroll reviews and sign off Produce a regular cash flow and use to determine to invest cash balances in line with BH Live investment strategy Quarterly Board Reports and prepare and contribute to reports to Board and ad hoc Committees, as required Creating presentation packs for the Senior Leadership Team and other key managers to make informed and strategic business decisions To manage the production of commercially viable, detailed, revenue and expenditure budgets and models, and communicate the expected impact on parts of the business Minimum Skills and Experience Required: ACCA or CIMA qualified Previous managerial experience, coaching, leading and developing others Experience of Management Accounts Highly numerate, analytical and organised A good working knowledge of Excel and accounting and an accounting reporting system Salary and Benefits: A salary of 41,824 per annum Onsite parking Training and development opportunities Gym membership Health cash plan Company pension matched up to 6% contributions Colleague discount on food and drink Colleague recognition Birthday / Celebratory day off Loyalty Rewards
Jan 20, 2025
Contractor
Senior Management Accountant Job in Bournemouth Our well-established client is recruiting for a Senior Management Accountant on a fixed term contract until April 2026. During this time, you will lead the team and take responsibility for all aspects of the finance and accounting functions up to trial balance and produce the company management accounts. This is to include responsibility for all input of sales and purchasing invoices, journals and payroll, as well as the reconciliations and management accounts process, ensuring all processes and account preparations are completed in an accurate and timely manner. Duties and Responsibilities: Prepare the year end accounts for external audit and support the annual external audit process Responsible for the timely monthly preparation and production of all aspects of the Management Accounts, ensuring all anomalies are investigated and resolved To lead and manage the accounts payable, receivables, reconciliation and management accounts teams, providing effective management, leadership and motivation and ensuring their skills and knowledge are kept up to date Supporting the team through a period of change and reviewing processes for the purposes of efficiency To be responsible for managing and overseeing the sales and purchase invoicing process, payments to suppliers/promoters/partners, and the reconciling of these to the accounting system To ensure the satisfactory resolution of financial matters including debt management and supplier management To manage the close down at month end and year end ensuring all journal adjustments have been processed accurately and timely Assist with payroll reviews and sign off Produce a regular cash flow and use to determine to invest cash balances in line with BH Live investment strategy Quarterly Board Reports and prepare and contribute to reports to Board and ad hoc Committees, as required Creating presentation packs for the Senior Leadership Team and other key managers to make informed and strategic business decisions To manage the production of commercially viable, detailed, revenue and expenditure budgets and models, and communicate the expected impact on parts of the business Minimum Skills and Experience Required: ACCA or CIMA qualified Previous managerial experience, coaching, leading and developing others Experience of Management Accounts Highly numerate, analytical and organised A good working knowledge of Excel and accounting and an accounting reporting system Salary and Benefits: A salary of 41,824 per annum Onsite parking Training and development opportunities Gym membership Health cash plan Company pension matched up to 6% contributions Colleague discount on food and drink Colleague recognition Birthday / Celebratory day off Loyalty Rewards
Treasury Assistant Proud to deliver high quality products and develop a high-quality career Salary - £28,000 - £30,000 Benefits - Life Assurance (1 x salary), 25 days holiday plus 8 bank holidays as standard (may vary by role), Private medical insurance (after 5 years' service) Location - Newark or Spalding Hybrid Working 8:30am to 5:00pm - Monday to Friday (37.5 hours per week) Contract Type - Permanent Why join us? We're constantly evolving, progressing and diversifying. And we want our people to do so too. For everyone to feel empowered, engaged and enabled. To create opportunities to move forward, climb higher and push for more. About the role A fantastic opportunity has arisen for a Treasury Assistant to join our Treasury team. In this busy and exciting role, you will play a crucial part in the processing of financial transactions and payments alongside contributing to audits and the delivery of a best-in-class Treasury service. Main Duties Preparing daily, weekly and monthly cash liquidity reports for review by the Treasury Manager Preparing and inputting all Treasury related transfers and payments onto our internet banking platform and co-ordinating electronic authorisation Foreign exchange trading on a multi-bank platform Completing the post-trading audit trail for FX trades - maintaining Treasury FX database, collation of back-up documents and scheduling of settlement payments Completing weekly and monthly reconciliation of Treasury bank accounts System Administration for all banking and receivables platforms Administration of all UK bank accounts and bank mandates Monitoring Group Treasury shared mailbox - dealing with payment requests and queries Acting as an additional point of contact for any banking operational issues from our business units Conducting general project work and providing support to the Treasury Manager and senior members of the team Providing basic holiday and absence cover for Treasury Manager Company credit card administration Concur expenses administration. About you Ideally you will have previous experience within a similar role and a basic understanding of Treasury practices including the type of transactions processed. You will be highly competent with the use of MS Excel and have excellent attention to detail. If you are highly organised, competent when managing deadlines with the ability to communicate effectively at all levels - this could be the role for you. What you'll receive. As an equal opportunity employer, we're committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you. You'll enjoy: Life Assurance (1 x salary) 25 days holiday plus 8 bank holidays as standard (may vary by role) Private medical insurance (after 5 years' service) Staff Shop Stakeholder Pension Scheme Discount & cashback platform Personal Accident Insurance Free health check Employee Assistance Programme A range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans) Salary sacrifice car lease scheme Free independent mortgage advice Discounted tutoring for children Access to financial learning tools and affordable loans via your salary Free car parking - Site dependant Plus, a commitment to your wellbeing that includes emotional, physical and financial support services delivered by our fantastic team of wellbeing champions. Proud to be Bakkavor We're proud to be the market leader in the UK fresh prepared food industry. We're proud to supply meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. We're driven by the hard work and passion of our people and are delighted to offer a wide range of careers across our business - come and join our dedicated Bakkavor team! Find out more and apply.
