Financial Planning and Analysis

• Support monthly group reporting, including balance sheet and P&L reviews and ensure process controls of the share service center
• Assist the local finance team and IGS KL on all ad hoc AP topics, escalations and drive process improvements
• Responsible for the Account Clearing process in SAP
• Perform reconciliations of balance sheet accounts to ensure accuracy and compliance
• Support the local finance team with external and internal audit requests and ensure adherence to SOX compliance requirements

Financial Accountant

• Providing analytical and commercial finance support to leaders across the global Farnell business, including P&L forecasting, investment appraisal, scenario planning, budgeting and cost analysis
• Developing financial forecasts, models and business cases to support strategic and operational decision‑making
• Conducting economic and financial analysis covering areas such as returns on investment, working capital, depreciation, investment performance and regulatory impacts
• Gathering, analysing and summarising data to support financial plans, acquisition activity, future requirements and operating forecasts
• Working closely with the regional accounting teams during month‑end close to provide insight, critique, challenge and review of financial performance in your areas of responsibility
• Producing high‑quality standard and ad‑hoc reporting, including trend analysis, forecasting, narrative commentary, bridge analysis and what-if scenarios
• Owning production and distribution of financial reports to ensure accuracy and integrity of results
• Partnering with management to develop, monitor and report on key performance indicators, including providing appropriate support and challenge (where required) to potential business decisions
• Supporting the development, preparation and presentation of short‑ and long‑range financial plans, including operating expense budgets for particular global functions
• Acting as a trusted advisor to stakeholders, providing insight, challenge and recommendations on complex financial matters

Commercial Finance Manager

• Project finance debt raising for Battery Energy Storage projects both UK & Internationally
• Asset finance debt raising for EV Fleet projects both UK & Internationally
• Portfolio level debt raising, and other capital stack optimisation
• Joint ventures and commercial partnerships
• Managing activities related to portfolio level M&A including the acquisition of startup companies to build our commercial proposition, as well as greenfield and brownfield infrastructure assets
• Managing activities related to expansion in new markets and post-M&A integration
• Investment Committee process including paper preparation and screening
• Loan monitoring, reporting and maintaining banking relationships
• Managing third party advisory workstreams (diligence, structuring, financial advisory)
• Work with the wider finance team on company financial reporting and KPIs

Corporate Finance Manager

• Support the Corporate Finance team in reviewing, analysing, structuring and executing across group financing and strategy, investment and M&A activities
• Structuring and approvals of investments, overall transaction management and non-recourse debt financing of investments
• Project finance debt raising for Battery Energy Storage projects both UK & Internationally
• Asset finance debt raising for EV Fleet projects both UK & Internationally
• Portfolio level debt raising, and other capital stack optimisation
• Joint ventures and commercial partnerships
• Managing activities related to portfolio level M&A including the acquisition of startup companies to build our commercial proposition
• Managing activities related to expansion in new markets and post-M&A integration
• Investment Committee process including paper preparation and screening
• Loan monitoring, reporting and maintaining banking relationships
• Managing third party advisory workstreams (diligence, structuring, financial advisory)
• Work with the wider finance team on company financial reporting and KPIs

Senior Corporate Finance Associate

• To assist relationship managers to effectively manage their client portfolios and optimise the client experience.
• Maintenance of client information, management of contracts and agreements, and preparation of reports, presentations, and other materials.
• Coordination of schedules for relationship managers and clients, ensuring efficient time management and smooth communication.
• Processing of transactions, management of expense reports, and routine requests to free up the relationship manager's time for strategic activities.
• Information gathering on relevant market trends, competitor offerings, and industry news to support the relationship manager in providing informed advice and tailored solutions.
• Analysis of client data, preparation of reports on portfolio performance, and provision of insights to inform portfolio adjustments and client recommendations.
• Management of inbound and outbound communication through phone, email, and other channels, relaying important information and response to client inquiries.
• Provision of support to relationship managers with planning, tracking and the execution of complex client projects by managing timelines and resources, identifying potential issues, summarising client portfolios and proactively communicating updates and opportunities to the relationship manager.
• Support to clients with everyday product and services tasks such as deposits, withdrawals, transfers, bill payments, mobile app support as well as updating personal information, contact details and account preferences.
• Guidance to new customers through account opening procedures, explanation of account terms and conditions, and setting up of online access and other services.
• Management and maintenance of client relations by resolving various customer concerns and inquiries, including account balances, statements, transactions, fees.
• Maintenance of confidentiality and security of client data by following strict data security protocols and ethical practices.

