Total 160 finance banking insurance job vacancies in east region

A Blue Chip Global Insurance Business has an opening for a motivated individual to come and join their growing sales team in the heart of Manchester.

You will be focusing on specific insurance risks such as liability insurance, including professional indemnity, public liability and employers' liability, covering the specific risks of a particular sector. You will be assisting commercial insurance needs of major businesses, SMEs, professionals and sole traders.

Some Key duties/tasks include:

• Making outbound calls to customers - dealing with quotes not yet purchased (no cold calling).
• Re-engaging lapsed customers from previous years and renewal chasers with a view to converting these into business
• Taking inbound calls from new and existing customers
• Handling quote referrals as required within underwriting authority (new business and renewal)
• Handling mid-term adjustments and issuing renewal invitations

We are looking to speak to individuals from either an insurance or customer service background that have experience of working to sales or retention targets and the ability to identify cross sell opportunities (however this is not mandatory).

In return, you will receive a competitive salary & benefits as well as the potential of earning a £1000 bonus each month. A successful candidate with the right attributes and performance can also look forward to progression and development if they have ambitions to do so.

The role will be office based in Manchester City Centre.

Proud member of the Disability Confident employer scheme

About the Company
Our client is a thriving, Australian-owned company that manufactures and markets a range of well known products. They are looking to attract an ambitious finance business partner who has had proven experience working within a complex environment. You will have excellent analytical capabilities and be a confident communicator who can engage with and influence non-financial stakeholders. Additionally, you will possess an enthusiastic & ambitious attitude which allows you to work collaboratively within a high performing finance team.

Job Description
Reporting to the Commercial Finance Manager, the Commercial Analyst will be directly responsible for:


Partnership with Sales & Marketing leadership, driving understanding and optimisation alongside analysis for end-to-end margin management.
Evaluation of effectiveness of marketing and trade spending initiatives.
Commercial analysis of pricing and promotional programs
Identifying areas for continuous improvement and executing accordingly
Support the Commercial


... Click here to view more detail / apply for Finance Business Partner

The Job

• Perform monthly vendor reconciliation.
• Data entry for supplier invoices to ACCPAC.
• Preparing monthly and ad-hoc payment to Suppliers.
• Prepare Petty cash reimbursement.
• Perform any other ad-hoc duties as assigned.

The Person

• Diploma or Degree in Accounting with minimum of 2 years of experience in finance sector or equivalent relevant experience preferred.
• Strong IT skills with knowledge of ACCPAC.
• Excellent time management skills and ability to multi-task and prioritise work.

Only shortlisted candidates will be notified.

Finance Technician (G5)

Description
We are currently seeking an experienced Finance Technician (G5) to join our team. As a Finance Technician, you will play a critical role in managing financial transactions, ensuring accuracy and compliance with established procedures. This position offers an opportunity to work in a dynamic and collaborative environment, contributing to the financial success of our organization.

Responsibilities
Process, verify, and reconcile financial transactions, including invoices, purchase orders, and expense reports
Maintain accurate and up-to-date financial records and documentation
Assist in the preparation of financial reports and statements
Monitor and analyze financial data to identify discrepancies or issues
Collaborate with cross-functional teams to resolve financial discrepancies and address inquiries
Support the budgeting and forecasting process by gathering and analyzing financial data
Provide general administrative support to the finance department as needed
Requirements
Bachelor's degree in finance, accounting, or a related field
Minimum of 2 years of experience in a finance or accounting role
Strong understanding of financial systems and processes
Proficiency in Microsoft Office Suite, with advanced skills in Excel
Excellent attention to detail and accuracy
Ability to effectively prioritize and manage multiple tasks and deadlines
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment

Hours Per Week: 37.00
Start Time: 08:00
End Time: 17:30
Pay Per Hour: £13.02
Location: Lincolnshire, East Midlands

Should you wish to apply for this job opportunity, please send an up to date CV.

