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finance controller
Keeler Recruitment Ltd
Financial Controller
Keeler Recruitment Ltd Lowestoft, Suffolk
Keeler Recruitment is delighted to be partnering with Seatrium Offshore Renewable Services Ltd (Seatrium ORS) in the recruitment of a Financial Controller . With over 55 years of expertise in the offshore energy industry, Seatrium ORS has a long-standing reputation for delivering integrated Engineering, Procurement, Installation, and Commissioning (EPIC) solutions. Working alongside its parent and sister companies, Seatrium and Seatrium Fixed Platforms (Seatrium FP) , the group provides complete in-house capabilities from front-end engineering and fabrication through to installation, maintenance, and long-term operational support across the UK and European renewable markets. This is an exciting opportunity for an experienced finance professional to join the senior leadership team and play a key role in driving the continued success of Seatrium ORS. The Role: Reporting to the Head of Finance & Commercial, the Financial Controller will lead the finance function, ensuring accurate and timely financial reporting, compliance, and performance analysis. You will be responsible for developing robust financial controls, leading budgeting and forecasting processes, and providing commercial insight to support strategic business decisions. Key Responsibilities: Oversee day-to-day finance operations and the production of monthly management accounts. Lead on statutory reporting, budgeting, forecasting, and cashflow management. Ensure compliance with accounting standards, tax, and audit requirements. Develop and maintain financial controls, policies, and procedures. Drive process improvements and implement efficient systems and automation. Provide financial insight to support business planning and long-term strategy. Manage and develop a high-performing finance team, fostering collaboration and continuous improvement. About You: Professionally qualified accountant (ACA, ACCA, CIMA, or equivalent). Demonstrable experience in a senior finance role, ideally within engineering, construction, or energy sectors. Commercially focused with the ability to link financial performance to business strategy. Excellent leadership, communication, and stakeholder management skills. Hands-on approach with strong attention to detail and integrity. This is a fantastic opportunity to join an established, forward-thinking organisation at the forefront of the offshore renewable energy sector, offering genuine scope to make a strategic impact.
Oct 24, 2025
Full time
Keeler Recruitment is delighted to be partnering with Seatrium Offshore Renewable Services Ltd (Seatrium ORS) in the recruitment of a Financial Controller . With over 55 years of expertise in the offshore energy industry, Seatrium ORS has a long-standing reputation for delivering integrated Engineering, Procurement, Installation, and Commissioning (EPIC) solutions. Working alongside its parent and sister companies, Seatrium and Seatrium Fixed Platforms (Seatrium FP) , the group provides complete in-house capabilities from front-end engineering and fabrication through to installation, maintenance, and long-term operational support across the UK and European renewable markets. This is an exciting opportunity for an experienced finance professional to join the senior leadership team and play a key role in driving the continued success of Seatrium ORS. The Role: Reporting to the Head of Finance & Commercial, the Financial Controller will lead the finance function, ensuring accurate and timely financial reporting, compliance, and performance analysis. You will be responsible for developing robust financial controls, leading budgeting and forecasting processes, and providing commercial insight to support strategic business decisions. Key Responsibilities: Oversee day-to-day finance operations and the production of monthly management accounts. Lead on statutory reporting, budgeting, forecasting, and cashflow management. Ensure compliance with accounting standards, tax, and audit requirements. Develop and maintain financial controls, policies, and procedures. Drive process improvements and implement efficient systems and automation. Provide financial insight to support business planning and long-term strategy. Manage and develop a high-performing finance team, fostering collaboration and continuous improvement. About You: Professionally qualified accountant (ACA, ACCA, CIMA, or equivalent). Demonstrable experience in a senior finance role, ideally within engineering, construction, or energy sectors. Commercially focused with the ability to link financial performance to business strategy. Excellent leadership, communication, and stakeholder management skills. Hands-on approach with strong attention to detail and integrity. This is a fantastic opportunity to join an established, forward-thinking organisation at the forefront of the offshore renewable energy sector, offering genuine scope to make a strategic impact.
Travail Employment Group
Part-time Purchase Ledger Assistant
Travail Employment Group Weldon, Northamptonshire
Purchase Ledger Assistant 26,000pa pro rota, 4 month FTC, NN17 5JE, 30hrs per week (flexible to suit successful candidate 6hrs per day M-F or 4 full days), Immediate start Due continue business demand, a UK head office of a global manufacturing company has an exciting opportunity for an experienced Purchase Ledger Assistant on a part-time basis to join the, You will provide support to the Financial Controller, joining a small friendly finance team: Responsible for the day to day management of the Purchase Ledger for the company Daily processing supplier invoices, ensuring all P/O numbers are correct and present Preparing supplier statements, investigating and resolving any anomalies Working closely with Procurement Team, in relation to any purchases Managing monthly expenses for employees Providing administration support to the Finance Team as and when required We would expect the successful Purchase Ledger Assistant to be able to demonstrate a good working knowledge of Sage and Microsoft Office, have an excellent eye for detail, and be a good communicator, have a friendly confident manner. You will be supported 1 to 1 to become familiar with the company processes and procedures. This would be an ideal role for you if you have worked as a Purchase Ledger Clerk, Purchase Ledger Coordinator or a Account Assistant which including managing the Purchase Ledger. You will be joining the Corby Head Office of a company that has been established for over 20 years, and have an enviable reputation in their field of manufacturing. Working directly for the Finance Controller, this role offers variety on a daily basis. The organisation name is synonymous with delivering outstanding quality products, and they are keen to recruit an Purchase Ledger Assistant who strives to offer the same. Part-time 30hrs per week Flexible working days available 26,000pa pro rota Immediate start Friendly team environment 4 month FTC Travail Employment Group Ltd is acting as an Employment Business in relation to this vacancy.