Jan 20, 2025
Full time
Treasury Assistant Proud to deliver high quality products and develop a high-quality career Salary - £28,000 - £30,000 Benefits - Life Assurance (1 x salary), 25 days holiday plus 8 bank holidays as standard (may vary by role), Private medical insurance (after 5 years' service) Location - Newark or Spalding Hybrid Working 8:30am to 5:00pm - Monday to Friday (37.5 hours per week) Contract Type - Permanent Why join us? We're constantly evolving, progressing and diversifying. And we want our people to do so too. For everyone to feel empowered, engaged and enabled. To create opportunities to move forward, climb higher and push for more. About the role A fantastic opportunity has arisen for a Treasury Assistant to join our Treasury team. In this busy and exciting role, you will play a crucial part in the processing of financial transactions and payments alongside contributing to audits and the delivery of a best-in-class Treasury service. Main Duties Preparing daily, weekly and monthly cash liquidity reports for review by the Treasury Manager Preparing and inputting all Treasury related transfers and payments onto our internet banking platform and co-ordinating electronic authorisation Foreign exchange trading on a multi-bank platform Completing the post-trading audit trail for FX trades - maintaining Treasury FX database, collation of back-up documents and scheduling of settlement payments Completing weekly and monthly reconciliation of Treasury bank accounts System Administration for all banking and receivables platforms Administration of all UK bank accounts and bank mandates Monitoring Group Treasury shared mailbox - dealing with payment requests and queries Acting as an additional point of contact for any banking operational issues from our business units Conducting general project work and providing support to the Treasury Manager and senior members of the team Providing basic holiday and absence cover for Treasury Manager Company credit card administration Concur expenses administration. About you Ideally you will have previous experience within a similar role and a basic understanding of Treasury practices including the type of transactions processed. You will be highly competent with the use of MS Excel and have excellent attention to detail. If you are highly organised, competent when managing deadlines with the ability to communicate effectively at all levels - this could be the role for you. What you'll receive. As an equal opportunity employer, we're committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you. You'll enjoy: Life Assurance (1 x salary) 25 days holiday plus 8 bank holidays as standard (may vary by role) Private medical insurance (after 5 years' service) Staff Shop Stakeholder Pension Scheme Discount & cashback platform Personal Accident Insurance Free health check Employee Assistance Programme A range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans) Salary sacrifice car lease scheme Free independent mortgage advice Discounted tutoring for children Access to financial learning tools and affordable loans via your salary Free car parking - Site dependant Plus, a commitment to your wellbeing that includes emotional, physical and financial support services delivered by our fantastic team of wellbeing champions. Proud to be Bakkavor We're proud to be the market leader in the UK fresh prepared food industry. We're proud to supply meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. We're driven by the hard work and passion of our people and are delighted to offer a wide range of careers across our business - come and join our dedicated Bakkavor team! Find out more and apply.
Job Title: Accounting and Reporting Analyst Location: Nocton, Lincolnshire Hours: Full Time Department: Finance Contract Type: Permanent Reporting To: Finance Manager The Role We are seeking a highly motivated and detail-oriented Accounting and Reporting Analyst . This is a permanent, full-time position with a focus on month-end closing activities, financial reporting, and ensuring the integrity of financial data. You will work closely with the Business Finance team to produce accurate P&Ls, reconcile balance sheets, and support year-end activities with external auditors. Key responsibilities include: Co-ordination of the month-end close process Preparing and posting monthly accounting entries, including prepayments and accruals Maintaining the fixed asset register and ensuring all transactions are accurately coded and authorised Preparing balance sheet reconciliations and other month-end schedules Collaborating with the Business Finance team to ensure P&Ls are accurate and ready for review Liaising with external auditors and supporting the close-out of year-end activities and the production of statutory accounts Supporting the Finance Manager and other senior finance staff with ad-hoc tasks as required Qualifications & Skills: To succeed in this role, you will need: Full qualification in either CIMA or ACCA Strong communication skills, able to engage with both financial and non-financial stakeholders Exceptional attention to detail and proficiency in working with data Analytical problem-solving skills with a flexible approach to work Strong organisational skills and the ability to delegate effectively The ability to make sound decisions, assess risks, and influence others A proactive and motivating approach, with the ability to inspire and support colleagues A team player who encourages collaboration and drives idea sharing within the business How to Apply If you are a motivated and proactive finance professional ready to join a dynamic team, we encourage you to apply. Please submit your CV and a cover letter detailing your qualifications and experience. We look forward to hearing from you! At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Jan 20, 2025
Full time
Job Title: Accounting and Reporting Analyst Location: Nocton, Lincolnshire Hours: Full Time Department: Finance Contract Type: Permanent Reporting To: Finance Manager The Role We are seeking a highly motivated and detail-oriented Accounting and Reporting Analyst . This is a permanent, full-time position with a focus on month-end closing activities, financial reporting, and ensuring the integrity of financial data. You will work closely with the Business Finance team to produce accurate P&Ls, reconcile balance sheets, and support year-end activities with external auditors. Key responsibilities include: Co-ordination of the month-end close process Preparing and posting monthly accounting entries, including prepayments and accruals Maintaining the fixed asset register and ensuring all transactions are accurately coded and authorised Preparing balance sheet reconciliations and other month-end schedules Collaborating with the Business Finance team to ensure P&Ls are accurate and ready for review Liaising with external auditors and supporting the close-out of year-end activities and the production of statutory accounts Supporting the Finance Manager and other senior finance staff with ad-hoc tasks as required Qualifications & Skills: To succeed in this role, you will need: Full qualification in either CIMA or ACCA Strong communication skills, able to engage with both financial and non-financial stakeholders Exceptional attention to detail and proficiency in working with data Analytical problem-solving skills with a flexible approach to work Strong organisational skills and the ability to delegate effectively The ability to make sound decisions, assess risks, and influence others A proactive and motivating approach, with the ability to inspire and support colleagues A team player who encourages collaboration and drives idea sharing within the business How to Apply If you are a motivated and proactive finance professional ready to join a dynamic team, we encourage you to apply. Please submit your CV and a cover letter detailing your qualifications and experience. We look forward to hearing from you! At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Assistant Management Accountant Are you a part qualified Accountant looking for your next role? If so, our Investment and Property Management team are looking for an Assistant Management Accountant to join them! This role will work alongside a large team of finance professionals in our Head Office in Cambridge. Ideally, successful applicants will be ACCA/CIMA part qualified, AAT Level 4 qualified or qualified by experience. We're looking for someone with experience of month end processes, reporting, VAT, accruals and prepayments as well as good client management skills. The Investment and Property Management team provides accounting services for clients whose assets are managed by the wider IPM Team. The client Accounting Team collects around £125millon of rent per annum and £10million of service charge per annum, working for approximately 50 clients. These clients include Trinity College and some major Science Parks which come with their own array of exciting customers! The main focus of the role is to operate within