About the Company
Our client is a thriving, Australian-owned company that manufactures and markets a range of well known products. They are looking to attract an ambitious finance business partner who has had proven experience working within a complex environment. You will have excellent analytical capabilities and be a confident communicator who can engage with and influence non-financial stakeholders. Additionally, you will possess an enthusiastic & ambitious attitude which allows you to work collaboratively within a high performing finance team.

Job Description
Reporting to the Commercial Finance Manager, the Commercial Analyst will be directly responsible for:


Partnership with Sales & Marketing leadership, driving understanding and optimisation alongside analysis for end-to-end margin management.
Evaluation of effectiveness of marketing and trade spending initiatives.
Commercial analysis of pricing and promotional programs
Identifying areas for continuous improvement and executing accordingly
Support the Commercial


... Click here to view more detail / apply for Finance Business Partner

A finance manager is hired to support an organisation’s executive management team through financial expertise and strategic decision making. Some of the critical responsibilities of a financial manager include: It is necessary to keep enough cash and liquidity to meet the requirements of a business. A firm can raise funds through equity and debt.

JOB REQUIREMENTS

• Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company

• Use financial modeling to simulate financial scenarios

• Present potential scenarios and outcomes to management team

• Manage the preparation and publication of departmental and organization financial documents

• Collaborate with management on development and execution of funding strategies

• Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles

• Develop or recommend solutions for problems or situations

A finance manager is hired to support an organisation’s executive management team through financial expertise and strategic decision making. Some of the critical responsibilities of a financial manager include: It is necessary to keep enough cash and liquidity to meet the requirements of a business. A firm can raise funds through equity and debt.

JOB REQUIREMENTS

• Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company

• Use financial modeling to simulate financial scenarios

• Present potential scenarios and outcomes to management team

• Manage the preparation and publication of departmental and organization financial documents

• Collaborate with management on development and execution of funding strategies

• Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles

• Develop or recommend solutions for problems or situations

Job Summary

We are seeking an experienced Project Manager to liaison between technology and businesses with background working on Investment Reporting Projects.

Primary responsibility will be to manage and deliver investment reporting initiatives, ensuring alignment with strategic objectives and regulatory requirements.

Mandatory Skill-set

• Degree in Accounting, Business Administration, Banking and Finance, Computer Science, Computer Engineering;
• Has at least 5 years of IT project management experience in driving large-scale enterprise-wide projects in financial services industry
• Strong understanding of finance and investment principles, including financial analysis, reporting standards, and regulatory requirements relevant to investment management;
• Experience in project plans, milestones, measures, budgets, resource and time management;
• Experience of facilitating workshops and working with both external vendors and internal stakeholders;
• Strong vendor management and team/stakeholder communication skills;
• Drives team work to resolve complex business issues through sharing in-depth knowledge and experience;
• Excellent leadership skills and emotional intelligence to influence key decisions, mediate conflicts and build consensus;
• Resourceful and proactive team player with excellent analytical and planning skills;
• Excellent verbal and written communication skills.

Desired Skill-set

• PMP / CITPM Certified.

Responsibilities

• Be the single point of contact for Project Implementation matters related to the Investment Reporting projects initiatives;
• Responsible for all aspects of project management and involve in justification of Business and Financial cases ensuring adherence to project timelines, budgets, and quality standards;
• Collaborate closely with stakeholders from Investment, Compliance, and Risk departments to develop business case and to define project scope, goals and deliverables;
• Meet project deadlines, identify project obstacles, proactively mitigate risks and escalate and resolve issues effectively;
• Manage project changes, risks and issues throughout the lifecycle of the project;
• Maintain comprehensive project documentation, including project plans, status reports, meeting minutes, and other relevant documentation;
• Communicate all key project plans, changes, risks and issues to all relevant stakeholders timely and accurately;
• Collaborate with and manage all project stakeholders, such as sponsor, business users, other IT teams and external vendors, for project activities;
• Conduct regular quality assessment, review & validate investment project performance and actively take preventive/corrective actions.

Should you be interested in this career opportunity, please send in your updated resume to apply@sciente.com at the earliest.

