Are you a seasoned financial professional seeking a dynamic role within a rapidly growing company? A leading provider in the construction market, specialising in mechanical and electrical (M&E) services with a focus on energy and heat efficiency, is looking for an exceptional Group Financial Manager. This role is based in Chessington and reports directly to the Finance Director. Imagine being part of a forward-thinking organisation that is at the forefront of sustainable construction solutions. This position offers the chance to make a significant impact, driving financial strategy and performance in a company that values innovation and excellence. The ideal candidate will bring a wealth of experience in financial management, preferably within the construction or M&E sectors. A strong background in financial planning, analysis, and reporting is essential. The role demands a proactive individual with a proven track record of managing complex financial operations and delivering results in a fast-paced environment. Key responsibilities include overseeing the financial health of the organisation, developing and implementing financial policies, and ensuring compliance with statutory requirements. The Group Financial Manager will also be instrumental in budgeting, forecasting, and providing strategic financial insights to support business growth. Candidates should possess a professional accounting qualification (ACA, ACCA, CIMA or equivalent) and have substantial post-qualification experience. Strong leadership skills are crucial, as the role involves managing a dedicated finance team. Excellent communication and interpersonal skills are also required to effectively liaise with various stakeholders. Joining this company means becoming part of a collaborative and supportive team that is passionate about sustainability and innovation. The role offers a competitive salary and benefits package, along with opportunities for professional development and career progression. If you are ready to take on a challenging and rewarding role that allows you to leverage your financial expertise while contributing to a greener future, this could be the perfect fit.

Our well known client based in Egham is looking for a Accounts Receivable Administrator to join their team. This is a fully office based position 8.30-5pmAccounts Receivable / Credit Control Invoice school tuition fees to the identified payee in two annual instalments, in accordance with existing invoicing schedules; Monitor receipt of enrolment deposits and application fees and keep a record for the Enrolment Management Team, keeping them updated, and ensure the Pegasus Opera (the finance system) records balance to the spreadsheets; Allocate bank account receipts from the bank statement to Opera; Advise the Enrolment Management Team annually regarding returning boarding student and day student balances for enrolment deposits to be rolled over into the next academic year; Balance the boarding student and day student nominal codes to the monthly enrolment report using the Student Changes Report; Liaise closely with the Enrolment Management Team on student sign-ups/ returns /withdrawals; Undertake credit control function for all students (boarding and day), following up on payments; and Escalate outstanding payments to the Assistant Bursar at regular intervals.Create and maintain a spreadsheet of busing routes and riders to support input to Opera for invoicing; Issue busing invoices each semester and follow up on payments when necessary; and Liaise with the Busing Supervisor for all enquiries relating to the home to school busing service fees. Collate the Financial Assistance documents and update the relevant spreadsheet showing Expected Family Contribution (EFC); Maintain FA and Scholarship records and prepare reports for FA Committee meetings or for decision by the Executive Leadership Team, and attend the meetings with relevant parties, mainly the Director of Enrolment and Marketing; Prepare and issue letters to families detailing the amount of their FA award; Apply FA awards to invoices in accordance with school practice; and Balance financial assistant and scholarship awards to Opera.Ordering Cash/Bacs Approval Using Lloyds link, order pounds sterling for allowance accounts/petty cash top ups and any foreign currency as necessary; and Make one-off urgent Bacs payments as and when required by the Purchase Ledger AdministratorOther Duties Monthly reconciliation of the contra account; Monthly reconciliation of extras income/expenditure accounts; Send extras invoices to families as required, e.g. exams, taxis, laundry etc.; Re-allocate fees using split analysis for individual budget;