Senior Financial Planning Supervisor

• Owning accounts payable and receivable across the business
• Processing invoices, expenses and payments accurately and on time
• Supporting month-end close, including reconciliations in Xero
• Helping maintain clean, accurate financial data across systems
• Assisting with the production of weekly and monthly financial reports
• Supporting cash flow tracking and flagging issues proactively
• Helping maintain financial records and ensuring audit trails are clear
• Supporting the Finance and Operations Manager with ad hoc finance tasks
• Identifying process gaps and suggesting improvements to finance workflows
• Assisting with operational or systems tasks as bandwidth allows

Finance Operations Executive – Part-Time

• Assisting in the preparation of annual budgets and quarterly forecasts by gathering inputs and updating models
• Supporting in preparing P&L, balance sheet, and cashflow forecasts
• Assisting in the development of forecasting models, sensitivity analysis, and scenario planning
• Preparing variance analysis and assisting in monthly reporting packs for review by the Finance Director
• Reviewing departmental spending and provide commentary on variances to budget holders
• Preparing channel and departmental P&Ls with accurate reconciliations
• Performing detailed analysis and provide data-driven insights to support projects and cost control
• Analysing sales trends and performance metrics for UK/EU/ROW regions, providing data-driven recommendations that support growth and strategic planning
• Supporting global FP&A finance team with ad hoc analysis
• Assisting in KPI reporting and reconciliation of sales data to BI reports
• Assisting with audit preparation and contribute to process improvement initiatives
• Working closely with wider Finance teams to deliver seamless financial operations and compliance with internal policies and external regulations
• Participating in ad hoc projects and initiatives to assist the wider business
• Assisting where necessary with delivery of the ERP project

Senior FP&A Analyst

• Working closely with the Senior Finance Business Partner, you will build a deep understanding of the Insurance Services division’s commercial and operational drivers.
• You will support budgeting, forecasting and long-term planning processes, providing insight into revenue, margin, utilisation, cost base and working capital.
• Through detailed analysis, you will identify risks and opportunities, contribute to strategic decisions and deliver clear, actionable insight that drives improved financial outcomes.
• You will develop relationships across the business, influencing decision-making through high-quality financial information and commercial challenge.
• The role will involve supporting pricing and investment decisions, analysing profitability across clients and service lines, and monitoring key KPIs to improve performance and forecasting accuracy.
• You will also play a key role in enhancing working capital outcomes, driving improvements in reporting, governance and processes, and contributing to transformation initiatives across the division.

Finance Business Partner

• Support the delivery of high-quality financial analysis, reporting and insight across central costs and broader Group activities
• Take ownership of detailed overhead analysis, providing visibility of performance against budget and forecast
• Support planning processes through robust evaluation of historical performance, current run rates and emerging risks and opportunities
• Contribute to the production of board-level reporting and performance packs, delivering clear and actionable commentary to senior stakeholders
• Conduct ad hoc analysis including scenario modelling, business cases and performance investigations
• Drive improvements in reporting, data quality and processes
• Build relationships across Finance and the wider business, ensuring alignment between actuals, forecasts and plans
• Support better commercial decision-making

Finance Manager

• Deliver sharp, forward-looking financial analysis that supports strategic decisions.
• Own the story behind the numbers tracking performance across the full P&L.
• Partner with teams across the business to challenge thinking, optimize budgets, and spotlight risks and opportunities.
• Create compelling, insight-led presentations that influence senior stakeholders and drive smarter decisions.
• Build and continuously improve financial models, dashboards, and reporting tools.
• Identify opportunities to automate, streamline, and evolve how we analyse and report performance.

