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        • solihull, west midlands
        • contract
        • dependent on experience
        • randstad business support
        JOB ROLE: Technical Data Analyst LOCATION: Remote - must be commutable to SolihullTYPE: ContractRATE: Market rateLENGTH: TBCAre you an experienced Data Analyst who would relish working with one of the leaders in personal financing in Europe? The successful candidate will be part of a newly formed team who oversee marketing analytics, operations analytics, collection analytics and data governance. Responsibilities will include pulling together data sources across various areas such as marketing, collections and operations. You will then need to combine data into a usable format for modelling purposes. This will include data collation, manipulation and cleansing. Ideal Skills/Experience:Skilled within SAAS, SQL and excel Experienced in data miningExcellent problem solverAble to manipulate and work with large volumes of dataAble to translate data into a useable format for a non technical audienceA background in marketing, collections, personal finance, large FTSE, international brands, energy, telecoms or similar would be beneficialAre you interested in the opportunity to work with one of the strongest banks in the world, with one of the largest international networks? Are you excited by the prospect of getting involved in a large, challenging project? Then get in touch today to learn more! Randstad Business Support is acting as an Employment Business in relation to this vacancy.
        JOB ROLE: Technical Data Analyst LOCATION: Remote - must be commutable to SolihullTYPE: ContractRATE: Market rateLENGTH: TBCAre you an experienced Data Analyst who would relish working with one of the leaders in personal financing in Europe? The successful candidate will be part of a newly formed team who oversee marketing analytics, operations analytics, collection analytics and data governance. Responsibilities will include pulling together data sources across various areas such as marketing, collections and operations. You will then need to combine data into a usable format for modelling purposes. This will include data collation, manipulation and cleansing. Ideal Skills/Experience:Skilled within SAAS, SQL and excel Experienced in data miningExcellent problem solverAble to manipulate and work with large volumes of dataAble to translate data into a useable format for a non technical audienceA background in marketing, collections, personal finance, large FTSE, international brands, energy, telecoms or similar would be beneficialAre you interested in the opportunity to work with one of the strongest banks in the world, with one of the largest international networks? Are you excited by the prospect of getting involved in a large, challenging project? Then get in touch today to learn more! Randstad Business Support is acting as an Employment Business in relation to this vacancy.
        • solihull, west midlands
        • permanent
        • £20,000 - £25,000 per year
        • randstad business support
        Are currently working in Accounts Payable / Purchase Ledger and looking for a new role? We might just have the position for you!We're currently recruiting for our dedicated and growing client based in Shirley who are looking for someone to join their team of 10 Purchase Ledgers. Having recently moved into their shiny new offices, they are really looking for someone to join their business that is able to hit their targets but also to assist them in their continued growth.What would my day to day look like?Processing invoicesReleasing invoices in preparation for paymentResolving supplier queries and discrepanciesReconciling delivery notes to invoices received and orders for various materials and departmentsMonthly reconciliation of supplier statementsSetting up new supplier accountsLiaising with different departments when requiredWorking towards monthly deadlinesWhat experience do I need?Previous experience in a similar role (2 years plus)Ideally experience working in the house building/construction industryExperience of processing around 150+ supplier invoices per monthProven ability to input and analyse dataExperience in resolving discrepancies and investigating any issuesAbility to prioritise and work under pressureWhat benefits are there to me?Working hours 8am-4pm (flexible)Working as part of a friendly and supportive teamWorking for a business that are in a period of growthBright, shiny new offices with lovely kitchens may I add!Competitive salary - £20-25kIf this sounds like it could be the role for you, please click to apply!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        Are currently working in Accounts Payable / Purchase Ledger and looking for a new role? We might just have the position for you!We're currently recruiting for our dedicated and growing client based in Shirley who are looking for someone to join their team of 10 Purchase Ledgers. Having recently moved into their shiny new offices, they are really looking for someone to join their business that is able to hit their targets but also to assist them in their continued growth.What would my day to day look like?Processing invoicesReleasing invoices in preparation for paymentResolving supplier queries and discrepanciesReconciling delivery notes to invoices received and orders for various materials and departmentsMonthly reconciliation of supplier statementsSetting up new supplier accountsLiaising with different departments when requiredWorking towards monthly deadlinesWhat experience do I need?Previous experience in a similar role (2 years plus)Ideally experience working in the house building/construction industryExperience of processing around 150+ supplier invoices per monthProven ability to input and analyse dataExperience in resolving discrepancies and investigating any issuesAbility to prioritise and work under pressureWhat benefits are there to me?Working hours 8am-4pm (flexible)Working as part of a friendly and supportive teamWorking for a business that are in a period of growthBright, shiny new offices with lovely kitchens may I add!Competitive salary - £20-25kIf this sounds like it could be the role for you, please click to apply!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • solihull, west midlands
