Banking / Finance Administrator

2 weeks ago


Birmingham, United Kingdom Experis Full time

Financial Controller
Role purpose:

The Corporate Controller & Reporting Analyst is a member of the Group Commercial and FP&A team, working to improve understanding and responsible for reporting of Corporate Functions operating expenses, exceptional expenses and CAPEX. The role holder will work directly for the Head of Finance, working alongside the Record to Report Global Process Owner's team (Controlling Team) and FP&A team, to provide analysis of Corporate costs. The role holder will also provide insights to performance of shared Corporate costs (personnel related costs and property/ facilities costs).

The role holder will be the "go-to" person for the wider Finance team and FBP's at period end close telling at a high level what is financially happening within the Corporate shared cost base and PY. Ensuring that financial results are accurately understood and reported to the FP&A team and that financial issues are proactively identified and acted upon by the Controlling Team.

Working across Finance teams to drive best practice and continuous improvement thought common templates and controls being developed and implemented consistently across LRQA.


Key Responsibilities:

Support Head of Finance by preparing monthly consolidated reviews and reporting of the actuals for the Corporate team, provide insights on performance of shared costs (personnel costs across corporate functions and facilities / property) and ensure they are understood monthly, quarterly and annually.

Highlight and resolve issues to ensure accurately reported results that are ready for review by the Business in accordance with published timetables.

Support budget and forecast processes by preparing consolidated views for Corporate and assess Risks & Opportunity for areas within remit. Support preparation of presentations, Support and provide information for quarterly Corporate Functions reviews. Develop financial models and analysis to support scenario planning and sensitivity analysis.
Material variances to Budget, latest forecast and Prior Year are explained through appropriate bridges and commentaries.

Build strong relationships with the Controlling Team and FP&A team such that continuous improvements are identified and driven beyond own area of responsibility.

Provide ad-hoc timely, accurate analysis and good quality management information to enable decision support.
Support the audit process for Corporate Functions, directing and answering audit queries in relation to P&L are managed effectively. Ensuring the responses are clear and concise and reflect the risk to the reported results.

Support financial governance, ensure robust control with focus on financial, management accounting and cost

Use of core systems (ByD and BPC)

Continuous process improvement - link to Accounting (R2R) and Data & Analytics teams. Proactively implement solutions.
Technical / Professional Qualifications / Requirements:

Minimum Bachelor degree in Finance related subject. Minimum 5 years' experience operating in an international finance function, including Shared Service Centre experience.

Knowledge and/or experience of management accounting is highly desirable.

Qualified Accountant (e.g. ACA, ACCA, CIMA or equivalent)

A background of strong controlling and analytical skills to deliver accurate governance and reporting in a global and complex organisation

Good knowledge of finance (financial analysis, controlling, budgeting / planning)

Ability to manage deadlines and quick turnarounds with attention to detail

A background of strong controlling and analytical skills to deliver accurate governance and reporting

Excellent MS Office skills and preferably working knowledge of SAP ByD and BPC

Excellent communication and Presentation skills
#J-18808-Ljbffr



  • Birmingham, United Kingdom SF Recruitment Limited ta SF Group Full time

    SF Recruitment are supporting a fantastic Birmingham based charity in the recruitment of a Financial Controller. The Financial Controller will ensure that the processes, systems, and policies are effective. Efficient processing of financial and non-financial data. Responsibility for all financial transactions and to ensure accuracy of the primary accounting...

  • Finance Administrator

    4 weeks ago


    Birmingham, United Kingdom Totally Recruitment Limited Full time

    We are seeking an enthusiastic Finance Administrator to join a well-established manufacturer of Kitchen and Bathroom units based in Tyseley, Birmingham. **The Role**: As a Finance Administrator you will be working within a busy accounts providing all round support to the Financial Director with the below duties; - Purchase Invoice Posting - Cash-book...


  • Birmingham, United Kingdom Aspect Housing Ltd Full time

    **Post**:Finance Administrator **Responsible to**:Finance Manager **Shift Pattern**:9.00 am and 5.30 pm (37.5 hrs per week) **This role is self employed and permanent**. **Purpose of the Post**: To provide Project Managers and the staff teams with administrative support, this will contribute to the effective running of the Projects. To work within...


  • Birmingham, United Kingdom G2 Legal Limited Full time

    Are you a Banking and Finance Solicitor looking for a new opportunity in Birmingham? Our client is a leading Legal 500 firm offering hybrid working, a collaborative and supportive culture, and career development. As well as competitive remuneration, you will be offered a range of flexible benefits that can be tailored to your needs. As a Banking and Finance...


  • Birmingham, United Kingdom Sacco Mann Full time

    Well-respected, global law firm looking to recruit a Banking and Finance Solicitor into their expanding team in Birmingham. **About the Firm** Our client is a leading firm who are currently recruiting for someone to join their Banking team. Our client is a sought after firm to work for who pride themselves on the support network across the business,...


  • Birmingham, United Kingdom IDEX Consulting Full time

    A leading UK law firm with a top tier banking and finance practice are looking for an associate to join their practice in either Birmingham or Nottingham. Their national banking and finance team advises clients on a range of financing transactions across a wide variety of sectors, often with a multi-jurisdictional element. Their expertise extends to...