Oct 24, 2025
Contractor
Purchase Ledger Assistant 26,000pa pro rota, 4 month FTC, NN17 5JE, 30hrs per week (flexible to suit successful candidate 6hrs per day M-F or 4 full days), Immediate start Due continue business demand, a UK head office of a global manufacturing company has an exciting opportunity for an experienced Purchase Ledger Assistant on a part-time basis to join the, You will provide support to the Financial Controller, joining a small friendly finance team: Responsible for the day to day management of the Purchase Ledger for the company Daily processing supplier invoices, ensuring all P/O numbers are correct and present Preparing supplier statements, investigating and resolving any anomalies Working closely with Procurement Team, in relation to any purchases Managing monthly expenses for employees Providing administration support to the Finance Team as and when required We would expect the successful Purchase Ledger Assistant to be able to demonstrate a good working knowledge of Sage and Microsoft Office, have an excellent eye for detail, and be a good communicator, have a friendly confident manner. You will be supported 1 to 1 to become familiar with the company processes and procedures. This would be an ideal role for you if you have worked as a Purchase Ledger Clerk, Purchase Ledger Coordinator or a Account Assistant which including managing the Purchase Ledger. You will be joining the Corby Head Office of a company that has been established for over 20 years, and have an enviable reputation in their field of manufacturing. Working directly for the Finance Controller, this role offers variety on a daily basis. The organisation name is synonymous with delivering outstanding quality products, and they are keen to recruit an Purchase Ledger Assistant who strives to offer the same. Part-time 30hrs per week Flexible working days available 26,000pa pro rota Immediate start Friendly team environment 4 month FTC Travail Employment Group Ltd is acting as an Employment Business in relation to this vacancy.
CMA Recruitment Group
Credit Controller
CMA Recruitment Group Christchurch, Dorset
CMA recruitment is supporting our Christchurch based client who is currently requiring a temporary Credit Controller to join their finance team to support during their busy period. Our client is looking for a confident Credit Controller who can come in and 'hit the ground running', an immediate start is on offer. What will the Credit Controller role involve? Chasing due payments via telephone maintaining a professional approach while continuing to build valuable customer relationships Ensuring any queries are resolved over the phone You will be working with a diverse range of customers within a B2B and B2C environment As credit controller, you will be working methodically through an aged debtor list and prioritising calls Suitable Candidate for the Credit Control vacancy: Confident IT and Excel user, have experience in V-lookups and Pivot tables Previous debt management experience and credit control Highly organised and a proactive can do mind-set Confident being on the phone and working in a high volume and fast paced office Additional benefits and information for the role of Credit control: An opportunity to start a new role straight away for a growing business Amazing, modern offices An excellent hourly rate, paid weekly CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 24, 2025
Seasonal
CMA recruitment is supporting our Christchurch based client who is currently requiring a temporary Credit Controller to join their finance team to support during their busy period. Our client is looking for a confident Credit Controller who can come in and 'hit the ground running', an immediate start is on offer. What will the Credit Controller role involve? Chasing due payments via telephone maintaining a professional approach while continuing to build valuable customer relationships Ensuring any queries are resolved over the phone You will be working with a diverse range of customers within a B2B and B2C environment As credit controller, you will be working methodically through an aged debtor list and prioritising calls Suitable Candidate for the Credit Control vacancy: Confident IT and Excel user, have experience in V-lookups and Pivot tables Previous debt management experience and credit control Highly organised and a proactive can do mind-set Confident being on the phone and working in a high volume and fast paced office Additional benefits and information for the role of Credit control: An opportunity to start a new role straight away for a growing business Amazing, modern offices An excellent hourly rate, paid weekly CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Credit Controller - Part-time (6-months fixed term contract)
A Wilderness Way Ltd Penrith, Cumbria
Your numbers skills. Our shared purpose! Are you a numbers pro with a knack for chasing payments and keeping cash flow healthy? We're looking for a sharp, detail-driven Credit Controller to join our Finance team in Penrith. You'll be the go-to for managing outstanding invoices, resolving payment issues, and working closely with clients and internal teams to keep things running smoothly click apply for full job details
Oct 24, 2025
Contractor
Your numbers skills. Our shared purpose! Are you a numbers pro with a knack for chasing payments and keeping cash flow healthy? We're looking for a sharp, detail-driven Credit Controller to join our Finance team in Penrith. You'll be the go-to for managing outstanding invoices, resolving payment issues, and working closely with clients and internal teams to keep things running smoothly click apply for full job details
Michael Page
Senior Credit Controller
Michael Page
The role of Senior Credit Controller in the professional services industry involves managing and maintaining the credit control process to ensure timely payments and minimise outstanding debts. Based in London, this position requires a detail-oriented professional with strong organisational skills and a focus on accuracy. Client Details Our client is a well-established organisation within the professional services sector, known for its commitment to providing high-quality financial and legal services. As a medium-sized company, they offer a structured yet supportive working environment with opportunities for growth in their London office. Based in London close to Farringdon Station Description Senior Credit Controller: Monitor and manage outstanding client accounts to ensure timely collections. Prepare and distribute client statements and invoices on a regular basis. Handle client queries related to billing and payments efficiently. Work closely with internal teams to resolve discrepancies or disputes. Maintain accurate records of all credit control activities. Assist in the preparation of regular financial reports for management review. Identify and recommend process improvements for credit control procedures. Ensure compliance with company policies and relevant regulations. Profile A successful Credit Controller should have: Previous experience in a similar role within the professional services industry. Strong knowledge of accounting and finance principles. Proficiency in relevant financial software and Microsoft Office applications. Excellent communication and negotiation skills. An analytical mindset with a keen eye for detail. Ability to work independently and prioritise tasks effectively. Job Offer Competitive salary ranging from 40,000 to 45,000 per annum. Permanent position within a well-regarded professional services firm in London. Opportunities for career development and progression. Supportive and collaborative work environment. Comprehensive benefits package to support your well-being. If you are a motivated Credit Controller looking to grow your career in the professional services industry, apply now to take the next step in your journey!