        • permanent
        • £60,000 - £75,000 per year
        • randstad financial services
        Key Responsibilities:Assess and underwrite new finance applications.Conduct due diligence on applicants. Conduct due diligence on properties.Ensure all data on our back-office finance processing systems are up-to-date.Liaise with and instruct Solicitors and SurveyorsLiaise with and instruct Quantity Surveyors where applicable.Liaise with external Introducers.Keeping files in order & ensuring that files are complete before funding.Assist the Customer Services Team post completion, when required.Provide excellent communication links between customers and external providers.Follow and keep up to date with current regulatory requirements.Ensure documentation is collated and stored in line with Company policies.Work on additional projects for the business when required.Ensure that the business is performing efficiently, suggesting process improvements that will not detract from managing credit risk.Providing training to colleagues to ensure knowledge is shared.Working effectively to ensure company costs are minimised.Structuring finance deals to optimize risk / return Operate various systems as required including Eiger trading platform, Veriphy, Experian, Land Registry Work with Business Development Managers and Administration teams to ensure new and existing relationships with introducers are proactively maintained.Working with BDM's on new deals to ensure that new enquiries are within appetite and meet credit policy.Liaise with Internal and External Credit Committees to ensure any questions are answered promptly and accurately.Arrange approval and document any amendments to existing loansMonitoring and review of existing loans, regular reporting to credit committeeOversee the Due Diligence and Loan Closing process. Including:Reviewing Due Diligence reports and ensuring appropriate steps are taken too mitigate highlighted risks. Acting as a first point of contact for any questions on DD and loan closingRequired skills and experience:Good quality education - undergraduate degree (or higher)Able to oversee the production of high quality and accurate written materialsArticulate and professional manner - able to communicate unsupervised with executives from institutional investors (e.g. VP's in top-tier global Private Equity / Insurance / Pension Fund businesses) regarding potential and existing loansExperience in working in a small team and high growth businessGood investigative skills to review borrower backgroundsAbility to work with Microsoft Outlook, Word and Excel.Excellent communication skills.Ability to work alone and in a team.Strong analytical skills.Good technical knowledgeGood investigative skills to review borrower backgroundsRandstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
        Key Responsibilities:Assess and underwrite new finance applications.Conduct due diligence on applicants. Conduct due diligence on properties.Ensure all data on our back-office finance processing systems are up-to-date.Liaise with and instruct Solicitors and SurveyorsLiaise with and instruct Quantity Surveyors where applicable.Liaise with external Introducers.Keeping files in order & ensuring that files are complete before funding.Assist the Customer Services Team post completion, when required.Provide excellent communication links between customers and external providers.Follow and keep up to date with current regulatory requirements.Ensure documentation is collated and stored in line with Company policies.Work on additional projects for the business when required.Ensure that the business is performing efficiently, suggesting process improvements that will not detract from managing credit risk.Providing training to colleagues to ensure knowledge is shared.Working effectively to ensure company costs are minimised.Structuring finance deals to optimize risk / return Operate various systems as required including Eiger trading platform, Veriphy, Experian, Land Registry Work with Business Development Managers and Administration teams to ensure new and existing relationships with introducers are proactively maintained.Working with BDM's on new deals to ensure that new enquiries are within appetite and meet credit policy.Liaise with Internal and External Credit Committees to ensure any questions are answered promptly and accurately.Arrange approval and document any amendments to existing loansMonitoring and review of existing loans, regular reporting to credit committeeOversee the Due Diligence and Loan Closing process. Including:Reviewing Due Diligence reports and ensuring appropriate steps are taken too mitigate highlighted risks. Acting as a first point of contact for any questions on DD and loan closingRequired skills and experience:Good quality education - undergraduate degree (or higher)Able to oversee the production of high quality and accurate written materialsArticulate and professional manner - able to communicate unsupervised with executives from institutional investors (e.g. VP's in top-tier global Private Equity / Insurance / Pension Fund businesses) regarding potential and existing loansExperience in working in a small team and high growth businessGood investigative skills to review borrower backgroundsAbility to work with Microsoft Outlook, Word and Excel.Excellent communication skills.Ability to work alone and in a team.Strong analytical skills.Good technical knowledgeGood investigative skills to review borrower backgroundsRandstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

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