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NFP People on behalf of Stroke Association, Remote
Circa £36,637 pa (inner £2,370 pa / outer £1,260 pa) London weighting
Posted 1 week ago
The Scout Association, Gilwell Park, Essex (On-site)
£29486.00-£29486.00 per year
Posted 1 week ago
Glass Door Homeless Charity, London (On-site)
£19.90 per hour
Posted 1 week ago
Closing in 6 days
Royal Court Theatre, London (Hybrid)
£38,500 per year
Posted 1 week ago
The Scout Association, Gilwell Park, Essex (On-site)
£27445.00-£27445.00 per year
Posted 1 week ago
Causeway Irish Housing Association, London (Hybrid)
£38,050 per year
Posted 1 week ago Quick Apply
Causeway Irish Housing Association, Hackney (Hybrid)
£28,692 per year
Posted 1 week ago Quick Apply
Closing in 6 days
Cancer Research UK, London (Hybrid)
£30000 - £35000 per annum
Posted 1 week ago
Coram, Bloomsbury (Hybrid)
£24,000 per annum
Posted 1 week ago
Page 52 of 91
Holborn, Greater London (On-site) 0.55 miles
£80,000 - £90,000 per year
Full-time
Contract (9 months)

Actively Interviewing

This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!

Job description

Ivy Rock Partners is recruiting an interim Financial Controller/Deputy Director role for a top London University to start at the end of September for 6-9 months.

This role will be to lead teams across Income, Treasury and Accounts Payable - so would suit a strong technical Accountant with experience managing large teams - via 3 direct reports. Great benefits, and the usual generous paid annual leave universities offer (40+ days) and central London offices with hybrid working.

Purpose of the role:

Reporting to the Director of Finance this role will lead the development of the University’s financial transaction functions to meet the strategic and operational needs of the University.

The post holder will be a driver for change and will work collaboratively with key stakeholders, recognising the importance of clear guidance, communication and the benefits of continuously improving systems to support effective delivery. Crucially, the post holder will be responsible for leading a customer focused approach to departmental services and building customer/supplier relations.

  • Working collaboratively with colleagues to lead and deliver major strategic projects and initiatives which form part of the wider University strategy.
  • To be an active member of the Finance Department’s Senior leadership team, identifying and contributing to initiatives to support the strategic development of the Finance Department.
  • To ensure a strategic approach is taken to developing and delivering the Finance Department operating plan, taking account of stakeholder needs, internal and external drivers, and ensuring that efficiency and effectiveness is at its core.
  • To role model appropriate leadership behaviours and be a positive driver of change, developing and embedding a culture of professional excellence and continuous improvement within the finance department.
  • To build the capability and capacity of all finance staff to deliver outstanding customer service and excellent student experience, appropriately mapping out career paths to develop talent, and support staff engagement and professional development.
  • To develop and monitor the use of KPIs / metrics and reports as a means of monitoring service delivery, performance and data quality, and driving innovation.
  • Build relationships with key stakeholders throughout the University to ensure that Finance is providing a responsive and excellent service.
  • Effectively communicate Finance approaches, outcomes and challenges with stakeholders including Executive Board, governance committees and external stakeholders. Communications should include meetings, presentations and formal papers.
  • Lead and manage the income service functions to support the University’s growth strategy and ensure; an excellent student/customer experience, compliance with regulations, and that robust systems are in place to manage the risks associated with income management.
  • Ensure that the University’s debtors are managed and controlled and that strategies are in place that support recovery.
  • Drive the development and implementation of the University’s payment acceptance strategy to deliver payment platforms and related systems that are secure, provide an excellent customer experience, meet diverse payment expectations, deliver value for money and support the University’s strategy.
  • Oversee the operational framework to ensure the University continues to comply with Payment Card Industry Data Security Standards.
  • Oversee the development of the University’s policies and procedures to ensure compliance with anti money laundering regulations.
  • Support the development of systems and procedures which enable the payment of bursaries, prizes, refunds and other credits to students.
  • Support the development and management of processes which enable the disbursement of US Federal Aid to students including the annual audit of these records and returns to the US dept of education.
  • Lead and manage the expenditure service function to ensure an excellent customer experience, compliance with regulations, and that effective systems, controls and processes are in place to manage the risks associated with expenditure (both accounts payable and staff expenses).
  • Develop management information to enable supplier spend analysis and enable the work of the Expenditure team to inform the development of purchasing and procurement strategies.
  • Lead, manage and co-ordinate the functions of an effective and efficient Treasury Services team, including excellent customer service, compliance with policies and procedures, and an effective controls framework to manage the risks associated with the University’s cash resources.
  • Ensure income, expenditure and treasury systems are audit ready and oversee the production of all information for year end purposes. Ensure any audit recommendations are owned and implemented where appropriate.
  • Lead ad hoc finance related reviews, including due diligence and financial investigations and to prepare reports as may be required from time to time.
  • Co-ordinance the University’s fraud response including responsibility for first line reporting and escalation and ensuring effective procedures for fraud reporting.
  • Keep the University’s banking arrangements under review to ensure that there are appropriate banking arrangements in place, that meet the needs of the University’s operating model.
  • Ensure that the University’s cash resources are managed and invested in accordance with the policy for the Short-Term Investment of Funds including the performance review, appointment and day to day management of the University’s fund managers.
  • Oversee the University’s cashflow ensuring that liquidity levels and covenant compliance are in place; ensure that effective cashflow planning and reporting mechanisms are in place for decision making.
  • Continuously review and update all policies and guidance, including Standing Financial Orders, Financial Regulations and Financial Procedures.
Posted by
Ivy Rock Partners Ltd View profile Company size Size: 1 - 5
Posted on: 29 August 2024
Closing date: 11 September 2024 at 15:24
Tags: Accounting,Commercial,Education