Total 25 finance banking insurance job vacancies in nottingham ng5 3fl

What skills and experience we're looking for

Strong working knowledge of Microsoft Office packages. Excellent user of Excel.

Strong accounting knowledge and understanding legislation and standards.

Understanding of good practice controls within the finance area.

An eye for detail being able to analyse financial data, identify areas where errors may have been made.

An ability to work flexibly in a team situation whilst being able to prioritise, show initiative and work independently, ensuring key routine tasks are achieved within specified deadlines and financial control cycles.

What the school offers its staff

Archway benefits to include shopping discounts and competitions

A free and confidential employee assistance programme offering counselling and advice

Access to generous pension scheme

Access to discounted travel schemes

Cycle to work scheme

Comprehensive training and support

Opportunities to develop new skills and progress your career

Eye care voucher scheme

Free flu vaccine

Access to e-learning and development

Further details about the role

For more information about Archway Learning Trust and the vacancy, please visit www.archwaytrust.co.uk/vacancies. To apply for the role click apply which will take you to the application form for the post. We would encourage you to refer to the job description and person specification, demonstrating your suitability for the role.

Commitment to safeguarding

We are committed to safeguarding and promoting the welfare of children and young people and expect all staff and volunteers to share this commitment. This post is subject to the satisfactory completion of an enhanced DBS check, Barred List check, the receipt of satisfactory references, online searches and any other statutory checks that are required for the post. We are an equal opportunities employer.

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

Salary: Up to £71,275 per annum (includes 5% enhancement as Deputy S151 Officer)

We have big plans at Gedling Borough Council and we’re looking for exceptional individuals who can help us deliver them!

Following a transformative restructuring programme, we are looking to recruit to several senior roles. Focusing on being resident centric, commercially minded, data and performance driven we hope to position ourselves as the best Council in the East Midlands growing an environment where residents enjoy the lifestyle they deserve, in a place they are proud of.

We value experience and talent, but we are lean and have no space for passengers. You will need to be hungry to get stuck into the projects that we have and be a visible presence within the workplace.

About the role
Having a proven track record of local government finance should go without saying. What is worth saying though is that the job really is one in which there is opportunity to get to know the business and to contribute to key decisions. You will work with senior and key colleagues to support them in their delivery of service and will genuinely feel that your work is contributing significantly to the completion of projects that will materially improve our residents’ and customers’ lives.

You will undertake both the operational and strategic lead in the processes required to ensure setting of an appropriate budget, working directly with the Portfolio Holder for Finance, Leader of the Council, Senior Leadership Team, Corporate Management Team and the Council’s Section 151 Officer.

You will also provide advice at the appropriate level to Council and its committees, Officers, individual Members and to Controlling Group and Opposition Groups.

A fuller description of the role (job description and person specification) is attached. For further information, please contact andrea.snodin@gedling.gov.uk

About the Council
You might not have heard of Gedling Borough Council. But if you haven’t, we would be disappointed, and you really should look at the work that we are doing.

Relevant to this post we are actively and vigorously pursuing our list of ambitious major projects including consideration of how we might best continue to deliver environmental, leisure and community services to ensure that our residents can enjoy good physical and mental health; the continued provision of excellent parks and recreational spaces for local people to enjoy; and the on-going work to ensure that our neighbourhoods are safe, modern, clean, healthy and vibrant places to live and work. The list goes on, but you get the idea.

Gedling is an attractive place to live and work, and the Council offices are situated in an award-winning park within easy reach of Nottingham City Centre and rural Nottinghamshire.