the IPM Accounts Team and provide timely and accurate month end reporting for our clients, reconciliation of service charge accounts in line with the RICS code of practice and preparation of year end accounts to ETB stage including the posting and calculation of prepayments and accruals. What you ll be doing: • Produce monthly management accounts and reporting packs for clients and other ad hoc financial reports and analysis • Service charge reconciliations including production of reconciliation packs • Preparation of year-end audit packs to ETB stage including month end journals to include; accruals, prepayments, deferred income, rent free periods • Dealing with audit queries • Balance sheet reconciliations • Calculating and processing property-specific recharges • Monthly and Quarterly VAT and CIS returns • KPI reporting • Production of corporate payment requests About you : • ACCA/CIMA part qualified or AAT level 4 qualified. Qualified by experience will be considered for the role • Strong working knowledge of Microsoft Office programs, in particular advanced data manipulation skills within Excel • Ability to work in a team and to deadlines • Experience of month end processes • Experience in the Property sector is advantageous but not essential Why Bidwells? We re a different kind of business. Whilst we re a major player in the property sector, Bidwells remains a privately-owned, independent Partnership, with an inclusive, entrepreneurial culture. We give our people autonomy and take the time to listen. What s in it for you Competitive Salary: We recognise and reward talent with generous salary and group bonus scheme Comprehensive Benefits: Including up to 8% matched pension, 28 days holiday (+ bank holidays) as a minimum, along with your birthday off work, up to 11 additional wellness days per year, private medical cover, paid sabbaticals, lifestyle discounts and perks Professional Development: Continuous learning, study support and promotion opportunities with paid professional memberships Innovative Culture: Be part of a forward-thinking team at the forefront of industry trends Family Friendly: We offer enhanced family leave policies to support individuals close to you Bidwells is dedicated to fostering a truly inclusive culture of belonging, where everyone can thrive and succeed as their true and authentic selves at every level. We are committed to equal employment opportunity and positively encourage applications from all suitably qualified and eligible candidates regardless of race, sex, gender, gender identity or expression, disability, age, sexual orientation, transgender status, religion or belief. Flexible working requests are considered from day one. Location: Cambridge Contract type : Permanent Hours : Full time, 37 hours per week Salary: Competitive You may also have experience in the following: AAT, Qualified Accountant, Accountant, Assistant Management Accountant, Finance Manager, Corporate Accountant, Assistant Accountant, Financial Controller, Financial Analyst, Senior Accountant, etc. REF-(phone number removed)
Jan 20, 2025
Full time
Assistant Management Accountant Are you a part qualified Accountant looking for your next role? If so, our Investment and Property Management team are looking for an Assistant Management Accountant to join them! This role will work alongside a large team of finance professionals in our Head Office in Cambridge. Ideally, successful applicants will be ACCA/CIMA part qualified, AAT Level 4 qualified or qualified by experience. We're looking for someone with experience of month end processes, reporting, VAT, accruals and prepayments as well as good client management skills. The Investment and Property Management team provides accounting services for clients whose assets are managed by the wider IPM Team. The client Accounting Team collects around £125millon of rent per annum and £10million of service charge per annum, working for approximately 50 clients. These clients include Trinity College and some major Science Parks which come with their own array of exciting customers! The main focus of the role is to operate within the IPM Accounts Team and provide timely and accurate month end reporting for our clients, reconciliation of service charge accounts in line with the RICS code of practice and preparation of year end accounts to ETB stage including the posting and calculation of prepayments and accruals. What you ll be doing: • Produce monthly management accounts and reporting packs for clients and other ad hoc financial reports and analysis • Service charge reconciliations including production of reconciliation packs • Preparation of year-end audit packs to ETB stage including month end journals to include; accruals, prepayments, deferred income, rent free periods • Dealing with audit queries • Balance sheet reconciliations • Calculating and processing property-specific recharges • Monthly and Quarterly VAT and CIS returns • KPI reporting • Production of corporate payment requests About you : • ACCA/CIMA part qualified or AAT level 4 qualified. Qualified by experience will be considered for the role • Strong working knowledge of Microsoft Office programs, in particular advanced data manipulation skills within Excel • Ability to work in a team and to deadlines • Experience of month end processes • Experience in the Property sector is advantageous but not essential Why Bidwells? We re a different kind of business. Whilst we re a major player in the property sector, Bidwells remains a privately-owned, independent Partnership, with an inclusive, entrepreneurial culture. We give our people autonomy and take the time to listen. What s in it for you Competitive Salary: We recognise and reward talent with generous salary and group bonus scheme Comprehensive Benefits: Including up to 8% matched pension, 28 days holiday (+ bank holidays) as a minimum, along with your birthday off work, up to 11 additional wellness days per year, private medical cover, paid sabbaticals, lifestyle discounts and perks Professional Development: Continuous learning, study support and promotion opportunities with paid professional memberships Innovative Culture: Be part of a forward-thinking team at the forefront of industry trends Family Friendly: We offer enhanced family leave policies to support individuals close to you Bidwells is dedicated to fostering a truly inclusive culture of belonging, where everyone can thrive and succeed as their true and authentic selves at every level. We are committed to equal employment opportunity and positively encourage applications from all suitably qualified and eligible candidates regardless of race, sex, gender, gender identity or expression, disability, age, sexual orientation, transgender status, religion or belief. Flexible working requests are considered from day one. Location: Cambridge Contract type : Permanent Hours : Full time, 37 hours per week Salary: Competitive You may also have experience in the following: AAT, Qualified Accountant, Accountant, Assistant Management Accountant, Finance Manager, Corporate Accountant, Assistant Accountant, Financial Controller, Financial Analyst, Senior Accountant, etc. REF-(phone number removed)
Finance Manager Leicestershire Summary of Role Our client is a highly successful company operating in its niche sector. It is looking for a Finance Manager who can motivate and lead its finance team. This person should be capable of providing clear direction and guidance for a varied skill level team. A successful candidate will be able to delegate effectively and identify training gaps within the team. This person will be ultimately responsible for ensuring that the Accounts team follow a best practice approach following a high standard of accuracy. Providing clear communication with the Directors and Chairman is a vital part of this position and requires a confident individual. Key responsibilities Preparation of monthly management accounts including supporting reconciliations Review control accounts reconciliations on a rolling basis to aid year end accounting including extract and checks on profit and loss analysis Oversee bank reconciliations Monitor the completion and production of sales and purchase ledger providing authorisation Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner Authorise bank payments and overheads Day to day cash flow management Manage the annual budget process Submission of monthly/quarterly returns to HMRC Provide reports and updates to the management team Complete monthly 1-2-1's and annual Performance Development Reviews with the team to support development and identify areas for improvements Identify and report any risk identified in a timely manner to the Senior Management Negotiation of company insurances Requirements of the role AAT / ACCA / CIMA or equivalent Knowledge of Access Dimensions would be beneficial Experienced in management of an accounts team / department Advanced experience using Excel and reporting Experience / knowledge of payroll Experienced in daily, weekly, monthly and annual accounting Excellent written and verbal communication skills The role would suit candidates living in Leicestershire, Northamptonshire, Warwickshire or Staffordshire Salary c.£45,000 per annum + excellent Benefits including Bonus