Oct 24, 2025
Full time
The role of Senior Credit Controller in the professional services industry involves managing and maintaining the credit control process to ensure timely payments and minimise outstanding debts. Based in London, this position requires a detail-oriented professional with strong organisational skills and a focus on accuracy. Client Details Our client is a well-established organisation within the professional services sector, known for its commitment to providing high-quality financial and legal services. As a medium-sized company, they offer a structured yet supportive working environment with opportunities for growth in their London office. Based in London close to Farringdon Station Description Senior Credit Controller: Monitor and manage outstanding client accounts to ensure timely collections. Prepare and distribute client statements and invoices on a regular basis. Handle client queries related to billing and payments efficiently. Work closely with internal teams to resolve discrepancies or disputes. Maintain accurate records of all credit control activities. Assist in the preparation of regular financial reports for management review. Identify and recommend process improvements for credit control procedures. Ensure compliance with company policies and relevant regulations. Profile A successful Credit Controller should have: Previous experience in a similar role within the professional services industry. Strong knowledge of accounting and finance principles. Proficiency in relevant financial software and Microsoft Office applications. Excellent communication and negotiation skills. An analytical mindset with a keen eye for detail. Ability to work independently and prioritise tasks effectively. Job Offer Competitive salary ranging from 40,000 to 45,000 per annum. Permanent position within a well-regarded professional services firm in London. Opportunities for career development and progression. Supportive and collaborative work environment. Comprehensive benefits package to support your well-being. If you are a motivated Credit Controller looking to grow your career in the professional services industry, apply now to take the next step in your journey!
Sytner
Audi Business Manager
Sytner Huddersfield, Yorkshire
About the role Huddersfield Audi is currently recruiting for an experienced Business Manager to join their growing team. As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you On top of your basic salary, there is also an earning potential of up to £75k. If you are high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals. When applying for this role please consider that we require candidates to have Business Manager experience within the automotive industry as a threshold level of prior exposure and participation. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We have a working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. We are committed to creating an equitable environment and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Oct 24, 2025
Full time
About the role Huddersfield Audi is currently recruiting for an experienced Business Manager to join their growing team. As a Sytner Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you On top of your basic salary, there is also an earning potential of up to £75k. If you are high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals. When applying for this role please consider that we require candidates to have Business Manager experience within the automotive industry as a threshold level of prior exposure and participation. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We have a working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. We are committed to creating an equitable environment and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Credit Controller
ABCA Systems St. Ives, Cambridgeshire
Job Purpose If ABCA sounds like the right place for you, we would love you to join our team within the Accounts Department. You will take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt and will assist the Senior Credit Controller with the day to day administration of finance tasks click apply for full job details
Oct 24, 2025
Full time
Job Purpose If ABCA sounds like the right place for you, we would love you to join our team within the Accounts Department. You will take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt and will assist the Senior Credit Controller with the day to day administration of finance tasks click apply for full job details
KP Snacks
Site Financial Controller
KP Snacks City, Sheffield
Site Financial Controller Hellaby (Home of KP Nuts) On site Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Financial Controller, you'll play a key role in the Hellaby Site Leadership Team. You'll work closely with the Plant Manager and wider Leadership Team to drive the site's P&L, strengthen financial controls, deliver against key performance indicators and support colleague engagement. Our Hellaby site is home to over 180 colleagues and generates turnover in excess of £91 million. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: Annual car cash allowance of £6000 Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Leadership Work as part of the Site Leadership Team to drive the site's OGSM (Objectives, Goals, Strategies and Measures) and G2G (Good to Great) target setting, tracking and delivery - ensuring alignment with KP and the wider Intersnack Group Inspire and develop your team by living and breathing our Values and Behaviours, unlocking potential across the site Line manage the Finance Accountant for both Hellaby and Pontefract sites Intersnack Working Systems (IWS) Be an active member of the Site Leadership Team, role-modelling servant leadership Coach and support shop floor teams to embed IWS ways of working Lead financial insight and challenge across cost centres, manufacturing and supply chain to identify constraints and unlock opportunities Play a key role in the Supply Network pillar, building capability as a subject matter expert Support the site's Loss Analysis journey and help prioritise improvement projects Functional and other responsibilities Lead site financial planning, budgeting and forecasting - covering primes, overheads, logistics and capital Collaborate with other KP Site Financial Controllers and central teams to share best practice and unlock value Prepare and communicate weekly, monthly and annual financial reports and KPIs across the site Manage site accruals, prepayments and inventory reconciliations Oversee capital project approvals, investment appraisals and asset management Support change programmes including new product launches and capital installations, tracking key metrics such as waste and energy Maintain strong financial control across all functions, especially during period-end reporting Complete product costings for new product development and tender processes Lead year-end inventory processes and support external audit queries Continuously seek ways to improve and streamline processes to ensure all activity adds value Play a key role in the implementation of the new ERP system Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Strong knowledge of manufacturing finance You understand BOMs, variance analysis and inventory processes, and can translate data into meaningful insight Practical skills in Excel and ERP systems You're confident using advanced Excel functions and have experience with ERP platforms - Power BI is a bonus Relevant experience in food manufacturing or similar You've worked in a fast-paced production environment and understand the challenges and opportunities it brings Bonus points for capital investment and audit experience You've supported investment appraisals and external audits, and know how to manage financial controls with confidence Leadership experience and coaching mindset You're comfortable leading others, coaching across levels and influencing change on the shop floor and beyond Qualifications CIMA, ACCA, ACA or CA qualified You're a fully qualified accountant with strong technical knowledge and commercial awareness Planning and budgeting experience You've led financial planning processes and can manage complexity with confidence Experience in manufacturing finance You understand how operations and finance connect, and can drive performance through insight and collaboration Working knowledge of ERP systems You're familiar with integrated systems and can support implementation and optimisation