Senior Financial Analyst – Healthcare

• Work directly with leadership teams in Commercial, Supply Chain, and Marketing
• Identify opportunities to increase sales and margins by analyzing Pricing, Gross-to-Net (GtN), Rout to Market, and Marketing investments
• Act as the finance lead for New Product Development (NPD), ensuring new projects are profitable and aligned with strategy
• Implement a clear Return on investment-driven approach for Advertising & Promotion (A&P) spend
• Manage the financial strategic analysis for a diverse footprint of over +25 countries
• Promote the regional profitability agenda, performing "Cost to Serve" and portfolio reviews
• Manage Commercial/Functionals Capex, Overhead (OVH), and A&P controls
• Improve reporting by using automation and tools like Power BI and Anaplan

Senior Finance Business Partnering Manager – EMEA, AP

• Conduct independent credit assessments for presentation to sanctioning officials to enable informed decisions to be made.
• This involves the analysis of company prepared information, extensive technical and market due diligence, and identifying key strengths and risks.
• Liaise with originators, relationship managers, products partners, clients and where necessary shape structured credit proposals in order to maintain an acceptable balance of risk and reward.
• Monitor and control credit exposures to identify increases to the risk profile, communicating with senior Risk colleagues and sanctioners as well as other interested parties as appropriate, and to maintain compliance with LBG policy and regulatory policy.
• Undertake customer, sector and market research to ensure assessments have an external dimension and seek to apply sound judgement to ensure relevant material is included when evaluating the strengths and weaknesses of a lending proposal.
• This includes sensitivity analysis of internal/external cash flow models.
• Maintain records to satisfy internal and external requirements, particularly relating to data quality and statutory reporting.
• You'll assess proposed transactions against Group Policy and oversight the deal origination team in the same respect.

Credit Officer – Infrastructure & Project Finance

• Provide Tech-Enabled Advice: Deliver high-quality, video-first financial guidance and advice to Plum’s mass affluent customer base, focusing on wealth accumulation, tax wrappers (ISAs, Pensions), and goal-based planning.
• Convert Centralised Leads: You will not need to build your own "black book." You will consult with highly engaged, pre-qualified Plum users who are actively seeking human advice to take their investments to the next level.
• Shape the Wealth Roadmap: Act as the voice of the customer. You will collaborate directly with our Director of Wealth Strategy, Product and Engineering squads to refine Plum’s wealth offerings, ensuring our digital journeys complement your human advice.
• Ensure Best Practice: Maintain the highest standards of FCA compliance, utilizing our proprietary tech stack to generate automated, accurate, and highly personalized suitability reports without the traditional administrative drag.

Financial Adviser

• Lead finance workstreams within the ERP implementation programme.
• Collaborate with finance stakeholders to gather, validate, and document business requirements.
• Support process mapping, solution design, gap analysis, and system configuration activities.
• Coordinate with technical and functional teams to ensure successful integration and deployment.
• Drive data migration, testing, defect resolution, and cutover planning activities.
• Manage programme risks, issues, dependencies, and escalations within agreed governance structures.
• Provide leadership and guidance to project stakeholders throughout the transformation lifecycle.
• Support change management and end-user adoption initiatives, including documentation and training.
• Ensure delivery activities comply with governance, quality, security, and audit requirements.
• Contribute to continuous improvement and knowledge transfer across delivery teams.