Jan 20, 2025
Full time
Finance Manager Leicestershire Summary of Role Our client is a highly successful company operating in its niche sector. It is looking for a Finance Manager who can motivate and lead its finance team. This person should be capable of providing clear direction and guidance for a varied skill level team. A successful candidate will be able to delegate effectively and identify training gaps within the team. This person will be ultimately responsible for ensuring that the Accounts team follow a best practice approach following a high standard of accuracy. Providing clear communication with the Directors and Chairman is a vital part of this position and requires a confident individual. Key responsibilities Preparation of monthly management accounts including supporting reconciliations Review control accounts reconciliations on a rolling basis to aid year end accounting including extract and checks on profit and loss analysis Oversee bank reconciliations Monitor the completion and production of sales and purchase ledger providing authorisation Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner Authorise bank payments and overheads Day to day cash flow management Manage the annual budget process Submission of monthly/quarterly returns to HMRC Provide reports and updates to the management team Complete monthly 1-2-1's and annual Performance Development Reviews with the team to support development and identify areas for improvements Identify and report any risk identified in a timely manner to the Senior Management Negotiation of company insurances Requirements of the role AAT / ACCA / CIMA or equivalent Knowledge of Access Dimensions would be beneficial Experienced in management of an accounts team / department Advanced experience using Excel and reporting Experience / knowledge of payroll Experienced in daily, weekly, monthly and annual accounting Excellent written and verbal communication skills The role would suit candidates living in Leicestershire, Northamptonshire, Warwickshire or Staffordshire Salary c.£45,000 per annum + excellent Benefits including Bonus
Do you have the winning combination of accounts payable experience and people management skills? We're looking for an Accounts Payable Team Leader to join our expanding team to manage our talented team of accounts payable analysts and ensure the timely and accurate payments of relevant suppliers. As an Accounts Payable Team Leader, you will also be responsible for managing the weekly supplier payment runs, ensuring the team's supplier statements are reconciled in line with expected payment dates, and ensuring inbound queries are managed and responded to in line with SLAs. About the Role This is a varied role, offering an interesting challenge to someone who would like to showcase and expand on their experience. Responsibilities include: Responsible for the direct people leadership of accounts payable analysts, including driving productivity and coaching, training, developing and motivating the team to deliver services in line with KPIs Implementing, supporting, and delivering accounts payable strategy Managing all aspects of transactional processing within the accounts payable team Working closely with Accounts Payable Manager to identify process improvements and drive best practice Acting as the senior escalation point in the event of unresolved or complex issues and recognising and communicating any risks and issues with the team, management, and key stakeholders Establishing and maintaining strong relationships with stakeholders to monitor performance and resolve issues impacting productivity and accuracy Supporting in delivering audits Company Benefits Competitive salary + annual bonus Flexible hybrid working Career development opportunities 25 days holiday (increasing to 28 after 5 years) Enhanced maternity/paternity pay 3 paid charity days Company events and incentives 3x salary death in service benefit Pension scheme Private medical insurance or healthcare cash plan Free breakfast and beverages Essential Skills GCSE Maths and English IT literate, able to use Microsoft Office, Excel, etc. Confident and professional manner An approachable team player with experience in managing a team Excellent numerical skills and verbal and written communication skills Join us as an Accounts Payable Team Leader and kickstart your 2025 with this fantastic opportunity. About Company At Travel Counsellors, our customers, communities, and colleagues are at the heart of everything we do. For over 30 years, we've empowered 2,100+ independent travel agents worldwide, helping them build successful businesses while providing deeply personal, human connections with their customers. Supported by a talented team of over 400 people in our support offices, we create unique travel experiences that keep customers coming back. Named the Best Place to Work in Travel (2022) and ranked in the Sunday Times Best Places to Work (2023 & 2024), we're expanding rapidly and looking for exceptional individuals to join our Head Office team. Inclusive recruitment statement Travel Counsellors is an equal opportunity employer committed to diversity and inclusion. We welcome applicants from all backgrounds and do not discriminate based on race, gender, disability, or any protected characteristic. We provide accommodations for individuals with disabilities throughout the hiring process. We believe diverse perspectives strengthen our team and encourage all to apply.
Jan 20, 2025
Full time
Do you have the winning combination of accounts payable experience and people management skills? We're looking for an Accounts Payable Team Leader to join our expanding team to manage our talented team of accounts payable analysts and ensure the timely and accurate payments of relevant suppliers. As an Accounts Payable Team Leader, you will also be responsible for managing the weekly supplier payment runs, ensuring the team's supplier statements are reconciled in line with expected payment dates, and ensuring inbound queries are managed and responded to in line with SLAs. About the Role This is a varied role, offering an interesting challenge to someone who would like to showcase and expand on their experience. Responsibilities include: Responsible for the direct people leadership of accounts payable analysts, including driving productivity and coaching, training, developing and motivating the team to deliver services in line with KPIs Implementing, supporting, and delivering accounts payable strategy Managing all aspects of transactional processing within the accounts payable team Working closely with Accounts Payable Manager to identify process improvements and drive best practice Acting as the senior escalation point in the event of unresolved or complex issues and recognising and communicating any risks and issues with the team, management, and key stakeholders Establishing and maintaining strong relationships with stakeholders to monitor performance and resolve issues impacting productivity and accuracy Supporting in delivering audits Company Benefits Competitive salary + annual bonus Flexible hybrid working Career development opportunities 25 days holiday (increasing to 28 after 5 years) Enhanced maternity/paternity pay 3 paid charity days Company events and incentives 3x salary death in service benefit Pension scheme Private medical insurance or healthcare cash plan Free breakfast and beverages Essential Skills GCSE Maths and English IT literate, able to use Microsoft Office, Excel, etc. Confident and professional manner An approachable team player with experience in managing a team Excellent numerical skills and verbal and written communication skills Join us as an Accounts Payable Team Leader and kickstart your 2025 with this fantastic opportunity. About Company At Travel Counsellors, our customers, communities, and colleagues are at the heart of everything we do. For over 30 years, we've empowered 2,100+ independent travel agents worldwide, helping them build successful businesses while providing deeply personal, human connections with their customers. Supported by a talented team of over 400 people in our support offices, we create unique travel experiences that keep customers coming back. Named the Best Place to Work in Travel (2022) and ranked in the Sunday Times Best Places to Work (2023 & 2024), we're expanding rapidly and looking for exceptional individuals to join our Head Office team. Inclusive recruitment statement Travel Counsellors is an equal opportunity employer committed to diversity and inclusion. We welcome applicants from all backgrounds and do not discriminate based on race, gender, disability, or any protected characteristic. We provide accommodations for individuals with disabilities throughout the hiring process. We believe diverse perspectives strengthen our team and encourage all to apply.