Oct 24, 2025
Full time
Site Financial Controller Hellaby (Home of KP Nuts) On site Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Financial Controller, you'll play a key role in the Hellaby Site Leadership Team. You'll work closely with the Plant Manager and wider Leadership Team to drive the site's P&L, strengthen financial controls, deliver against key performance indicators and support colleague engagement. Our Hellaby site is home to over 180 colleagues and generates turnover in excess of £91 million. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: Annual car cash allowance of £6000 Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Leadership Work as part of the Site Leadership Team to drive the site's OGSM (Objectives, Goals, Strategies and Measures) and G2G (Good to Great) target setting, tracking and delivery - ensuring alignment with KP and the wider Intersnack Group Inspire and develop your team by living and breathing our Values and Behaviours, unlocking potential across the site Line manage the Finance Accountant for both Hellaby and Pontefract sites Intersnack Working Systems (IWS) Be an active member of the Site Leadership Team, role-modelling servant leadership Coach and support shop floor teams to embed IWS ways of working Lead financial insight and challenge across cost centres, manufacturing and supply chain to identify constraints and unlock opportunities Play a key role in the Supply Network pillar, building capability as a subject matter expert Support the site's Loss Analysis journey and help prioritise improvement projects Functional and other responsibilities Lead site financial planning, budgeting and forecasting - covering primes, overheads, logistics and capital Collaborate with other KP Site Financial Controllers and central teams to share best practice and unlock value Prepare and communicate weekly, monthly and annual financial reports and KPIs across the site Manage site accruals, prepayments and inventory reconciliations Oversee capital project approvals, investment appraisals and asset management Support change programmes including new product launches and capital installations, tracking key metrics such as waste and energy Maintain strong financial control across all functions, especially during period-end reporting Complete product costings for new product development and tender processes Lead year-end inventory processes and support external audit queries Continuously seek ways to improve and streamline processes to ensure all activity adds value Play a key role in the implementation of the new ERP system Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Strong knowledge of manufacturing finance You understand BOMs, variance analysis and inventory processes, and can translate data into meaningful insight Practical skills in Excel and ERP systems You're confident using advanced Excel functions and have experience with ERP platforms - Power BI is a bonus Relevant experience in food manufacturing or similar You've worked in a fast-paced production environment and understand the challenges and opportunities it brings Bonus points for capital investment and audit experience You've supported investment appraisals and external audits, and know how to manage financial controls with confidence Leadership experience and coaching mindset You're comfortable leading others, coaching across levels and influencing change on the shop floor and beyond Qualifications CIMA, ACCA, ACA or CA qualified You're a fully qualified accountant with strong technical knowledge and commercial awareness Planning and budgeting experience You've led financial planning processes and can manage complexity with confidence Experience in manufacturing finance You understand how operations and finance connect, and can drive performance through insight and collaboration Working knowledge of ERP systems You're familiar with integrated systems and can support implementation and optimisation
Tearfund
Tax Accountant
Tearfund
Do you have a strong grasp of UK tax regulations, a passion for compliance, and a desire to use your skills for a greater purpose? We are seeking an experienced Tax Accountant to join our Finance team, supporting the Head of Global Controllers and Deputy Financial Controller in ensuring charity tax compliance across the organisation. Key responsibilities would include: Preparation and submission of VAT and Corporation Tax returns Providing expert tax advice and design - Monitoring tax developments and advising teams and senior leaders on complex charity tax matters Maintaining and reviewing tax processes and systems You will be a Chartered Tax Advisor or a qualified accountant with experience of partial exemption and reverse charge VAT and of providing tax advice in the charity sector. If you are looking for an opportunity to utilise your technical expertise in a purpose-driven environment, we would love to hear from you. Hybrid Working: This role is eligible for hybrid working and you will be required to work from the Teddington Tearfund office at least 2 days a month. Please note: This is a part time role working 21 hours per week. The full time salary is £51,460 per annum and the part time salary is £30,876 per annum. All applicants must be committed to Tearfund's Christian beliefs. We particularly welcome applications from people with disabilities and those from Black, Asian or Minority Ethnic (BAME) backgrounds (in our UK workforce) as these groups are currently under-represented at Tearfund. The recruitment process will include specific checks related to safeguarding. In addition, personal identification information will be submitted against a Watchlist database to check against criminal convictions as a counter-terror measure.
Oct 24, 2025
Full time
Do you have a strong grasp of UK tax regulations, a passion for compliance, and a desire to use your skills for a greater purpose? We are seeking an experienced Tax Accountant to join our Finance team, supporting the Head of Global Controllers and Deputy Financial Controller in ensuring charity tax compliance across the organisation. Key responsibilities would include: Preparation and submission of VAT and Corporation Tax returns Providing expert tax advice and design - Monitoring tax developments and advising teams and senior leaders on complex charity tax matters Maintaining and reviewing tax processes and systems You will be a Chartered Tax Advisor or a qualified accountant with experience of partial exemption and reverse charge VAT and of providing tax advice in the charity sector. If you are looking for an opportunity to utilise your technical expertise in a purpose-driven environment, we would love to hear from you. Hybrid Working: This role is eligible for hybrid working and you will be required to work from the Teddington Tearfund office at least 2 days a month. Please note: This is a part time role working 21 hours per week. The full time salary is £51,460 per annum and the part time salary is £30,876 per annum. All applicants must be committed to Tearfund's Christian beliefs. We particularly welcome applications from people with disabilities and those from Black, Asian or Minority Ethnic (BAME) backgrounds (in our UK workforce) as these groups are currently under-represented at Tearfund. The recruitment process will include specific checks related to safeguarding. In addition, personal identification information will be submitted against a Watchlist database to check against criminal convictions as a counter-terror measure.