Finance Systems Implementation Lead

• Lead pre-screening and risk underwriting for complex transactions
• Provide strategic insight to underwrite high-value transactions
• Monitor and report on the Financial Sponsors and Funds portfolio
• Act as a key partner for CIB business lines and Holding-level risk teams

Senior Manager, Credit Risk

• Preparation of data analysis of capital, credit & liquidity risks as well as financial information which we report to the UK financial regulator.
• Continuous improvement of existing processes and participate in the research and implementation of new business, regulatory and system changes.
• Documentation of procedures. Preparation and maintenance of accurate and detailed desktop procedures.
• Automation of reporting. Using the existing regulatory reporting system (WIRES) to deliver an automated solution. This will involve significant work to develop underlying data accuracy and delivery.
• Develop regulatory knowledge. Develop a strong understanding of the regulations around the Castle Trust product set to establish the team as a centre of excellence within the business for all questions related to the regulations and reporting.
• Over time, you will have the opportunity to gain broad exposure to core areas of the Finance function within the Bank. After 12-18 months, you will have the opportunity to rotate through a number of key teams, gaining invaluable hands-on experience and developing a robust skill set that will serve as the foundation for a successful career in Finance.

Finance Graduate

• Lead the technical reporting of store closure costs, ensuring high quality outputs, strong process documentation and a robust controls framework.
• Drive the ongoing development and improvement of core financial models and reporting processes to enhance accuracy, efficiency and insight.
• Maintain clear and consistent accounting principles around adjusting items, ensuring strong governance and integrity of financial reporting.
• Provide technical accounting support to the controllership team and wider business, helping to navigate new projects and complex accounting matters.
• Lead, coach and develop a direct report while contributing to a culture of continuous improvement, accountability and financial discipline.

Finance Manager – Technical

• Own the company’s statutory financial statements
• Monitor and ensure compliance with statutory requirements in each jurisdiction in which the company operates
• Own the company’s lender reporting
• Own and ensure compliance with all debt covenants
• Partner with Tax to ensure the group transfer pricing policy is compliant with US GAAP and jurisdictional tax requirements and being consistently followed
• Consolidate group financial results on a monthly basis and assist in period close
• Oversee preparation of financial reporting, providing financial insight and analysis to stakeholders
• Set and enforce intercompany accounting policies and practices for the group, in line with industry best practice and US GAAP
• Support the group audit process
• Assist in M&A activities including integration of processes and systems
• Assist with managing the day-to-day operations of the accounting function and liaising with other functions in the finance department
• Contribute to process improvement initiatives, including automation & AI adoption

Financial Compliance – Reporting Manager

• Own the end-to-end client product segment strategy for Financial Institutions across EMEAglobally (banks and near-banks including trust, securitisations, aviation finance, insurance, pensions, and related structures)
• Define the segment’s strategic architecture, including product positioning, value proposition, service scope, and go-to-market priorities
• Partner with commercial and finance stakeholders to contribute to CSC’s pricing model for the segment, including value-based packaging and commercial guardrails
• Drive market insight and competitive intelligence to identify growth opportunities, client pain points, and emerging regulatory/operating trends
• Lead product development and enhancement initiatives, from concept to launch, ensuring readiness across sales, delivery, risk, and technology
• Provide senior support on complex mandates, proposals, and solution design, acting as accountable product owner and escalation point
• Ensure strong global client delivery by defining and governing the target operating model, including handoffs, controls, and service standards
• Build a sustainable relationship coverage structure with clear ownership across product, sales, and delivery stakeholders, enabling consistent client outcomes
• Represent CSC externally as a credible product voice through client meetings, industry engagement, and thought leadership contributions

Head of Client Product – Financial Institutions

• Maintain OPEX and CAPEX trackers and assist with month end, budget and forecasting
• Attend monthly tracker review meetings with the Finance Manager and cost centre budget holders to ensure expenditure is being recognised accurately
• Travel & Entertainment monthly reconciliation
• Validate month end journal postings to ensure accuracy in Global Marketing accounts
• Collaborate with the Share Services Centre to support timely and accurate month-end postings
• Provide month end commentary of actuals vs forecast to Group Finance
• Identify, and communicate Risks and Opportunities to forecast
• Approve PO’s and enforce PO policy; provide training to new starters and ensure teams are adhering to the policy
• Ad hoc analysis to support the Global Marketing Finance team

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