We are currently recruiting for a Receipts, Procure & Payments Technician to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington. This role is a temporary assignment. This role will be office based for first 4/5 months then Hybrid, they normally cover three days in the office 2 days home working. You will be working 37 hours a week Monday to Friday. PLEASE NOTE IF SUCCESSFUL YOU HAVE TO UNDERGO POLICE VETTING AND YOU MUST HAVE RESIDED CONTINUOUSLY WITHIN THE UK FOR AT LEAST 3 YEARS KEY ACCOUNTABILITY AREAS Initial point of contact for all our customers and suppliers. Deal with enquiries as appropriate and in a professional manner. Give advice and guidance on all matters relating to Accounts Payable (AP), Accounts Receivable (AR) and Purchasing. Ensure best value is maintained when sourcing supplies and services. Minimise low value orders by consolidating where possible. Issuing Requisitions and processing Purchase Orders through to fulfilment, approving force-wide orders within authorised limits. Ensure the most appropriate and cost effective approach is taken when sourcing products required by the Force by using expertise and discretion. Ensuring compliance with Financial and Procurement Rules & Regulations and Contract/Purchasing Policies at all times. Input or scan all invoices/credit notes received on behalf of the force onto the Accounts Payable & Accounts Receivable systems. Responsible for the electronic filing of all such documents ensuring compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations. Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt collection process. Produce monthly aged debtor reports, issuing of statements and reminder/dunning letters. Maintain dialogue with our aged debtors and collate evidence in preparation to submit legal action notices to the Legal Services Team. Overall responsibility for the day-to-day administration and maintenance of vendors and debtors held within the Financial Management and Procurement systems. Responsible for the integrity of the data held on the relevant financial systems and deal with any queries relating to data cleansing. Maintain knowledge and conformity to the Forces Financial and Procurement Rules and Regulations as well as external policies governing VAT, Construction Industry Scheme (CIS) and Domestic Reverse Charge (DRC) scheme. Understand and apply these rules in order to make correct payments to all our suppliers. Investigate queries identified by the quality of information report (AP Forensics) generated daily and prior to the weekly AP Payment Run deadline, All anomalies that affect payment due need to be corrected to ensure a payment can be generated. Manage the generic AP and AR outlook email accounts; deal with subsequent supplier and customer related queries. Liaise with suppliers/customers and other depts. and where necessary be persistent in order to provide the best service possible. Provide Technical support for the following bank Accounts which are managed and reconciled within the RP&P remit. HQ Imprest Account, TVP Purchase Card Account and the TVP Direct Debit Account. Collate all appropriate payments and receipts in readiness to reconcile and top-up the respective bank account. Responsible for the allocation and weekly banking of income payments received on behalf of the Force to ensure Police funds are credited in a timely manner. Assist with the counting of seized/spoilt cash by ensuring the necessary procedures are followed and the money is correctly accounted for and banked in accordance with current Policing policies and procedures. Ability to authorise Requisitions/Purchase Orders up to an agreed limit as listed within Chief Constables Financial Regulations. Provide support to RP&P Advisors and cover colleagues in times of absence in order to ensure the Section meets its strict deadlines and obligations to support policing and operational needs and requirements. CHARACTERISTICS OF THE ROLE Qualified or willing to work towards the following Professional qualification: Certified Accounts Payable Specialist (CAPS) Good interpersonal and communication skills to enable post holder to interact with staff, customers, senior managers and suppliers. Computer literate with a working knowledge of Microsoft Office applications including Word and Excel. Committed to maintain and/or learn new systems as and when required. Proven ability to manage and prioritise workloads in order to meet strict deadlines. Ability to handle difficult customers especially those who complain about non-payment of invoices etc. Excellent attention to detail and understanding of complex tasks in a process driven environment. EG: Spotting incorrect or fraudulent invoicing activity, lack of appropriate authorisations, etc. Experience of working within a team environment, showing flexibility and a determination to meet team goals. General knowledge of Accounts Receivable and Procure to Pay techniques and concepts. Including VAT, CIS, DRC, and the ability to manually calculate these figures when required. A basic working knowledge of financial structures and processes within the public sector, or local government. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)
Jan 20, 2025
Seasonal
We are currently recruiting for a Receipts, Procure & Payments Technician to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington. This role is a temporary assignment. This role will be office based for first 4/5 months then Hybrid, they normally cover three days in the office 2 days home working. You will be working 37 hours a week Monday to Friday. PLEASE NOTE IF SUCCESSFUL YOU HAVE TO UNDERGO POLICE VETTING AND YOU MUST HAVE RESIDED CONTINUOUSLY WITHIN THE UK FOR AT LEAST 3 YEARS KEY ACCOUNTABILITY AREAS Initial point of contact for all our customers and suppliers. Deal with enquiries as appropriate and in a professional manner. Give advice and guidance on all matters relating to Accounts Payable (AP), Accounts Receivable (AR) and Purchasing. Ensure best value is maintained when sourcing supplies and services. Minimise low value orders by consolidating where possible. Issuing Requisitions and processing Purchase Orders through to fulfilment, approving force-wide orders within authorised limits. Ensure the most appropriate and cost effective approach is taken when sourcing products required by the Force by using expertise and discretion. Ensuring compliance with Financial and Procurement Rules & Regulations and Contract/Purchasing Policies at all times. Input or scan all invoices/credit notes received on behalf of the force onto the Accounts Payable & Accounts Receivable systems. Responsible for the electronic filing of all such documents ensuring compliance with data retention regulations. Ensure VAT is recorded and evidenced correctly and in accordance with Custom & Excise rules & regulations. Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt collection process. Produce monthly aged debtor reports, issuing of statements and reminder/dunning letters. Maintain dialogue with our aged debtors and collate evidence in preparation to submit legal action notices to the Legal Services Team. Overall responsibility for the day-to-day administration and maintenance of vendors and debtors held within the Financial Management and Procurement systems. Responsible for the integrity of the data held on the relevant financial systems and deal with any queries relating to data cleansing. Maintain knowledge and conformity to the Forces Financial and Procurement Rules and Regulations as well as external policies governing VAT, Construction Industry Scheme (CIS) and Domestic Reverse Charge (DRC) scheme. Understand and apply these rules in order to make correct payments to all our suppliers. Investigate queries identified by the quality of information report (AP Forensics) generated daily and prior to the weekly AP Payment Run deadline, All anomalies that affect payment due need to be corrected to ensure a payment can be generated. Manage the generic AP and AR outlook email accounts; deal with subsequent supplier and customer related queries. Liaise with suppliers/customers and other depts. and where necessary be persistent in order to provide the best service possible. Provide Technical support for the following bank Accounts which are managed and reconciled within the RP&P remit. HQ Imprest Account, TVP Purchase Card Account and the TVP Direct Debit Account. Collate all appropriate payments and receipts in readiness to reconcile and top-up the respective bank account. Responsible for the allocation and weekly banking of income payments received on behalf of the Force to ensure Police funds are credited in a timely manner. Assist with the counting of seized/spoilt cash by ensuring the necessary procedures are followed and the money is correctly accounted for and banked in accordance with current Policing policies and procedures. Ability to authorise Requisitions/Purchase Orders up to an agreed limit as listed within Chief Constables Financial Regulations. Provide support to RP&P Advisors and cover colleagues in times of absence in order to ensure the Section meets its strict deadlines and obligations to support policing and operational needs and requirements. CHARACTERISTICS OF THE ROLE Qualified or willing to work towards the following Professional qualification: Certified Accounts Payable Specialist (CAPS) Good interpersonal and communication skills to enable post holder to interact with staff, customers, senior managers and suppliers. Computer literate with a working knowledge of Microsoft Office applications including Word and Excel. Committed to maintain and/or learn new systems as and when required. Proven ability to manage and prioritise workloads in order to meet strict deadlines. Ability to handle difficult customers especially those who complain about non-payment of invoices etc. Excellent attention to detail and understanding of complex tasks in a process driven environment. EG: Spotting incorrect or fraudulent invoicing activity, lack of appropriate authorisations, etc. Experience of working within a team environment, showing flexibility and a determination to meet team goals. General knowledge of Accounts Receivable and Procure to Pay techniques and concepts. Including VAT, CIS, DRC, and the ability to manually calculate these figures when required. A basic working knowledge of financial structures and processes within the public sector, or local government. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)