KP Snacks
Site Financial Controller
KP Snacks Maltby, Yorkshire
Site Financial Controller Hellaby (Home of KP Nuts) On site Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Financial Controller, you'll play a key role in the Hellaby Site Leadership Team. You'll work closely with the Plant Manager and wider Leadership Team to drive the site's P&L, strengthen financial controls, deliver against key performance indicators and support colleague engagement. Our Hellaby site is home to over 180 colleagues and generates turnover in excess of £91 million. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: Annual car cash allowance of £6000 Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Leadership Work as part of the Site Leadership Team to drive the site's OGSM (Objectives, Goals, Strategies and Measures) and G2G (Good to Great) target setting, tracking and delivery - ensuring alignment with KP and the wider Intersnack Group Inspire and develop your team by living and breathing our Values and Behaviours, unlocking potential across the site Line manage the Finance Accountant for both Hellaby and Pontefract sites Intersnack Working Systems (IWS) Be an active member of the Site Leadership Team, role-modelling servant leadership Coach and support shop floor teams to embed IWS ways of working Lead financial insight and challenge across cost centres, manufacturing and supply chain to identify constraints and unlock opportunities Play a key role in the Supply Network pillar, building capability as a subject matter expert Support the site's Loss Analysis journey and help prioritise improvement projects Functional and other responsibilities Lead site financial planning, budgeting and forecasting - covering primes, overheads, logistics and capital Collaborate with other KP Site Financial Controllers and central teams to share best practice and unlock value Prepare and communicate weekly, monthly and annual financial reports and KPIs across the site Manage site accruals, prepayments and inventory reconciliations Oversee capital project approvals, investment appraisals and asset management Support change programmes including new product launches and capital installations, tracking key metrics such as waste and energy Maintain strong financial control across all functions, especially during period-end reporting Complete product costings for new product development and tender processes Lead year-end inventory processes and support external audit queries Continuously seek ways to improve and streamline processes to ensure all activity adds value Play a key role in the implementation of the new ERP system Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Strong knowledge of manufacturing finance You understand BOMs, variance analysis and inventory processes, and can translate data into meaningful insight Practical skills in Excel and ERP systems You're confident using advanced Excel functions and have experience with ERP platforms - Power BI is a bonus Relevant experience in food manufacturing or similar You've worked in a fast-paced production environment and understand the challenges and opportunities it brings Bonus points for capital investment and audit experience You've supported investment appraisals and external audits, and know how to manage financial controls with confidence Leadership experience and coaching mindset You're comfortable leading others, coaching across levels and influencing change on the shop floor and beyond Qualifications CIMA, ACCA, ACA or CA qualified You're a fully qualified accountant with strong technical knowledge and commercial awareness Planning and budgeting experience You've led financial planning processes and can manage complexity with confidence Experience in manufacturing finance You understand how operations and finance connect, and can drive performance through insight and collaboration Working knowledge of ERP systems You're familiar with integrated systems and can support implementation and optimisation
Oct 24, 2025
Full time
Site Financial Controller Hellaby (Home of KP Nuts) On site Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Financial Controller, you'll play a key role in the Hellaby Site Leadership Team. You'll work closely with the Plant Manager and wider Leadership Team to drive the site's P&L, strengthen financial controls, deliver against key performance indicators and support colleague engagement. Our Hellaby site is home to over 180 colleagues and generates turnover in excess of £91 million. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: Annual car cash allowance of £6000 Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Leadership Work as part of the Site Leadership Team to drive the site's OGSM (Objectives, Goals, Strategies and Measures) and G2G (Good to Great) target setting, tracking and delivery - ensuring alignment with KP and the wider Intersnack Group Inspire and develop your team by living and breathing our Values and Behaviours, unlocking potential across the site Line manage the Finance Accountant for both Hellaby and Pontefract sites Intersnack Working Systems (IWS) Be an active member of the Site Leadership Team, role-modelling servant leadership Coach and support shop floor teams to embed IWS ways of working Lead financial insight and challenge across cost centres, manufacturing and supply chain to identify constraints and unlock opportunities Play a key role in the Supply Network pillar, building capability as a subject matter expert Support the site's Loss Analysis journey and help prioritise improvement projects Functional and other responsibilities Lead site financial planning, budgeting and forecasting - covering primes, overheads, logistics and capital Collaborate with other KP Site Financial Controllers and central teams to share best practice and unlock value Prepare and communicate weekly, monthly and annual financial reports and KPIs across the site Manage site accruals, prepayments and inventory reconciliations Oversee capital project approvals, investment appraisals and asset management Support change programmes including new product launches and capital installations, tracking key metrics such as waste and energy Maintain strong financial control across all functions, especially during period-end reporting Complete product costings for new product development and tender processes Lead year-end inventory processes and support external audit queries Continuously seek ways to improve and streamline processes to ensure all activity adds value Play a key role in the implementation of the new ERP system Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Strong knowledge of manufacturing finance You understand BOMs, variance analysis and inventory processes, and can translate data into meaningful insight Practical skills in Excel and ERP systems You're confident using advanced Excel functions and have experience with ERP platforms - Power BI is a bonus Relevant experience in food manufacturing or similar You've worked in a fast-paced production environment and understand the challenges and opportunities it brings Bonus points for capital investment and audit experience You've supported investment appraisals and external audits, and know how to manage financial controls with confidence Leadership experience and coaching mindset You're comfortable leading others, coaching across levels and influencing change on the shop floor and beyond Qualifications CIMA, ACCA, ACA or CA qualified You're a fully qualified accountant with strong technical knowledge and commercial awareness Planning and budgeting experience You've led financial planning processes and can manage complexity with confidence Experience in manufacturing finance You understand how operations and finance connect, and can drive performance through insight and collaboration Working knowledge of ERP systems You're familiar with integrated systems and can support implementation and optimisation
Sewell Wallis Ltd
Head of Financial Planning and Analysis
Sewell Wallis Ltd City, Sheffield