Proud member of the Disability Confident employer scheme

Leadership To lead and develop the finance directorate so that it provides the management of the Trust with the financial advice, information and expertise to enable the provision of the best possible standards of health and social care, within defined costs, timescales and resources. To promote standards of professionalism within finance to ensure compliance with external standards and best practice and support the delivery of the finance function. To recruit, deploy, develop, train, review and motivate staff to fulfil the functions objectives, embedding a culture of continuous improvement. To provide advice and support to the Chief Financial Officer and to all those carrying management responsibilities within the Trust. Ensure technical information is explained in a style appropriate for the user. To deputise for the Chief Financial Officer in their absence. Work with the Chief Financial Officer to define and develop the strategic direction of the finance function so that it is able to set challenging objectives for the future in response to changing needs. Work with the Chief Financial Officer to manage and minimise strategic financial risk for the organisation. Contribute to the development of overall vision and of strategies for the Trust which provide clear direction for future development. Provide advice and support to the Trusts governance structures as required, including the Board of Directors, Finance and Performance Committee and Audit Committee. To engage with the national One NHS Finance programme and lead implementation in their functional areas. Strategic Planning Advise on the formulation of financial strategy and continuously monitor it against performance. The financial strategy should ensure best possible use is made of the organisations resources and will require adjustment over time. ensure the development of a medium-term financial plan, based on best practice financial and business principals. co-ordinate the preparation of the Trusts Annual Plan for presentation in a clear and concise manner to the Trust Board prior to the start of the financial year and ensure the agreement of a plan that meets the Trust's agreed financial performance. communicate planning information and assumptions to the Executive Directors and senior managers and, where necessary, make challenging recommendations in order to meet the Trusts financial targets. ensure capacity and workforce plans are triangulated into the financial plan of the Trust and that NHSE detailed requirements as outlined in planning guidance are fully complied with. ensure there is realistic planning around likely resources and an appropriate assessment of risk including detailed reviews of business cases. Capital develop a capital investment plan. ensure there are sufficient resources to finance the Capital Investment Programme, identify innovative sources of funding and, where necessary, apply for loan funding from the Department of Health, subject to the approval of the Trust Board. ensure that robust policies and procedures are in place for the effective stewardship of the Trusts assets and management of the Trusts Capital Investment Programme within the Trusts delegated limits. review and analyse highly complex business cases and recommend a course of action to the Trust Leadership Team, presenting the facts in a clear and concise manner. The review and analysis will include reference to VFM issues, Standing Orders and Standing Financial Instructions. develop and implement an effective strategy for the efficient maintenance, utilisation, safe custody and protection of ownership of the Trusts fixed assets including real estate. Costing further develop the PLICS and SLR systems and roll them out across the Trust. Present findings and change opportunities to senior colleagues and lead the implementation. Work with clinical and operational colleagues to set up a clinical user group to continuously refine our systems further. develop a high-quality patient level costing function and service line reporting, ensuring that costing information is made available to operational managers and clinicians in a user-friendly way, and ensure they are engaged in its interpretation, development and use for planning and managing services and improving use of resources alongside model hospital and GIRFT data. develop, interpret and disseminate other sources of benchmarking information on the efficiency and effectiveness of services, such as NHS Benchmarking Network studies. deliver Service Line Reporting, national costing submissions and Reference costing to the Trust ensuring that this is a clinically led and informed service embedded within the operational decision making of the organisation. Commissioning and Income agree commissioning contracts and participate in the evaluation and preparation of bids for new tenders in line with the Trusts strategic objectives. effectively manage financial agreements between the Trust and its stakeholders to ensure appropriate recovery of costs. Financial Recovery and Sustainability Manage relationship with strategic partner, ensuring delivery of recurrent cash out savings, and ensuring knowledge transfer to Trust. Oversee the design, implementation and monitoring of a 3 year rolling cost improvement plan and the routine reporting of financial delivery against agreed plans.

A Vacancy at Nottingham University Hospitals NHS Trust.


We are looking for an exceptional leader to join our Finance Team. Reporting directly to the Chief Financial Officer and in conjunction with the Director of Operational Finance, you'll be pivotal in building and developing the Finance Team and implementing highly effective systems and practices. To succeed you will have the ability to provide strategic leadership and to foster a culture of compassion, innovation & inclusion, that improves the services we provide, whilst supporting financial sustainability. As an expert communicator, you'll be comfortable to lead on the sharing of highly complex information in a way that empowers others and facilitates their contribution. You will be working with colleagues across the Trust and the wider Nottingham and Nottinghamshire Integrated Care system.

The Board has recently approved an ambitious Financial Sustainability Plan that will see the Trust return to a recurrently sustainable place over the next two years. This role is key in leading the delivery of the FSP, developing the strategic financial direction of the Trust and managing the capital programme.

This role is crucial in ensuring the financial health and sustainability of our Trust. The role leads delivery of strategy, capital, commissioning and income, and financial sustainability to support our strategic objectives while ensuring compliance with regulatory requirements and best practices. This position requires strong leadership skills, financial insight, deep understanding of healthcare finance, and the ability to deliver high-quality, cost-effective healthcare services.

The role reports into the Chief Financial Officer, and is responsible for directing the Strategy, Capital, and Commissioning and Income teams and strategic oversight of the financial recovery and sustainability of the Trust, including the work of our Financial Recovery Strategic Partner. The post holder will lead and motivate teams effectively as well as building strong relationships with a range of stakeholders and partners.

Working collaboratively with the whole Finance leadership team, and in particular with the Director of Operational Finance, the Chief Financial Officer and ICS Finance colleagues. Close working relationships will ensure that strategic planning arrangements are designed in a way which takes into account the current financial performance of the Trust, and supports delivery of the annual budgets and rolling forecasts.