Are you an experienced Management Accountant ready to take on a key interim role in a thriving and dynamic company? Based in Southampton, our client is a leader in the Marine industry and are looking for someone who will help drive the financial integrity of the business for an interim period to cover a three month notice period. What will the Finance Manager role involve? Responsible for the production and delivery of the month-end Business Information and Management Accounts Pack (BIMAP), including profit and loss accounts, balance sheets, cash flow, and variance analysis. Present management accounts to senior management with clear, concise insights. Prepare monthly rolling and periodic forecasting, ensuring timely and accurate reporting. Manage the monthly processing of accruals, prepayments, and posting journals. Oversee the management of Balance Sheet reconciliations, ensuring financial accuracy. Handle the calculation, presentation, submission, and settlement of VAT returns and liabilities. Provide first-line support in the production of the annual budget and 5-year plan. Assist with the year-end audit process. Offer financial support and analysis to other departments to promote effective cost monitoring and challenge across the business. Line management of Assistant Management Accountant. Suitable Candidate for the Finance Manager vacancy : Immediately available Proven experience in the production and presentation of management accounts and financial reports. Strong expertise in balance sheet management and financial reconciliation. A solid understanding of VAT returns and regulatory reporting. Experience with monthly forecasting and budget management. Strong communication skills with the ability to present financial data to senior management. Additional benefits and information for the role of Finance Manager : Free parking at the office. Full-time role, Monday to Friday, (Apply online only), office-based with some ad hoc flexibility as needed. Company culture: inclusive, collaborative, and innovative work environment. Modern offices in lovely location. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Jan 20, 2025
Seasonal
Are you an experienced Management Accountant ready to take on a key interim role in a thriving and dynamic company? Based in Southampton, our client is a leader in the Marine industry and are looking for someone who will help drive the financial integrity of the business for an interim period to cover a three month notice period. What will the Finance Manager role involve? Responsible for the production and delivery of the month-end Business Information and Management Accounts Pack (BIMAP), including profit and loss accounts, balance sheets, cash flow, and variance analysis. Present management accounts to senior management with clear, concise insights. Prepare monthly rolling and periodic forecasting, ensuring timely and accurate reporting. Manage the monthly processing of accruals, prepayments, and posting journals. Oversee the management of Balance Sheet reconciliations, ensuring financial accuracy. Handle the calculation, presentation, submission, and settlement of VAT returns and liabilities. Provide first-line support in the production of the annual budget and 5-year plan. Assist with the year-end audit process. Offer financial support and analysis to other departments to promote effective cost monitoring and challenge across the business. Line management of Assistant Management Accountant. Suitable Candidate for the Finance Manager vacancy : Immediately available Proven experience in the production and presentation of management accounts and financial reports. Strong expertise in balance sheet management and financial reconciliation. A solid understanding of VAT returns and regulatory reporting. Experience with monthly forecasting and budget management. Strong communication skills with the ability to present financial data to senior management. Additional benefits and information for the role of Finance Manager : Free parking at the office. Full-time role, Monday to Friday, (Apply online only), office-based with some ad hoc flexibility as needed. Company culture: inclusive, collaborative, and innovative work environment. Modern offices in lovely location. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Here at Impact Recruitment , we are working closely with a Manufacturing company based in Northampton to hire a Production Manager . They are well established within their industry as a market leader and have been operating for over 100 years. This role will be responsible for overseeing and ensuring the coordination of resources , quality and people on site. Salary : Up-to 50,000 Hours : Monday to Friday 7:30am - 4:30pm Location : Northampton Benefits : Healthcare, Pension, Additional Holiday outside Shutdown. Job Summary : We are seeking a proactive and organised individual to take ownership of resource coordination and allocation within the production operations. The successful candidate will be responsible for ensuring a consistent workflow and balancing resources to meet production and performance targets effectively. Key Responsibilities : Production Planning : Ensure weekly production targets are met, aligning with company requirements to achieve total outputs and customer delivery dates. Resource Management : Plan and manage daily and weekly resource needs, including materials, staffing, costings, and equipment, while identifying and addressing potential issues. Health & Safety Compliance : Enforce adherence to Health & Safety regulations, ensuring all staff understand and fulfil their responsibilities. Continuous Improvement : Support and lead continuous improvement initiatives and Lean methodologies, taking ownership of improvement actions and associated training. Performance Monitoring : Track productivity and efficiency, identifying improvement opportunities and agreeing on actions to address shortfalls. Quality Assurance : Maintain production quality in line with company standards, focusing on reducing rejections and improving processes. Stakeholder Liaison : Act as the key point of contact for operational matters, providing updates to senior management on costs, employee relations, and headcount. Team Leadership : Foster a motivated and high-performing team through effective communication, regular briefings, and attendance at operational meetings. Stock Management : Oversee stock takes and ensure compliance with company procedures. Training & Development : Assist in staff recruitment and training, ensuring comprehensive inductions for new starters. Conduct performance reviews and address underperformance through appropriate measures. Payroll Integrity : Ensure accurate wage payments through proper use of time and attendance systems, with any variations pre-authorised by relevant parties. Absence Monitoring : Manage sickness and absence through counselling sessions, return-to-work interviews, and adherence to monitoring procedures. Project Work : Undertake ad hoc projects as assigned by senior management. Policy Adherence : Ensure team operations align with company policies, procedures, and legislative requirements. Hygiene & Housekeeping : Maintain a high standard of cleanliness and organisation within the working environment. Additional Duties : Perform other duties as required to support the business's evolving needs. About You : Strong organisational and planning skills with a results-driven mindset. Proven experience in resource allocation, production management, or similar operational roles. Excellent leadership skills with the ability to motivate and manage teams effectively. Solid understanding of Health & Safety regulations and quality standards. Analytical thinker, capable of identifying inefficiencies and implementing practical solutions. Effective communicator, able to liaise confidently with all levels of the business. What Is On Offer : Competitive salary and benefits package. An exciting and bespoke industry. Opportunities for personal and professional development. A dynamic and supportive working environment. Relevant Jobs: Manufacturing / Production / Engineering / Food Industry / Automotive / Assembly / Machinery / Management / Production Manager / Engineering Manager / Shift Manager If you are interested in this role then please apply with an up to date CV and we will be in contact. If you have not heard from us within 72 hours please assume your application has been unsuccessful. Impact are working on behalf of a client.