Sewell Wallis is proud to be working in partnership with a well-established and respected charity based in Sheffield, South Yorkshire, to recruit a Head of Financial Planning & Analysis for an ongoing contract. This is a key leadership role within the organisation, offering the opportunity to influence strategic decision-making and drive financial performance. The successful Head of Financial Planning & Analysis candidate will be based at the organisation's Sheffield headquarters, with the flexibility of hybrid working. You will lead a finance team of 20, including five direct reports, and take ownership of all FP&A activity, including forecasting, budgeting, pricing strategy, and financial modelling. You will also play a critical role in supporting operational and commercial decision-making across the charity. What will you be doing? Lead, manage and develop a high-performing finance team, fostering a culture of accountability, collaboration and continuous improvement. Oversee the full financial planning and analysis cycle, including quarterly forecasting, annual budgeting, and long-term financial modelling. Deliver accurate and timely month-end reporting, including management accounts, variance analysis, and commentary on financial performance. Conduct detailed risk and opportunity assessments, providing strategic insight to support resource allocation and investment decisions. Partner with senior stakeholders, including Directors and the Executive Team, to evaluate business cases and support strategic initiatives. Lead the development of commercial pricing models and service scheduling strategies to ensure financial sustainability and operational efficiency. Analyse overhead structures and cost drivers, identifying opportunities for cost optimisation and improved financial control. Ensure financial data is translated into actionable insights that inform decision-making across the organisation. What skills are we looking for? Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Proven experience in a senior FP&A or commercial finance role, ideally within a complex or multi-service organisation. Strong analytical skills with a track record of evaluating business cases and identifying financial risks and opportunities. Demonstrated ability to build effective relationships and influence senior stakeholders. Experience in leading and developing finance teams. Proficient in overhead cost analysis and financial modelling. What's on offer? Competitive salary: 70,000 - 90,000 per annum, dependent on experience. 25 days annual leave, rising to 30 days after five years of service. Option to buy or sell up to five days of annual leave. 8% matched pension scheme. Hybrid working arrangement. Send us your CV below, or contact Jenny Goodson for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Oct 24, 2025
Contractor
Sewell Wallis is proud to be working in partnership with a well-established and respected charity based in Sheffield, South Yorkshire, to recruit a Head of Financial Planning & Analysis for an ongoing contract. This is a key leadership role within the organisation, offering the opportunity to influence strategic decision-making and drive financial performance. The successful Head of Financial Planning & Analysis candidate will be based at the organisation's Sheffield headquarters, with the flexibility of hybrid working. You will lead a finance team of 20, including five direct reports, and take ownership of all FP&A activity, including forecasting, budgeting, pricing strategy, and financial modelling. You will also play a critical role in supporting operational and commercial decision-making across the charity. What will you be doing? Lead, manage and develop a high-performing finance team, fostering a culture of accountability, collaboration and continuous improvement. Oversee the full financial planning and analysis cycle, including quarterly forecasting, annual budgeting, and long-term financial modelling. Deliver accurate and timely month-end reporting, including management accounts, variance analysis, and commentary on financial performance. Conduct detailed risk and opportunity assessments, providing strategic insight to support resource allocation and investment decisions. Partner with senior stakeholders, including Directors and the Executive Team, to evaluate business cases and support strategic initiatives. Lead the development of commercial pricing models and service scheduling strategies to ensure financial sustainability and operational efficiency. Analyse overhead structures and cost drivers, identifying opportunities for cost optimisation and improved financial control. Ensure financial data is translated into actionable insights that inform decision-making across the organisation. What skills are we looking for? Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Proven experience in a senior FP&A or commercial finance role, ideally within a complex or multi-service organisation. Strong analytical skills with a track record of evaluating business cases and identifying financial risks and opportunities. Demonstrated ability to build effective relationships and influence senior stakeholders. Experience in leading and developing finance teams. Proficient in overhead cost analysis and financial modelling. What's on offer? Competitive salary: 70,000 - 90,000 per annum, dependent on experience. 25 days annual leave, rising to 30 days after five years of service. Option to buy or sell up to five days of annual leave. 8% matched pension scheme. Hybrid working arrangement. Send us your CV below, or contact Jenny Goodson for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Hays
Credit Controller
Hays
Be the Backbone of Commercial Success- Credit Control Starts with You (35k+) Your New Company Join a leading force in European retail destinations, where fashion, leisure, and lifestyle converge in beautifully curated spaces. With a portfolio of high-performing centres across major cities, this company is known for delivering exceptional experiences to both guests and global brands. Behind the scenes, a dedicated team ensures every detail-from operations to finance-is handled with precision and care. Your New Role As Credit Control Executive, you'll play a vital role in maintaining the financial health of a dynamic retail property portfolio. You'll be responsible for managing tenant accounts, ensuring timely payments, and building strong relationships that support commercial success. Your work will directly impact the smooth running of our centres and the satisfaction of our brand partners. Key responsibilities include: Managing tenant invoicing and payment schedules Monitoring aged debt and proactively resolving outstanding balances Liaising with tenants, internal teams, and external stakeholders to ensure accurate billing Preparing reports and analysis for senior management Supporting lease administration and service charge reconciliation Ensuring compliance with financial policies and procedures What You'll Need to Succeed To excel in this role, you'll bring: Experience in property management, retail operations, or asset management Strong interpersonal and stakeholder management skills Commercial awareness and a proactive approach to problem-solving Knowledge of property legislation, service charge management, and compliance Excellent organisational skills and attention to detail A collaborative mindset and the ability to thrive in a fast-paced environment What You'll Get in Return This is more than just a job-it's a chance to be part of a company that's shaping the future of retail destinations. You'll enjoy: A competitive salary and performance-based incentives (Paying 35k +) Opportunities for career development across a European portfolio A dynamic, inclusive working culture with a focus on wellbeing Access to training, mentoring, and industry events Flexible working options and generous holiday allowance Discounts and perks across a range of premium brand What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 24, 2025
Full time
