Total 10 finance banking insurance job vacancies in ng1 6dq

Employment type: Permanent - Full Time

Salary: £41,560 to £43,660 per annum (Band 8)

Benefits

• Access to Additional Annual Leave
• Access to NUS/TOTUM Discount
• Employee Assistance Helpline

Your future is here

A place to inspire

An exciting opportunity has arisen for a Finance Services Manager to join the Finance team at Nottingham College. The Finance Services Manager is responsible for the Income, Purchase Ledger, Cash and Banking functions within the Finance Department and manages the team of Finance Services Assistants.

We are looking for someone with a ‘can do’ attitude who possesses strong analytical skills with the proven ability to solve problems and formulate solutions. You will put the customer at the heart of everything you do and have experience of managing, motivating and continuously developing a team.

You will also have proven experience of providing and leading an efficient and effective customer service which meets the needs of both internal and external customers. You will need to continually reprioritise the workload of the team to ensure deadlines are met whilst urgent requests are also dealt with. It is essential therefore that you are able to work on your own initiative, as well being able to plan and organise the work of the team to ensure results are delivered.

In addition to this, you will be able to build collaborative working relationships across a wide range of teams and staff at different levels within the organisation as well as with external customers. You will review processes on an ongoing basis and look to troubleshoot issues and streamline workflows, developing and delivering training within and outside of the team, as required.

You will possess strong interpersonal skills and excellent communication skills (written and verbal) and be able to communicate financial information with non-finance colleagues in a clear and concise way.

You will possess sound knowledge of financial regulations and their application coupled with experience of financial operations in an organisation of a similar size (or larger) to the College. Working knowledge of Technology One would be advantageous but is not essential as training will be provided.

The successful candidate will be based with the rest of the Finance team at the professional services city centre offices, reporting in to the Head of Finance.

The post will be shortlisted against the essential and desirable criteria at application stage from the person specification. Please ensure that you have a look at this specification attached to the role profile and complete your application directly from this, providing clear evidence of how you meet each of the criteria detailed, as these specifications are an integral part of the selection process.

A place to belong

Join a diverse, vibrant community of over 1,300 staff and feel welcome from day one. Whether it’s enjoying a cuppa and a chat at our Wellness Cafes, collaborating with your colleagues or making the most of the facilities on our campuses, this is a place you can feel involved, connected and supported. With an attractive benefits package including 45 days annual leave, flexible working opportunities, access to a generous pension scheme and perks package, this is a place where you will feel valued and where you can grow and develop. It’s a place where you can share your ideas, work with people from all kinds of backgrounds and together, make a positive difference.

Be a part of a dynamic and diverse team that thrives on innovation, creativity, and outstanding outcomes. Our aim is for our workforce to mirror the rich diversity of the individuals and communities we serve, creating an environment where a range of experiences, skills, and viewpoints are valued. Within our inclusive workplace, everyone is given the opportunity to belong. As part of this we are happy to consider any reasonable adjustments that successful candidates may need.

Nottingham College is committed to safeguarding and promoting the wellbeing of our students and expects all staff and volunteers to share this commitment. Background checks including employer references and an enhanced DBS check will be required for this role.

Application deadline: 24 October 2024

We reserve the right to close this vacancy early if we receive sufficient suitable applications for the role. Making an application early is therefore advised. Previous applicants need not apply.

Join our client, a leading energy company committed to sustainable and innovative solutions. They are seeking the expertise of a PMO Financial Analyst. The right candidate would be responsible for providing financial analysis and support to Programmes and Projects. This role involves analysing financial data, preparing reports, and providing insights to support decision-making and ensure the successful execution of Programmes and Projects. The PMO Financial Analyst will work closely with Programmes and Project Managers, finance teams, and other stakeholders to monitor financials, identify budget risks and opportunities, and contribute overall to financial management of the Change Plan. The role holder will assist in new initiatives including Resource and Capacity Management.

It is initially a six-month contract with potential to be extended. The role is Hybrid, with one day a week being based in their Nottingham office and occasional travel to their Coventry site. It is a full-time role, 37.5 hours per week.