Jan 20, 2025
Full time
Here at Impact Recruitment , we are working closely with a Manufacturing company based in Northampton to hire a Production Manager . They are well established within their industry as a market leader and have been operating for over 100 years. This role will be responsible for overseeing and ensuring the coordination of resources , quality and people on site. Salary : Up-to 50,000 Hours : Monday to Friday 7:30am - 4:30pm Location : Northampton Benefits : Healthcare, Pension, Additional Holiday outside Shutdown. Job Summary : We are seeking a proactive and organised individual to take ownership of resource coordination and allocation within the production operations. The successful candidate will be responsible for ensuring a consistent workflow and balancing resources to meet production and performance targets effectively. Key Responsibilities : Production Planning : Ensure weekly production targets are met, aligning with company requirements to achieve total outputs and customer delivery dates. Resource Management : Plan and manage daily and weekly resource needs, including materials, staffing, costings, and equipment, while identifying and addressing potential issues. Health & Safety Compliance : Enforce adherence to Health & Safety regulations, ensuring all staff understand and fulfil their responsibilities. Continuous Improvement : Support and lead continuous improvement initiatives and Lean methodologies, taking ownership of improvement actions and associated training. Performance Monitoring : Track productivity and efficiency, identifying improvement opportunities and agreeing on actions to address shortfalls. Quality Assurance : Maintain production quality in line with company standards, focusing on reducing rejections and improving processes. Stakeholder Liaison : Act as the key point of contact for operational matters, providing updates to senior management on costs, employee relations, and headcount. Team Leadership : Foster a motivated and high-performing team through effective communication, regular briefings, and attendance at operational meetings. Stock Management : Oversee stock takes and ensure compliance with company procedures. Training & Development : Assist in staff recruitment and training, ensuring comprehensive inductions for new starters. Conduct performance reviews and address underperformance through appropriate measures. Payroll Integrity : Ensure accurate wage payments through proper use of time and attendance systems, with any variations pre-authorised by relevant parties. Absence Monitoring : Manage sickness and absence through counselling sessions, return-to-work interviews, and adherence to monitoring procedures. Project Work : Undertake ad hoc projects as assigned by senior management. Policy Adherence : Ensure team operations align with company policies, procedures, and legislative requirements. Hygiene & Housekeeping : Maintain a high standard of cleanliness and organisation within the working environment. Additional Duties : Perform other duties as required to support the business's evolving needs. About You : Strong organisational and planning skills with a results-driven mindset. Proven experience in resource allocation, production management, or similar operational roles. Excellent leadership skills with the ability to motivate and manage teams effectively. Solid understanding of Health & Safety regulations and quality standards. Analytical thinker, capable of identifying inefficiencies and implementing practical solutions. Effective communicator, able to liaise confidently with all levels of the business. What Is On Offer : Competitive salary and benefits package. An exciting and bespoke industry. Opportunities for personal and professional development. A dynamic and supportive working environment. Relevant Jobs: Manufacturing / Production / Engineering / Food Industry / Automotive / Assembly / Machinery / Management / Production Manager / Engineering Manager / Shift Manager If you are interested in this role then please apply with an up to date CV and we will be in contact. If you have not heard from us within 72 hours please assume your application has been unsuccessful. Impact are working on behalf of a client.
Overview To support the Head of Finance and wider department in the provision of financial stewardship and business management support to efficiently and effectively deliver the OPCC's priorities. The Role Monday - Friday, 37 hours per week Hybrid 3 months contract £24.10 per hour / £31.56 umbrella rate Principle Responsibilities To deputise for the Head of Finance in times of absence/ unavailability and provide resilience across the other Accountants' portfolios and support the Head of Finance where appropriate in delivering robust business planning and business change initiatives. This will include the use of decision-making models to inform the business decision process. To work with the other Senior Accountants to ensure that the priorities and demands of the Project/Assistant/Support Accountants, Cashier, Payments Team Leader, and Payments Assistants are managed effectively to ensure timely and accurate delivery of workload. To motivate and develop staff, ensuring that objectives are clear and that individuals have the skills and competencies required to deliver the required levels of performance. To deliver detailed requirements arising from the annual budget setting plan to ensure the annual budget is set in a timely and accurate manner and deliver portfolio input into periodic medium term financial planning, the delivery of financial strategy and the maintenance of the budgetary control system. 5 Work with and provide qualitative information to Workstream Leads and Department Heads and external stakeholders to develop formalised, structured engagement, which supports operational, tactical and strategic decision making. This engagement will include the provision of sound financial/business advice and guidance, in respect of internal financial regulations, financial conditions of service, value for money exercises, funding options and the interpretation of statute/White Papers/regulations. To produce, quality assure, develop and refine the statutory financial statements in line with the CIPFA Code of Practice on Local Authority Accounting and International Financial Reporting Standards. To liaise with internal and external auditors to ensure systems and process changes are audit compliant and new recommendations are implemented within the appropriate timescales. To maintain the OPCC's Financial Procedures Manual to ensure robust corporate governance and financial stewardship. To attend Corporate Meetings and Boards to provide key financial information and support the decision making process. To develop and maintain the OPCC's fixed asset register through the maintenance of statutory accounting records and capital returns. To undertake the financial management and stewardship of externally funded grant schemes, including the accurate and timely completion of Grant returns and claims. To undertake the production of both statutory and non-statutory returns for external regulatory bodies to ensure accurate and timely sharing of organisational data and performance. To deliver an efficient and effective Treasury Management process to ensure appropriate investment of OPCC funds. To provide financial appraisal support to user departments to assist in the assessment of potential external suppliers. To ensure financial ledgers and related computer systems are maintained to ensure the completeness, relevance, accuracy and timeliness of financial/business information is upheld. Knowledge, Skills and Experience Must be a qualified CCAB accountant. Must have 2 years post qualification experience of working within multi-disciplined financial arena. Must have previous managerial and supervisory experience. Must have previous experience of using computerised financial management information systems. Must have previous experience in implementing Financial Management strategies, plans and policies. Must have previous experience of providing financial management support to stakeholders. Must have previous experience of analysing data using a variety of applications/methods including option appraisal techniques to provide management information. Must have experience of producing Statutory Financial Statements and associated year end procedures. Must have experience of delivering and decision making in relation to a treasury management function including the analysis and scheduling of investment opportunities in accordance with the PCC treasury management strategy. Must have knowledge and experience of the financial flows relating to public bodies. Must have a practical understanding of strategic financial planning and appreciation of risk management. Must have a practical knowledge of International Financial Reporting Standards and Financial Reporting Standards. Must have a practical knowledge of corporate and financial governance, including Financial Regulations and Manual of Governance Must have knowledge of Treasury Management techniques and controls.