Be the Backbone of Commercial Success- Credit Control Starts with You (35k+) Your New Company Join a leading force in European retail destinations, where fashion, leisure, and lifestyle converge in beautifully curated spaces. With a portfolio of high-performing centres across major cities, this company is known for delivering exceptional experiences to both guests and global brands. Behind the scenes, a dedicated team ensures every detail-from operations to finance-is handled with precision and care. Your New Role As Credit Control Executive, you'll play a vital role in maintaining the financial health of a dynamic retail property portfolio. You'll be responsible for managing tenant accounts, ensuring timely payments, and building strong relationships that support commercial success. Your work will directly impact the smooth running of our centres and the satisfaction of our brand partners. Key responsibilities include: Managing tenant invoicing and payment schedules Monitoring aged debt and proactively resolving outstanding balances Liaising with tenants, internal teams, and external stakeholders to ensure accurate billing Preparing reports and analysis for senior management Supporting lease administration and service charge reconciliation Ensuring compliance with financial policies and procedures What You'll Need to Succeed To excel in this role, you'll bring: Experience in property management, retail operations, or asset management Strong interpersonal and stakeholder management skills Commercial awareness and a proactive approach to problem-solving Knowledge of property legislation, service charge management, and compliance Excellent organisational skills and attention to detail A collaborative mindset and the ability to thrive in a fast-paced environment What You'll Get in Return This is more than just a job-it's a chance to be part of a company that's shaping the future of retail destinations. You'll enjoy: A competitive salary and performance-based incentives (Paying 35k +) Opportunities for career development across a European portfolio A dynamic, inclusive working culture with a focus on wellbeing Access to training, mentoring, and industry events Flexible working options and generous holiday allowance Discounts and perks across a range of premium brand What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Artis Recruitment
Credit Controller
Artis Recruitment Avonmouth, Bristol
Do you have 12 months experience of working in a credit control team? Can you work in Avonmouth 5 days a week? Do you enjoy talking to customers and solving invoicing problems? If yes is the answer to these questions then we'd be keen to hear from you as our client is looking for a credit controller to cover maternity leave and help to make sure invoices are paid on time within agreed timescales. The role will be a mixture of chasing by email and phone so communication skills are really important as are good problem solving skills to understand why invoices may not have been paid and what can be done to rectify and ensure swift payment. This role sits in a lovely finance team where everyone is supportive and with the maternity leave starting at the end of November a decent handover will be offered to applicants who are available on short notice. If this sounds like a role for you please get in touch through application and shortlisted applicants will be contacted with further details. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
Oct 24, 2025
Contractor
Do you have 12 months experience of working in a credit control team? Can you work in Avonmouth 5 days a week? Do you enjoy talking to customers and solving invoicing problems? If yes is the answer to these questions then we'd be keen to hear from you as our client is looking for a credit controller to cover maternity leave and help to make sure invoices are paid on time within agreed timescales. The role will be a mixture of chasing by email and phone so communication skills are really important as are good problem solving skills to understand why invoices may not have been paid and what can be done to rectify and ensure swift payment. This role sits in a lovely finance team where everyone is supportive and with the maternity leave starting at the end of November a decent handover will be offered to applicants who are available on short notice. If this sounds like a role for you please get in touch through application and shortlisted applicants will be contacted with further details. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)
Hays
Finance Manager
Hays Watford, Hertfordshire
Finance Manager Watford Finance Manager - Full TimeLocation: WatfordDepartment: AccountsReports To: UK & European Financial ControllerJoin a fast-growing, innovative solutions company. Key Responsibilities Management Accounts: Month-end reporting for UKL and subsidiaries Board pack preparation Balance sheet reconciliations, prepayments, accruals, FOREX Cost and revenue reviews, KPI reporting Balance Sheet & Intercompany Accounts: Reconciliations and housekeeping Monthly cross charges and group reconciliations Taxation: Corporation tax, VAT (UK/Ireland/GmbH), CIS/RCT Tax reviews and compliance Audit & Reporting: Support across UK and international entities Statutory statements and standards compliance Cash Flow & Systems: 13-week cash flow forecasting Working capital modelling Process reviews and system migration What We're Looking For Solid experience in month-end accounting Background in structured finance teams Strong numeracy and attention to detail Ability to work independently and within a small team Confidence in spotting discrepancies and meeting deadlines Sage experience is beneficial but not essential. Experience with CIS, foreign currencies, and multi-company environments is desirable. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 24, 2025
Full time
Finance Manager Watford Finance Manager - Full TimeLocation: WatfordDepartment: AccountsReports To: UK & European Financial ControllerJoin a fast-growing, innovative solutions company. Key Responsibilities Management Accounts: Month-end reporting for UKL and subsidiaries Board pack preparation Balance sheet reconciliations, prepayments, accruals, FOREX Cost and revenue reviews, KPI reporting Balance Sheet & Intercompany Accounts: Reconciliations and housekeeping Monthly cross charges and group reconciliations Taxation: Corporation tax, VAT (UK/Ireland/GmbH), CIS/RCT Tax reviews and compliance Audit & Reporting: Support across UK and international entities Statutory statements and standards compliance Cash Flow & Systems: 13-week cash flow forecasting Working capital modelling Process reviews and system migration What We're Looking For Solid experience in month-end accounting Background in structured finance teams Strong numeracy and attention to detail Ability to work independently and within a small team Confidence in spotting discrepancies and meeting deadlines Sage experience is beneficial but not essential. Experience with CIS, foreign currencies, and multi-company environments is desirable. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Lead Business Finance Controller
Hays Addlestone, Surrey
Financial Controller - Strong Business Partnering Skills ESSENTIAL Your new company A well-established global organisation, focussed on providing best-in-class design and manufacturing solutions for their clients. Known for engineering excellence with sustainability and innovation, they are at the forefront in their sector. Your new role As the Business Unit Financial Controller, you will have full ownership of the P&L, Balance Sheet and cash flow, ensuring cash maximisation and IFRS compliance. You will ensure the accuracy of financial records, financial plans and forecasts, manage month-end processes and provide full transparency for both internal and external audits. You will ensure balance sheet integrity by highlighting any risks to the Head of Finance and Controlling, understanding debt and proactively working with credit controllers to ensure targets and KPIs are achieved. You develop an in-depth understanding of the business, supporting senior management with clear commentary and analysis of income and expenses and monitoring variance against budget and forecasts. You will lead the production of financial reporting, budgets and forecasts, including commentary and variance analysis, and provide support on key group financial cycles, providing ley performance reports and acting as a true business partner guiding decision-making. This role has a significant focus on successful business partnering across the business. What you'll need to succeed You will need strong financial control and managerial experience, and proven experience managing multiple objectives as well as possessing strong interpersonal and negotiation skills. The ability to develop relationships across the business is key and be a qualified CIMA or ACCA accountant with 5+ years post-qualification experience. Highly beneficial will be advanced Excel, SAP and Power BI users. What you'll get in return A competitive package, company discretionary bonus, generous annual leave and hybrid working flexibility. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 24, 2025