Accountabilities:

• Responsible for ensuring project financials are always controlled and stay within financial governance.
• Responsible in ensuring projects adhere to financial processes
• Responsible for monthly and year-end financial activities are completed on time and correctly
• Conduct financial analysis and reporting for Programme and Projects, including budgeting, forecasting, and variance analysis.
• Monitor project financials and provide regular updates to Programme Managers, Project Managers and stakeholders.
• Identify and analyse financial risks and opportunities and provide recommendations to mitigate risks and optimise project financial performance.
• Assist in the preparation of financial models, business cases, and investment proposals to support project decision-making.
• Provide financial insights and recommendations support effective decision-making

Knowledge and Skills:

• Good understanding of SAP, Purchase Requests, Purchase Orders and Journal Transfers
• Excellent stakeholder management and collaboration skills to ensure Project financials are controlled at all times
• Analytical and problem-solving skills to help identify issues, take corrective action and help prevent future re-occurrence
• Able to communicate at all levels
• Conformance to Financial Governance
• Production, maintenance of project financial reports and cost models
• Understanding of Apptio is beneficial

Please note:

Should your application be successful, and you are offered the role, a number of pre-employment checks need to be carried out before your appointment can be confirmed. Any assignment offer with our client will be subject to a satisfactory checking report from the Disclosure Barring Service.

This vacancy is being advertised by Rullion Ltd acting as an employment business.

Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

Our client is seeking a proactive Insurance Administrator to join their team in Nottingham. This is a permanent, full-time position with the flexibility of working three days in the office and two days from home.

In this role, you will manage a portfolio of clients across the UK. Key responsibilities include managing monthly spreadsheet submissions, placing cover, reconciling premiums, and addressing client queries. You will also identify risk exposures, prepare client and renewal documentation, and ensure all risk information is accurately entered into internal systems. Effective self-management of your tasks to maintain a high level of client service, chasing overdue payments, and keeping documentation up to date are essential.

The ideal candidate will have strong administrative experience and be proficient in Microsoft Excel. You should have experience in a service-related role, providing exceptional service to corporate clients. Strong written and verbal communication skills, and experience with invoices and credit control are essential. While experience in the Financial/Insurance industry and familiarity with Acturis is advantageous, it is not required. We welcome applications from candidates with relevant skills from any industry.

Our client offers a supportive team environment, opportunities for professional growth, flexible working arrangements, and a competitive salary and benefits package.

Proud member of the Disability Confident employer scheme

Something a little different and niche for you to consider with a London Market broker based in Nottingham, who duo to an internal promotion is looking to take on a Client Advisor specialising in insolvency risks.

We're looking for applicants who currently work at a commercial broker, someone with 2-5 years broking experience who understands insurance fundamentals and what it means to provide a service to clients.

The role will involve a mixture of being on the telephone, talking to clients and other members of the team. You'll also talking to practitioners themselves. You'll be a proactive person, someone who will email a client and who will say "This is what you need". You'll be encouraged to pick up the phone, will need to be organised, have good diary management and self-management of tasks. We're looking to speak to people who can question things.

This business are part of a larger London market business who really put their staff first. You will work in central Nottingham office two days a week and the other three days working from home. Wednesday and Thursday are core days.

Insolvency experience is not required, full training will be provided by an experienced team. Actiris experience woul dbe handy however not essential.

Proud member of the Disability Confident employer scheme

We're currently seeking a Client Advisor to join an established team based in Nottingham. This role offers a great blend of office and remote work, with three days based in central Nottingham office and two days working from home.

As a Client Advisor, you'll play a crucial role in client interactions, handling calls, emails, and managing diaries efficiently. You'll assist in broking activities, leveraging your understanding of insurance fundamentals and coverage types. Training will be provided to enhance your skills under the guidance of experienced team members so don't worry if you don't have insolvency experience.

Ideal candidates will have some experience in the insurance sector, though we're open to considering applicants with varying levels of experience. Familiarity with Acturis is advantageous but not mandatory. Strong communication skills, both written and verbal, coupled with excellent organisational abilities and self-motivation, are key to succeeding in this role.

The role is available due to an internal promotion following a senior member retiring, so you'll be joining a stable team with low turnover, you'll be contributing to a positive and supportive team environment. Our Nottingham office houses a team of 20 with 14 desks, offering ample opportunities for growth and development. Enjoy perks like summer events and quarterly gatherings in London, along with an induction day within your first few months.

Proud member of the Disability Confident employer scheme

Our client is seeking a proactive Junior Insurance Administrator to join their team in Nottingham. This is a permanent, full-time position with the flexibility of working three days in the office and two days from home.

In this role, you will manage a portfolio of clients across the UK. Key responsibilities include managing monthly spreadsheet submissions, placing cover, reconciling premiums, and addressing client queries. You will also identify risk exposures, prepare client and renewal documentation, and ensure all risk information is accurately entered into internal systems. Effective self-management of your tasks to maintain a high level of client service, chasing overdue payments, and keeping documentation up to date are essential.