Jan 20, 2025
Contractor
Overview To support the Head of Finance and wider department in the provision of financial stewardship and business management support to efficiently and effectively deliver the OPCC's priorities. The Role Monday - Friday, 37 hours per week Hybrid 3 months contract £24.10 per hour / £31.56 umbrella rate Principle Responsibilities To deputise for the Head of Finance in times of absence/ unavailability and provide resilience across the other Accountants' portfolios and support the Head of Finance where appropriate in delivering robust business planning and business change initiatives. This will include the use of decision-making models to inform the business decision process. To work with the other Senior Accountants to ensure that the priorities and demands of the Project/Assistant/Support Accountants, Cashier, Payments Team Leader, and Payments Assistants are managed effectively to ensure timely and accurate delivery of workload. To motivate and develop staff, ensuring that objectives are clear and that individuals have the skills and competencies required to deliver the required levels of performance. To deliver detailed requirements arising from the annual budget setting plan to ensure the annual budget is set in a timely and accurate manner and deliver portfolio input into periodic medium term financial planning, the delivery of financial strategy and the maintenance of the budgetary control system. 5 Work with and provide qualitative information to Workstream Leads and Department Heads and external stakeholders to develop formalised, structured engagement, which supports operational, tactical and strategic decision making. This engagement will include the provision of sound financial/business advice and guidance, in respect of internal financial regulations, financial conditions of service, value for money exercises, funding options and the interpretation of statute/White Papers/regulations. To produce, quality assure, develop and refine the statutory financial statements in line with the CIPFA Code of Practice on Local Authority Accounting and International Financial Reporting Standards. To liaise with internal and external auditors to ensure systems and process changes are audit compliant and new recommendations are implemented within the appropriate timescales. To maintain the OPCC's Financial Procedures Manual to ensure robust corporate governance and financial stewardship. To attend Corporate Meetings and Boards to provide key financial information and support the decision making process. To develop and maintain the OPCC's fixed asset register through the maintenance of statutory accounting records and capital returns. To undertake the financial management and stewardship of externally funded grant schemes, including the accurate and timely completion of Grant returns and claims. To undertake the production of both statutory and non-statutory returns for external regulatory bodies to ensure accurate and timely sharing of organisational data and performance. To deliver an efficient and effective Treasury Management process to ensure appropriate investment of OPCC funds. To provide financial appraisal support to user departments to assist in the assessment of potential external suppliers. To ensure financial ledgers and related computer systems are maintained to ensure the completeness, relevance, accuracy and timeliness of financial/business information is upheld. Knowledge, Skills and Experience Must be a qualified CCAB accountant. Must have 2 years post qualification experience of working within multi-disciplined financial arena. Must have previous managerial and supervisory experience. Must have previous experience of using computerised financial management information systems. Must have previous experience in implementing Financial Management strategies, plans and policies. Must have previous experience of providing financial management support to stakeholders. Must have previous experience of analysing data using a variety of applications/methods including option appraisal techniques to provide management information. Must have experience of producing Statutory Financial Statements and associated year end procedures. Must have experience of delivering and decision making in relation to a treasury management function including the analysis and scheduling of investment opportunities in accordance with the PCC treasury management strategy. Must have knowledge and experience of the financial flows relating to public bodies. Must have a practical understanding of strategic financial planning and appreciation of risk management. Must have a practical knowledge of International Financial Reporting Standards and Financial Reporting Standards. Must have a practical knowledge of corporate and financial governance, including Financial Regulations and Manual of Governance Must have knowledge of Treasury Management techniques and controls.
Antony James Recruitment Ltd are delighted to have partnered with a growing client based in Hinckley in recruiting a Finance Manager. In this office based role you will be reporting into and working closely with the Managing Director, while leading an established finance team, overseeing transactional duties and taking control of management accounts and financial reporting. Main Duties Preparation of monthly management accounts including supporting reconciliations Review control accounts reconciliations on a rolling basis to aid year end accounting including extract and checks on profit and loss analysis Oversee bank reconciliations Monitor the completion and production of sales and purchase ledger providing authorisation Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner Authorise bank payments and overheads Day to day cash flow management Manage the annual budget process Submission of monthly/quarterly returns to HMRC Provide reports and updates to the management team Complete monthly 1-2-1's and annual Performance Development Reviews with the team to support development and identify areas for improvements Identify and report any risk identified in a timely manner to the Senior Management Negotiation of company insurances Skills/Expereince AAT / ACCA / CIMA or equivalent Knowledge of Access Dimensions would be beneficial Experienced in management of an accounts team / department Advanced experience using excel and reporting Experience / knowledge of payroll Experienced in daily, weekly, monthly and annual accounting Excellent written and verbal communication skills Additional/Benefits Company events On-site parking Sick pay Bonus scheme Hours: 37.5 per week Work Location: In person
Jan 20, 2025
Full time
Antony James Recruitment Ltd are delighted to have partnered with a growing client based in Hinckley in recruiting a Finance Manager. In this office based role you will be reporting into and working closely with the Managing Director, while leading an established finance team, overseeing transactional duties and taking control of management accounts and financial reporting. Main Duties Preparation of monthly management accounts including supporting reconciliations Review control accounts reconciliations on a rolling basis to aid year end accounting including extract and checks on profit and loss analysis Oversee bank reconciliations Monitor the completion and production of sales and purchase ledger providing authorisation Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner Authorise bank payments and overheads Day to day cash flow management Manage the annual budget process Submission of monthly/quarterly returns to HMRC Provide reports and updates to the management team Complete monthly 1-2-1's and annual Performance Development Reviews with the team to support development and identify areas for improvements Identify and report any risk identified in a timely manner to the Senior Management Negotiation of company insurances Skills/Expereince AAT / ACCA / CIMA or equivalent Knowledge of Access Dimensions would be beneficial Experienced in management of an accounts team / department Advanced experience using excel and reporting Experience / knowledge of payroll Experienced in daily, weekly, monthly and annual accounting Excellent written and verbal communication skills Additional/Benefits Company events On-site parking Sick pay Bonus scheme Hours: 37.5 per week Work Location: In person