When you apply, you voluntarily consent to the disclosure, collection and use of your personal data for employment/recruitment and related purposes in accordance with the SCIENTE Group Privacy Policy, a copy of which is published at SCIENTE’s website (https://www.sciente.com/privacy-policy).

Confidentiality is assured, and only shortlisted candidates will be notified for interviews.

EA Licence No. 07C5639

Depending upon the level of competency and prior experience, incumbent shall be guided through The Sciente Way to deliver the services in the following major areas:

• Manage full set of accounts for at least one of the countries - Malaysia, India and USA entity;
• Take the responsibilities for cross border transactions ie. withholding tax, transfer pricing etc;
• Ensure the compliance to Accounting best practices, year-end closing and support the end-of-year audit processes
• Work closely with Client Facing Managers & Clients to formulate Service Agreements/Terms of Business/Scope of Work (SOW) for services offered to clients and issuance of invoices accordingly;
• Assist in costing of services being offered from overseas locations;
• Manage the monthly processing and checking of payroll and reimbursement for external associates within the stipulated timeline;
• As and when required, manage the end to end process in setting up overseas entity(ies) covering local taxation and regional labour laws etc. of overseas subsidiary;
• Govern the activities related to company secretarial services;
• As and when required, assist in Government grants for Sciente group companies (ie. Internationalisation)
• Assist Head of Accounts in meeting the stipulated deadlines for various transactions such as GST returns, IR8A, IR21, tax returns, etc;
• Maintain the fixed assets register and journal entry (i.e. Maintain fixed assets records, depreciation entry, fixed assets tagging, etc);
• Participate in special projects if required e.g. Payroll projects including implementation/ replacing of system;
• Assist in auditing the accuracy, completeness of the documents and records (ie. SOW, Invoices, payroll information, contract, etc) and
• Work with agility as a management lead catalyst for the growth of the business in an ever-changing environment.

Qualifications and Experience:

• At least a Diploma/ Degree in Accounting, Finance or equivalent;
• Chartered Accountancy certification is an advantage;
• At least 6 years of relevant work experience related to activities for full set of accounts and stated job role responsibilities is mandatory;
• Prior hands-on experience in a regional environment shall be highly desired;
• Hands-on experience with accounting software, preferably Tally;
• Excellent communication (verbal/written) skills in regional language such as Malay (Bahasa Melayu) and English are very much required because this role requires communication with Malaysia government agencies;
• Confidence in communication with clients and external stakeholders on a regular basis;
• Ability to deliver the responsibilities of this job role with confidence;
• Proficient in Microsoft Office applications such as Word/ Excel;
• Experienced in high volume invoice management, hands-on with Singapore/Malaysia/India payroll, expense claims etc., AR/AP operations and in submitting GST/VAT returns, IR8A, IR21 etc.

Greeting from Optimum Solutions

(Company Registration Number: 199700895N),

Founded in 1997, Optimum is a full-spectrum IT services and solutions company whose mission is to “Empower Business with Technology.”

Responsibilities:

• Manage a portfolio of complex initiatives that span across one or multiple lines of business
• Full project life cycle ownership: successful project delivery will include full implementation from initiation to deployment of one major or several minor initiatives simultaneously
• Manage all aspects of multiple related projects to ensure the overall program is aligned to and directly supports the achievement of strategic objectives
• Assume ownership of topics related to assigned project/s for all relevant tasks, commitments, deliverables, and queries
• Coordinate one or more teams through brainstorming concepts, documenting clear project requirements, and delivering quality
• Report on project success criteria results, metrics, tests and deployments
• Participate in Business Requirements analysis and review
• Prepare estimates and detailed project plan for all phases of the project
• Deliver appropriate and effective operational stakeholders to steering committee stakeholders with the aid of clear, and synthesized presentation decks
• Management of post production Go-Live issues to ensure that incidents and problems are addressed efficiently with complete impact analysis and tracked from the time raised to resolution

Core Competencies:

• Work creatively and analytically in a problem-solving environment demonstrating teamwork, innovation and excellence
• Strong experience presenting to executive sponsors through demonstrated communication skills (written, oral, and presentation) with technical /non-technical staff and all levels of management
• Experience influencing and gaining buy-in from executives, sponsors, team members, & stakeholders
• Ability to work under multiple projects within respective timeframes
• Demonstrate ability to coordinate cross-functional work teams toward task completion
• Experience in Agile and SCRUM methodologies will be an added advantage
• Background in application development process, Agile, Waterfall, JIRA
• Tools: MS Excel, Word, PowerPoint, Power BI, Sharepoint

Qualifications:

• 7+ Years of experience in Financial Services as Project Manager / Analyst Having manage or contribute significantly in at least a system migration project
• Project Management and Business Analyst skills in Core Banking systems
• Functional experiences in IT Corporate Banking activities and products
• Technical: SQL, Unix

Finance Officer Category 5 Labour Management is a leading provider of Rail, Marine, Industrial Services and Trades personnel throughout Australia and New Zealand. The Role: Our reputable client is now seeking applications for a Finance Officer to join our client’s Port Hedland team.  The successful candidate’s duties will include (but not limited to); Entering and coding invoices Preparing accounts payable to payment stage and send out remittances Investigating invoice discrepancies and outstanding Accounts Answering all queries relating to accounts payable etc. The Perks: Specific on the job training Friendly, close knit team environment Experience with a respected employer and ongoing career opportunities To be considered applicants must be meet the following criteria: Competency in Microsoft Software Good customer service skills Willingness to learn Ability to work well autonomously Strong verbal and written communication skills as well as proficiency in business grammar and comprehension. Ability to pass pre-employment medical and D&A If you are looking for an opportunity with…

Click here to view more detail / apply for Finance Officer

About AMA

The AMA Group, is Australia's largest network of accident repair facilities, which currently comprises of over 120 outlets and over 2,200 employees across Australia and New Zealand.

The AMA Group's success is a result of our commitment of providing our clients and work providers with quality and cost-effective repairs, as well as exceptional customer service. Our people is what makes this possible and are therefore our focus. We invest in our people. Creating the leaders of today and developing the skills for tomorrow.



About Capital S.M.A.R.T

With over 50 repair centres across Australia and New Zealand, Capital S.M.A.R.T Repairs is the industry leader of the collision repair industry, specialising in small, medium, and larger repairs. We are the pioneers of customer satisfaction and innovation standards, and pride ourselves on providing our employees with safe, supportive, and rewarding working conditions.

About the Role

We have an exciting opportunity for an experienced and qualified Insurance Loss Adjustor to join either our AMA Group Solutions or Capital S.M.A.R.T Repairs team to undertake quality workmanship to ensure vehicles are returned to their pre-accident condition. This is a full-time position located in all areas of Regional TAS.

The primary purpose of this role is to be responsible for the timely completion of accurate and comprehensive quotes for accident repairs on vehicles. You will apply your knowledge of motor vehicles and your skills with computers whilst interacting with a range of people.

Reporting to the Centre Manager this role will work within our large network of repair facilities and you will be provided with stability and opportunity.

Key Responsibilities:
- Providing excellent customer service to clients and work providers
- Accurately quote vehicles in a timely manner and in accordance with average repair cost targets and insurer/company procedures
- Complete quotes as required onsite, off-site and online
- Processing vehicles onsite by carrying out vehicle arrival inspections, including mapping and imaging
- Manage parts for repairs to ensure timely arrival and cost effectiveness as required
- Manage suppliers to ensure additional work is recorded and authorised in a timely manner
- Assist with production management of the centre where required
- Ensure vehicles are repaired to their pre-accident condition
- Hand over completed repairs to customers

About You
- Proven experience within a similar position including experience in the preparation of estimates / quotations in the automotive smash repair industry
- Proven experience with AudaNet would be highly desirable
- Ibody experience desirable but not necessary
- Excellent customer service skills including building rapport with customers and work providers
- Highly professional and personable
- Strong systems experience and competent computer abilities
- Excel an advantage but not a necessary
- Excellent verbal and written communication skills
- Ability to meet strict deadlines
- Ability to problem solve and excellent accuracy and attention to detail
- Able to work effectively and collaboratively with the team
- Strong commitment to work in a safe manner
- High attention to detail
- Be reliable, punctual & hardworking

We are leaders in the repair industry and offer
-Team environment
-Ongoing training
-Career opportunity
-Latest tools, equipment and process
-Great opportunity to earn big $$$ for competent and efficient tradespeople
-Junior-Mid experienced tradesperson $60-$80k
-Mid-Senior tradesperson $80k-$100k
-Annual salary

If you are hardworking, motivated and seeking a career a with an industry leader please apply online.

