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Qualified Accountant - First Time Mover to Corporate Finance \n The Role \n Barber McLelland is working as an exclusive recruitment partner for a leading Corporate Financier, who, due to continued growth and a strong pipeline of new project work, is looking to recruit a newly or recently qualified ACA or ACCA accounting professional for the position of Corporate Finance Executive. \n Duties and Responsibilities \n As Corporate Finance Executive, you will play a pivotal role in supporting the Corporate Finance Director and Managers within a wide range of Corporate Finance duties; these will include: \n\n • Involvement in Due Diligence assignments for both new and existing clients\n, • Assisting in various lead advisory assignments\n, • Creation of business plans and financial models across a wide range of Corporate Finance projects which will include mergers and acquisitions, fundraising, management buy-outs and disposals\n, • Researching and preparing for new deal opportunity pitches\n, • Producing financial forecast, business plans and information memorandums\n, • Researching and marketing for potential buyers/sellers for client\n, • Assist in dealing with client queries\n, • Participation in various networking events, building own network of professional services contacts\n\n Skills and Qualities \n The successful candidate will be ACA or ACCA qualified and will have gained a minimum of 4 year's experience working within the accountancy profession and looking to make a career move into a commercial environment. \n Individuals will have developed experience within a general accounting environment which will include statutory accounting, audit (not essential) and taxation. \n Applicants must have a strong desire to work in Corporate Finance and will possess the natural attributes needed to successfully develop a career within a corporate finance arena. \n These attributes will include a high level of commercial acumen, strong personal attributes and excellent negotiation and influencing skills, key for the business is also to recruit an individual that is a team player and happy to contribute at all levels within a corporate finance capacity. \n Salary Package \n\n • Base Salary - £38,000 - £40,000\n, • Significant Bonus\n, • Excellent Benefits Package\n\n This position represents an excellent opportunity for an individual to train and develop experience across all areas of corporate finance whilst working within a highly progressive Corporate Finance Specialist. \n Barber McLelland are a dedicated and niche recruitment consultancy service for the Accountancy Profession. Our area of expertise covers recruitment from part qualified accountants through to Partners and Directors within Big 4, National Accountancy Firms, through to Independent Accountants and Specialist Boutiques across the Yorkshire and East Midlands Region.

Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. \n This is a hands-on project role supporting the implementation and stabilisation of a new group consolidation and reporting system. Working closely with the senior finance team, international finance colleagues and an external implementation partner, you will take responsibility for ensuring the new system produces accurate, fully reconciled and reliable group reporting. \n The role will include: \n\n • Supporting the implementation and rollout of a new group consolidation and reporting platform.\n, • Reconciling data within the new system to historic financial statements, consolidation files and existing reporting outputs.\n, • Validating trial balances, intercompany balances, investment eliminations and consolidation adjustments.\n, • Investigating and resolving differences between system outputs and historic group reporting.\n, • Supporting the consolidation of financial information across multiple international entities.\n, • Designing and testing financial reports for inclusion within the month-end reporting pack.\n, • Developing clear processes, controls and supporting documentation.\n, • Working with international finance teams to embed consistent reporting processes.\n, • Supporting system training and the transition away from existing spreadsheet-based consolidation processes.\n, • Assisting with audit requirements and ensuring a clear audit trail is maintained.\n\n The successful candidate will ideally have: \n\n • Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar role.\n, • Strong practical experience of multi-entity and international group consolidations.\n, • Detailed knowledge of intercompany reconciliations and eliminations, investment eliminations and consolidation adjustments.\n, • Experience implementing, developing or supporting a group consolidation and reporting system.\n, • Tagetik experience would be advantageous, although experience of another recognised consolidation platform will be considered.\n, • Experience reconciling new system outputs to historic financial statements and consolidation reports.\n, • Previous audit experience, either within practice or managing and supporting the audit process within industry.\n, • Strong Excel, analytical and reconciliation skills.\n, • The ability to work independently while managing multiple stakeholders across different locations.\n, • An accounting qualification or equivalent relevant experience.\n\n The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity depending on performance and longer-term business requirements. \n This would suit an experienced Group Accountant who combines strong technical consolidation knowledge with practical finance-systems experience and enjoys delivering a defined implementation project.

Are you a commercially minded finance professional who enjoys influencing decisions rather than just reporting the numbers? \n We are recruiting a Finance Business Partner to join a growing engineering business where finance plays a key role in shaping commercial decisions and driving performance. Working closely with the Finance Director and senior operational leaders, you will provide the insight, analysis and challenge that helps the business make better decisions. \n This is an opportunity to step into a highly visible role where you will influence strategy, support major projects and work with stakeholders across the organisation. \n\n • Producing insightful monthly management reporting and presenting meaningful analysis to senior leadership.\n, • Leading forecasting, budgeting and reforecasting processes.\n, • Supporting investment decisions through financial modelling and business cases.\n, • Working with General Managers to identify commercial risks and opportunities.\n, • Providing weekly performance reporting and variance analysis.\n, • Improving reporting processes and driving better use of financial data across the business.\n\n You will be: \n\n • Qualified Accountant \n, • Experience in a Finance Business Partner or commercially focused finance role.\n, • Strong analytical and financial modelling skills with advanced Excel capability.\n, • The ability to communicate complex financial information in a clear and engaging way.\n, • Experience within engineering, manufacturing, project-based or other fast-paced commercial environments would be highly advantageous.\n, • Knowledge of budgeting, forecasting, management accounting and project accounting.\n\n Benefits: \n Hybrid working, 25 days holiday, 10% pension and bonus

Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. Learn more about the general tasks related to this opportunity below, as well as required skills. This is a hands-on project role supporting the implementation and stabilisation of a new group consolidation and reporting system. Working closely with the senior finance team, international finance colleagues and an external implementation partner, you will take responsibility for ensuring the new system produces accurate, fully reconciled and reliable group reporting. The role will include: Supporting the implementation and rollout of a new group consolidation and reporting platform. Reconciling data within the new system to historic financial statements, consolidation files and existing reporting outputs. Validating trial balances, intercompany balances, investment eliminations and consolidation adjustments. Investigating and resolving differences between system outputs and historic group reporting. Supporting the consolidation of financial information across multiple international entities. Designing and testing financial reports for inclusion within the month-end reporting pack. Developing clear processes, controls and supporting documentation. Working with international finance teams to embed consistent reporting processes. Supporting system training and the transition away from existing spreadsheet-based consolidation processes. Assisting with audit requirements and ensuring a clear audit trail is maintained. The successful candidate will ideally have: Previous experience as a Group Accountant, Group Reporting Accountant, Consolidation Accountant or in a similar role. Strong practical experience of multi-entity and international group consolidations. Detailed knowledge of intercompany reconciliations and eliminations, investment eliminations and consolidation adjustments. Experience implementing, developing or supporting a group consolidation and reporting system. Tagetik experience would be advantageous, although experience of another recognised consolidation platform will be considered. Experience reconciling new system outputs to historic financial statements and consolidation reports. Previous audit experience, either within practice or managing and supporting the audit process within industry. Strong Excel, analytical and reconciliation skills. The ability to work independently while managing multiple stakeholders across different locations. An accounting qualification or equivalent relevant experience. The role will be based in Sheffield, with a minimum of three days each week in the office. It is initially offered as a three-month fixed-term contract, with the possibility of extension or a permanent opportunity depending on performance and longer-term business requirements. xrnqpay This would suit an experienced Group Accountant who combines strong technical consolidation knowledge with practical finance-systems experience and enjoys delivering a defined implementation project.

Finance that actually influences decisions, that's what this role is about. As a Finance Business Partner at ASK4, you'll sit at the intersection of commercial strategy and financial insight, working closely with stakeholders across the business to shape how performance is understood and how value is driven. Learn more about the general tasks related to this opportunity below, as well as required skills. About the Role Reporting to the Commercial Finance Director, you'll take the lead on business partnering activities linked to revenue and gross profit across our Managed Internet product set. From orderbook management and KPI development to budgeting, forecasting, and variance analysis, you'll own a broad and genuinely impactful remit. This isn't a back-office finance role. You'll be working with senior stakeholders across the business, building financial models that support strategic decisions, and helping the business understand not just what has happened , but what it means and what comes next. This is a hybrid role based in Sheffield 2 days per week. What You'll Be Doing Own the orderbook: track, report, assess and project its financial impact, and optimise the value derived from it Lead monthly variance analysis of trading performance against projections, with forward-looking risk and opportunity assessment Own budgeting and forecasting of revenues and gross profit, accounting for orderbook delivery, churn, re-contracting, indexation and more Develop and maintain a commercial data cube to surface insight into commercial activities and returns Lead business partnering activities linked to the Telco strategy and other cost-to-serve initiatives, including business casing and tracking Build and maintain financial projections covering revenue-generating activity and its impact on working capital and capex Develop KPIs for the existing estate and orderbook, improving reporting accuracy and timeliness through process improvement Develop and maintain Anaplan software to support financial planning and analysis About You You'll be a qualified accountant (ACCA, ACA or CIMA) with solid experience in Commercial Finance or FP&A, ideally in a fast-paced, complex environment. You bring strong analytical skills and commercial acumen and you know how to translate numbers into a story that resonates with non-finance stakeholders. We're looking for someone who is: Highly analytical and intellectually curious, with excellent Excel and financial modelling skills Commercially minded with strong strategic thinking Organised and agile comfortable adapting priorities when the business needs it Collaborative and approachable, with the confidence to provide constructive challenge Degree educated (or equivalent), with a proven track record of working with senior stakeholders Experience with Anaplan, working capital/cash flow modelling, or a technology/connectivity business background is a bonus. Diversity & Inclusion We are committed to fostering an inclusive workplace where diversity is valued. xrnqpay We welcome applications from people of all backgrounds and identities and ensure fair treatment for all, regardless of protected characteristics under the Equality Act 2010. We are happy to make reasonable adjustments throughout the recruitment process and beyond, to ensure it is accessible and fair for everyone.

Project Systems Accountant | 6-12 Months | Hybrid Working | Up to £60,000 | Higher Education Sector. They are seeking an experienced Finance Systems Accountant to lead this change and ensure the successful adoption of new processes across the organisation. You will be a fully qualified Accountant (

Pratap Partnership is working with an established international group to recruit an experienced Group Consolidation & Systems Accountant for an initial three-month assignment. This is a hands-on project role supporting the implementation and stabilisation of a new group consolidation and reporting s