With over 19,000 staff, we are one of the biggest employers in the city with a central role in supporting the health and wellbeing of our local population. We play a leading role in research, education and innovation.

Come and join our wonderful team at NUH. We are big believers in diversity and welcome new ideas to help develop our team in order to deliver world class healthcare to the vast patient populations we serve. With endless personal development opportunities available, at NUH we will endeavour to turn your job into a career!

We particularly welcome applications from people who identify as Black, Asian and Minority Ethnic, or Disabled, as we are striving to be better represented at NUH.

Leadership
• To lead and develop the finance directorate so that it provides the management of the Trust with the financial advice, information and expertise to enable the provision of the best possible standards of health and social care, within defined costs, timescales and resources.
• To promote standards of professionalism within finance to ensure compliance with external standards and best practice and support the delivery of the finance function.
• To recruit, deploy, develop, train, review and motivate staff to fulfil the function’s objectives, embedding a culture of continuous improvement.
• To provide advice and support to the Chief Financial Officer and to all those carrying management responsibilities within the Trust. Ensure technical information is explained in a style appropriate for the user. To deputise for the Chief Financial Officer in their absence.
• Work with the Chief Financial Officer to define and develop the strategic direction of the finance function so that it is able to set challenging objectives for the future in response to changing needs. Work with the Chief Financial Officer to manage and minimise strategic financial risk for the organisation.
• Contribute to the development of overall vision and of strategies for the Trust which provide clear direction for future development. Provide advice and support to the Trust’s governance structures as required, including the Board of Directors, Finance and Performance Committee and Audit Committee.
• To engage with the national One NHS Finance programme and lead implementation in their functional areas.

Strategic Planning
• Advise on the formulation of financial strategy and continuously monitor it against performance. The financial strategy should ensure best possible use is made of the organisation’s resources and will require adjustment over time.
• ensure the development of a medium-term financial plan, based on best practice financial and business principals.
• co-ordinate the preparation of the Trust’s Annual Plan for presentation in a clear and concise manner to the Trust Board prior to the start of the financial year and ensure the agreement of a plan that meets the Trust's agreed financial performance.
• communicate planning information and assumptions to the Executive Directors and senior managers and, where necessary, make challenging recommendations in order to meet the Trust’s financial targets.
• ensure capacity and workforce plans are triangulated into the financial plan of the Trust and that NHSE detailed requirements as outlined in planning guidance are fully complied with.
• ensure there is realistic planning around likely resources and an appropriate assessment of risk including detailed reviews of business cases.

Capital
• develop a capital investment plan.
• ensure there are sufficient resources to finance the Capital Investment Programme, identify innovative sources of funding and, where necessary, apply for loan funding from the Department of Health, subject to the approval of the Trust Board.
• ensure that robust policies and procedures are in place for the effective stewardship of the Trust’s assets and management of the Trust’s Capital Investment Programme within the Trust’s delegated limits.
• review and analyse highly complex business cases and recommend a course of action to the Trust Leadership Team, presenting the facts in a clear and concise manner. The review and analysis will include reference to VFM issues, Standing Orders and Standing Financial Instructions. develop and implement an effective strategy for the efficient maintenance, utilisation, safe custody and protection of ownership of the Trust’s fixed assets including real estate.

Costing
• further develop the PLICS and SLR systems and roll them out across the Trust. Present findings and change opportunities to senior colleagues and lead the implementation. Work with clinical and operational colleagues to set up a clinical user group to continuously refine our systems further.
• develop a high-quality patient level costing function and service line reporting, ensuring that costing information is made available to operational managers and clinicians in a user-friendly way, and ensure they are engaged in its interpretation, development and use for planning and managing services and improving use of resources – alongside model hospital and GIRFT data.
• develop, interpret and disseminate other sources of benchmarking information on the efficiency and effectiveness of services, such as NHS Benchmarking Network studies.
• deliver Service Line Reporting, national costing submissions and Reference costing to the Trust ensuring that this is a clinically led and informed service embedded within the operational decision making of the organisation.

Commissioning and Income
• agree commissioning contracts and participate in the evaluation and preparation of bids for new tenders in line with the Trust’s strategic objectives.
• effectively manage financial agreements between the Trust and its stakeholders to ensure appropriate recovery of costs.

Financial Recovery and Sustainability
• Manage relationship with strategic partner, ensuring delivery of recurrent cash out savings, and ensuring knowledge transfer to Trust.
• Oversee the design, implementation and monitoring of a 3 year rolling cost improvement plan and the routine reporting of financial delivery against agreed plans.