All applications will be treated in strictest confidence.

Optimum Solutions

(Company Registration Number: 199700895N),

Founded in 1997, Optimum is a full-spectrum IT services and solutions company whose mission is to “Empower Business with Technology.”

Responsibilities: -

• To ensure the business/operational objectives of the new business requirements are well defined
• Performing systematic business analysis
• Validating business requirements to align with business/operations needs as well as IT architecture and security standards.
• Designing functional solutions & user workflows and documenting Functional Specifications.
• To walkthrough requirement and proposed solutions to all stakeholders and get it reviewed and signoff.
• To develop SIT/UAT/NRT scope and approach. To guide Testing team in writing test scenarios/cases and review to get signoff from stakeholders. To rationalize test cases when needed to match with available resources and target timeline.
• To validate SIT test results produced by testing team to signoff.
• To assist users in planning/executing UAT, analysing defects, and defining defects priority for fix delivery by development team.
• Documenting/reviewing user manuals and release notes as required
• Assist in providing tactical/strategic solutions for new client requirements
• Assist in the conversion/migration exercise where necessary
• For production defects, perform functional analysis and propose solutions.
• Ensure Bank compliance policies and CIB ITO APAC standards/practices are strictly followed.

Requirement: -

• 5+ Years of total experience with last 2+ Years as IT Business Analyst, preferably in the domain of Trade Financing or supply chain Financing/accounts payable/accounts receivable.
• Knowledge in Agile and Waterfall SDLC mix project delivery environment with large number of stakeholders and users involved.

Part-time (0.6 FTE), fixed-term to 1 February 2025 / Position No.: 002369 Salary Range: $58,566 p.a to $63,239 p.a (pro-rata part-time), plus superannuation Location: Dandenong ABOUT USChisholm is Victoria’s premier public vocational education and training provider, with campuses located across Melbourne and the south east.Each year, we welcome some 41,000 students from over 43 culturally and linguistically diverse backgrounds. More than 1,400 passionate and dedicated Chisholm employees work together to deliver quality training and education in Melbourne’s south east manufacturing heartland and key residential growth corridor.A Victorian Government-owned TAFE, we aim to lead the way in education and training to inspire success and transform lives.Our purpose is to excel in education and training and be respected and valued for enhancing the social and economic futures of individuals, industry and communities.  Our drive for commercial success is underpinned by our core values of Collaboration, Accountability, Integrity and Respect. In the past 20 years, we have grown significantly…

Click here to view more detail / apply for Finance Officer - Accounts Payable & Accounts Receivable

Full-time, fixed-term to 20 September 2025 (Leave Replacement) / Position No.: 132011 Salary Range: $58,566 p.a to $63,239 p.a plus superannuation Location: Dandenong ABOUT USChisholm is Victoria’s premier public vocational education and training provider, with campuses located across Melbourne and the south east.Each year, we welcome some 41,000 students from over 43 culturally and linguistically diverse backgrounds. More than 1,400 passionate and dedicated Chisholm employees work together to deliver quality training and education in Melbourne’s south east manufacturing heartland and key residential growth corridor.A Victorian Government-owned TAFE, we aim to lead the way in education and training to inspire success and transform lives.Our purpose is to excel in education and training and be respected and valued for enhancing the social and economic futures of individuals, industry and communities.  Our drive for commercial success is underpinned by our core values of Collaboration, Accountability, Integrity and Respect. In the past 20 years, we have grown significantly to become…

Click here to view more detail / apply for Finance Officer - Accounts Payable & Accounts Receivable