  • Birmingham, Birmingham, United Kingdom Idex Full time

    A leading UK law firm with a top tier banking and finance practice are looking for an associate to join their practice in either Birmingham or Nottingham.Their national banking and finance team advises clients on a range of financing transactions across a wide variety of sectors, often with a multi-jurisdictional element. Their expertise extends to corporate...


  • Birmingham, United Kingdom Aspect Housing Ltd Full time

    **Post**:Finance Administrator **Responsible to**:Finance Manager **Shift Pattern**:9.00 am and 5.30 pm (37.5 hrs per week) To pr**: provide Project Managers and the staff teams with administrative support, this will contribute to the effective running of the Projects. To work within Aspects policies and procedures at all times and undertake any other...


  • Birmingham, United Kingdom The Legists Full time

    **Associate - Banking & Finance** **London - Birmingham - Manchester - Leeds - Scotland** For DWF's high profile, market leading banking team, we are seeking to recruit a number of Solicitors and Associates who will support the international and national banking group. The Banking & Finance Team advises financial institutions (in various roles including...


  • Birmingham, United Kingdom Aspect Housing Ltd Full time

    Aspect Housing Ltd is a small business in NON_PROFIT_ASSOCIATION in Birmingham. We are focused and dedicated to providing supported accommodation for the homeless. We provide accommodation to vulnerable adults Here at Aspect; we are committed to providing support to individuals and the local community. This job description is indicative of the range of...


  • Birmingham, United Kingdom Elite Personnel Full time

    **About us** **Elite Personnel are recruiting on behalf of their client who are expandng their operation due to growth** Our client based on Birmingham Business Park near the NEC are expanding and are looking to recruit x 2 Finance Administration Clerks to join their Administration Team. The Administration Clerk is responsible for promoting a smooth...


  • Birmingham, United Kingdom Finance Company Full time

    Set in the heart of Birmingham, this fun-loving and hardworking company is expanding and searching for a Sales Support Administrator to join their team. **Overview**: Founded over a decade ago, our client is a forward-thinking finance company that helps all types of businesses secure finance. With hundreds of 5-star reviews, they employ knowledgeable...


  • Birmingham, United Kingdom Pertemps Network Group Full time €60,000 - €70,000

    Job Role: Financial Controller Birmingham (Office Based) We are currently seeking a proactive and motivated Financial Controller to join our clients' finance team at their Birmingham Office. Manage and develop the Finance Team to support Operations Conduct financial modelling Ensure all Accounting systems are up to date for timely year-end...

  • Finance Administrator

    1 month ago


    Birmingham, United Kingdom Walters People Full time

    I’m currently working with a leading business based in Birmingham City Centre in their recruitment of a Finance Administrator on a 3-6 month contract with the potential to go beyond. The role will be paid on an hourly rate with a perm equivalent salary of £20k-£23k based on experience. I’m currently working with a leading business based in Birmingham...


  • Birmingham, United Kingdom Page Personnel Finance Full time

    Finance Assistant (Temporary) - Edgbaston, Birmingham - £10.00 - £13.00 plus Holiday Pay - Office based **Client Details** A reputable Public Sector organisation based in Edgbaston is looking to add an interim Finance Assistant to their Finance team. **Description** - Balance sheet reconciliations - Bank and credit card reconciliations - Supporting the...

  • Finance Administrator

    1 month ago


    Birmingham, United Kingdom Pertemps Network Group Full time

    **Job Description**: One of the leading Universities based in Birmingham are seeking a finance administrator to join their growing team on a temporary ongoing basis Overall Purpose of the Job: This will include production of month end accounts, reports and other management information, maintenance of the TUCO online system, cash reconciliation and stock,...

  • Finance Administrator

    1 month ago


    Birmingham, United Kingdom Pertemps Birmingham Commercial Full time

    One of the leading Universities based in Birmingham are seeking a finance administrator to join their growing team on a temporary ongoing basis Overall Purpose of the Job: This will include production of month end accounts, reports and other management information, maintenance of the TUCO online system, cash reconciliation and stock, supplier invoice...

  • Finance Administrator

    1 month ago


    Birmingham, United Kingdom Priory Healthcare Full time

    Set in the suburb of Edgbaston, close to Birmingham City Centre, Priory Hospital Woodbourne is set in beautiful grounds, conveniently located for access to West Midlands motorway netwrok and with good local public transport links. Our unique range of services gives our colleagues the opportunity to delop skills and experience of working with a broad range...


  • Birmingham, United Kingdom Kelly Services Full time

    _**Do you have experience within an Accounts department and are looking for an exciting new opportunity?**_ - **Do you have excellent attention to detail and strong organisation skills?**_ My successful client, based near Acocks Green, are seeking an experienced Finance Assistant / Administrator to join their team on a permanent basis. A salary of up to...

  • Finance Assistant

    1 week ago


    Birmingham, United Kingdom Page Personnel Finance Full time

    Working flexibly as part of the Team, this role will provide efficient accounting/financial support ensuring an effective day to day service of the Finance Department. This role has a particular responsibility for cashbooks and banking areas with daily postingsrequired on IT systems and e banking software and related reconciliations. Support will also be...