This advert closes on Monday 27 May 2024

The role involves completion of key strategic projects such as Service Line Refinement, costing of Service Level Agreements, development of business proposals, assisting in production of the Divisional Long Term Financial model and working on helping the trust in delivering quality improvement & waste reduction schemes.

Please note that this role is being offered as a band 6/7 depending on experience.

Previous unsuccessful applicants need not apply.


In addition to the brief list above you must familiarise yourself with the full job description and person specification attached to this advert prior to applying.

The post holder will support the Divisional Finance Manager on a number of key month end tasks, budget monitoring and forecasting, ensure that the reported position is accurate and processes are robust. There will also have involvement in the development of Business Cases, Efficiency schemes and working with the divisions to drive improvements in financial performance.

The role is offered on a hybrid basis with a requirement of being in office for 2 days per week

The post holders should have gained an accountancy qualification or demonstrate progress of achieving qualification, with proven ability to analyse large volumes of data and transform it into meaningful reports.

The post holder will be an effective communicator with the ability to work independently when required, often to tight deadlines. They will also have strong analytical skills with computer literacy, particularly of Microsoft Applications.

Applications from candidates who do not possess full membership of a recognised accounting qualification but are working towards one would be welcomed and reviewed under Annex 21.


This advert closes on Sunday 28 Apr 2024

The post holder will be an effective communicator with the ability to work independently when required, often to tight deadlines. They will also have strong analytical skills with computer literacy, particularly of Microsoft Applications. Applications from candidates who do not possess full membership of a recognised accounting qualification but are working towards one would be welcomed and reviewed under Annex 21.

Main duties of the job Manage the Purchase Ledger Post and reconcile bank & petty cash transactions Maintain agency staff information Support with the administration of the payroll function Produce and report financial information for the Training Hub Manage ad hoc purchasing Other ad hoc duties Please see attached the Job Description for full details.

Rullion has an exciting opportunity for a well-seasoned Debt Finance Manager to join a leading energy provider based in Nottingham. As the Debt Finance Manager, you will co-ordinate finance activity for revenue and bad debt across the business in the UK, whilst driving understanding and influencing stakeholders to optimise performance. You will be responsible for driving understanding of performance across Residential and SME and influencing stakeholders to minimise the impacts of the energy crisis and cost of living crisis to ensure that debt issues are appropriately accounted whilst supporting and driving debt performance. Business partnering: · Understanding the relationship between operational activity, commercial settlements and financial processes. · Strong industry knowledge covering the full meter to cash value chain and the upstream impacts to the Debt Book · Understand the specific nature and complexities of both the Residential and SME businesses and how best to support them by adding value to the business. Works closely with the Commercial teams to successful plan the BDC forecast aligned with customer and payment / meter type mix · Detailed understanding of debt management and related commercial issues that support the product offerings associated with large industrial and commercial organisations. Contributing to the development and fulfilment of complex/bespoke products · Uses both internal and external insight to develop and maintain a deep understanding of both Residential and SME markets, specifically challenges in the affordability and vulnerability cohorts of the base. Accounting, Reporting and Forecasting: · All bad debt accounting and reporting for the R&S pillar, ensuring appropriate levels of provision, factoring in macro economic impacts and internal collections performance. · Develop a robust and insightful cash collection/ debt forecasting process, gaining buy in from operational stakeholders, thus enabling optimisation of performance. · Management of the debt provisioning model and ensure risks are appropriately provided for. Ensure the provisioning methodology continues to accurately reflect debt risk, driving continuous improvement to meet external audit requirements. · Ability to explain key variance to forecasts and articulate insight from performance trends clearly to stakeholders as part of financial reporting processes. · Understand key financial drivers for bad debt and debt resolution to enable accurate forecast submissions. Clearly articulating the financial impact of opportunities and risks. · Share best practice with colleagues from other finance, insight and operational teams. Ensure financial Ofgem reporting is completed in line with license condition Implementation of a dynamic governance framework driving accountability on performance while ensuring that the organisation is empowered throughout to drive customer centricity. Active role in building a high calibre, empowered, modern finance function, with a key focus on driving digitisation and automation, while ensuring strong audit compliance.

Experience and Qualifications

Essential § Strong analytical skills, experience of Excel. § Excellent data visualisation and presentation skills. § Excellent Stakeholder management skills and ability to provide clear insight to stakeholders. § Strong commercial acumen. § Experience of partnering with Finance and Operational Senior Leaders and Managers § Worked in the energy / utilities sector Desirable § Excellent understanding of IFRS9 Provision and how it is implemented § Tableau § Financial Accounting and support for qualifications. § Energy market experience § Stakeholder management § Expert in debt accounting

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