The ideal candidate will have strong administrative experience and be proficient in Microsoft Excel. You should have experience in a service-related role, providing exceptional service to corporate clients. Strong written and verbal communication skills, and experience with invoices and credit control are essential. While experience in the Financial/Insurance industry and familiarity with Acturis is advantageous, it is not required. We welcome applications from candidates with relevant skills from any industry.

Our client offers a supportive team environment, opportunities for professional growth, flexible working arrangements, and a competitive salary and benefits package.

This role would also be a great opportunity for a Graduate looking to start their career within the insurance industry. You would however need some office based Adminstrative experience.

Proud member of the Disability Confident employer scheme

Our client is seeking a proactive Insurance Administrator to join their team in Nottingham. This is a permanent, full-time position with the flexibility of working three days in the office and two days from home.

In this role, you will manage a portfolio of clients across the UK. Key responsibilities include managing monthly spreadsheet submissions, placing cover, reconciling premiums, and addressing client queries. You will also identify risk exposures, prepare client and renewal documentation, and ensure all risk information is accurately entered into internal systems. Effective self-management of your tasks to maintain a high level of client service, chasing overdue payments, and keeping documentation up to date are essential.

The ideal candidate will have strong administrative experience and be proficient in Microsoft Excel. You should have experience in a service-related role, providing exceptional service to corporate clients. Strong written and verbal communication skills, and experience with invoices and credit control are essential. While experience in the Financial/Insurance industry and familiarity with Acturis is advantageous, it is not required. We welcome applications from candidates with relevant skills from any industry.

Our client offers a supportive team environment, opportunities for professional growth, flexible working arrangements, and a competitive salary and benefits package.

Proud member of the Disability Confident employer scheme

Senior Insurance Advisor

Monday - Thursday 08.30 - 5.00pm with an hour for lunch and Friday 08.45 - 4pm with an hour for lunch - total hours per week 36.25.

The role:

● Maximise the collection of debt for both rental and COI insurance from the Insurance Sector

accounts that we supply to.

● Monitor debtors and days to ensure that they remain within agreed levels.

● To meet required targets.

● Ensuring daily, weekly and monthly billing is done in a timely and accurate fashion.

● Customer meetings as required.

● Build relationships with customers and the Sales Team.

● Have a detailed understanding of how your accounts work through the entire rental process and

be a point of contact for your customers.

● Ensure queries received from the customer are dealt with in a timely manner.

● Provide up to date information relating to the accounts, for example aged debts and statements.

Key skills and attributes required:

● Excellent interpersonal and communication skills.

● Ability to make decisions.

● A positive, 'can-do' approach.

● Stong Microsoft Excel skills

● High level of organisation and planning.

● Proven Account Management experience.

●Credit control experience.

Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.

Tate is acting as an Employment Business in relation to this vacancy.

Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

This is a temporary ongoing role, working a hybrid with 2 days at home, 3 days in the office and will be working 37.5 hours per week. This role is part of the Operational Finance Team who are central to cash process, supporting the business growth through processing sales orders, billing and management of master data. You must have worked within a Finance Team in a previous role

As a Finance Assistant you will be responsible for processing sales orders that are from new business and renewals, create the billing and resolve any queries and maintain the master date in the sales and finance systems.

You will work collaboratively with internal departments and directly with customers to support and resolve billing queries.

Duties:

· Maintaining accurate records in Salesforce and Net Suite

· Work closely with the in house Legal dept to support sales contractual queries

· Work with internal teams to resolve issues and escalate sales order queries

· Work collaboratively with fellow team members in the operational finance department.

· Work within month end close deadlines to ensure that key milestones and deadlines are met

· Extracting sales order information from the CRM system, Salesforce, and using it to raise orders on our accounts system

· Liaise with Sales, Projects, Finance and Support Teams as and when required

· Resolution of email queries to a shared mailbox

· Uploading invoices to portals

Key Skills:

· Excellent observation skills and high attention to detail

· Experience in processing sales orders in a fast-moving business

· Strong written and oral communication skills

· Good customer management skills, internal and external

· Willingness to be part of team and team objectives.

· Works to deadlines and manages time effectively.

· Experience inputting and raising billing for multi year contracts and contractual terms.

· Excellent customer service skills

· Experience of working in a Sales Order Processing/admin role

· Flexible to work additional hours if required at critical month or year ends.

Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.

Tate is acting as an Employment Business in relation to this vacancy.

Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.