Contractor
Financial Controller - Strong Business Partnering Skills ESSENTIAL Your new company A well-established global organisation, focussed on providing best-in-class design and manufacturing solutions for their clients. Known for engineering excellence with sustainability and innovation, they are at the forefront in their sector. Your new role As the Business Unit Financial Controller, you will have full ownership of the P&L, Balance Sheet and cash flow, ensuring cash maximisation and IFRS compliance. You will ensure the accuracy of financial records, financial plans and forecasts, manage month-end processes and provide full transparency for both internal and external audits. You will ensure balance sheet integrity by highlighting any risks to the Head of Finance and Controlling, understanding debt and proactively working with credit controllers to ensure targets and KPIs are achieved. You develop an in-depth understanding of the business, supporting senior management with clear commentary and analysis of income and expenses and monitoring variance against budget and forecasts. You will lead the production of financial reporting, budgets and forecasts, including commentary and variance analysis, and provide support on key group financial cycles, providing ley performance reports and acting as a true business partner guiding decision-making. This role has a significant focus on successful business partnering across the business. What you'll need to succeed You will need strong financial control and managerial experience, and proven experience managing multiple objectives as well as possessing strong interpersonal and negotiation skills. The ability to develop relationships across the business is key and be a qualified CIMA or ACCA accountant with 5+ years post-qualification experience. Highly beneficial will be advanced Excel, SAP and Power BI users. What you'll get in return A competitive package, company discretionary bonus, generous annual leave and hybrid working flexibility. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Financial Controller
Hays
Financial Controller required for a high growth manufacturing SME based in South Manchester Your new company Your new company are a rapidly growing private equity backed manufacturing SME. With extensive growth plans over the next 3-5 years they require Financial Controller to join their senior leadership team. Your new role In your new role as Financial Controller, you will lead a small but efficient finance function whilst working closely with cross-functional teams to drive projects from concept through to commercial production, ensuring all activities meet regulatory and quality standards. You will be responsible for the budget and forecasting for the business. You will oversee the production of the Financial and Management Accounts and be the main point of contact for the auditors. What you'll need to succeed You will be ACA/ACCA/CIMA Qualified, preferably Practice trained having already made your first move into industry. You will demonstrate strong commercial acumen and have experience supporting sales or commercial teams, along with excellent leadership and stakeholder management skills. Advanced Excel, including financial modelling, is essential. What you'll get in return You will join a highly ambitious SME whose expectation is the double their turnover within the next 5 years. You join an already impressive Senior Leadership Team who're responsible for the company's impressive growth plans. You will receive a salary of £70,000 plus bonus, hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Oct 24, 2025
Full time
Financial Controller required for a high growth manufacturing SME based in South Manchester Your new company Your new company are a rapidly growing private equity backed manufacturing SME. With extensive growth plans over the next 3-5 years they require Financial Controller to join their senior leadership team. Your new role In your new role as Financial Controller, you will lead a small but efficient finance function whilst working closely with cross-functional teams to drive projects from concept through to commercial production, ensuring all activities meet regulatory and quality standards. You will be responsible for the budget and forecasting for the business. You will oversee the production of the Financial and Management Accounts and be the main point of contact for the auditors. What you'll need to succeed You will be ACA/ACCA/CIMA Qualified, preferably Practice trained having already made your first move into industry. You will demonstrate strong commercial acumen and have experience supporting sales or commercial teams, along with excellent leadership and stakeholder management skills. Advanced Excel, including financial modelling, is essential. What you'll get in return You will join a highly ambitious SME whose expectation is the double their turnover within the next 5 years. You join an already impressive Senior Leadership Team who're responsible for the company's impressive growth plans. You will receive a salary of £70,000 plus bonus, hybrid working. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Hays
Credit Controller
Hays Wolverhampton, Staffordshire
Credit Controller, North Wolverhampton, £24250 Your new company Hays are working exclusively with a very successful organisation in north Wolverhampton who are looking for a Credit Controller to join their team on a permanent basis, where experience is desirable but not essential and where the business can offer hybrid working as well as 35 hours per week. Your new role You will be working within a small team of credit controllers and taking responsibility for your own part of the ledger to resolve queries and make sure that payments are received on a timely basis. Duties will include: Managing your accounts effectively and efficiently.Investigate payment queries and unallocated cash.Liaise with clients regarding payment queries and missing documentation.Meet daily deadlines and Credit Control Targets.Post and allocate cash to the system What you'll need to succeed Experience of credit control would be ideal, but the business are happy to train an individual who has good Excel skills, who is methodical and analytical and who has a polite and professional telephone manner. What you'll get in return This is a great opportunity to join a highly reputable business who can offer 35 hours per week (9-5 with 1 hour for lunch) hybrid working and on-site parking. It is an ideal role for a candidate who has some experience (either in credit control or accounts or administration) and who wants to learn. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 24, 2025
Full time
Credit Controller, North Wolverhampton, £24250 Your new company Hays are working exclusively with a very successful organisation in north Wolverhampton who are looking for a Credit Controller to join their team on a permanent basis, where experience is desirable but not essential and where the business can offer hybrid working as well as 35 hours per week. Your new role You will be working within a small team of credit controllers and taking responsibility for your own part of the ledger to resolve queries and make sure that payments are received on a timely basis. Duties will include: Managing your accounts effectively and efficiently.Investigate payment queries and unallocated cash.Liaise with clients regarding payment queries and missing documentation.Meet daily deadlines and Credit Control Targets.Post and allocate cash to the system What you'll need to succeed Experience of credit control would be ideal, but the business are happy to train an individual who has good Excel skills, who is methodical and analytical and who has a polite and professional telephone manner. What you'll get in return This is a great opportunity to join a highly reputable business who can offer 35 hours per week (9-5 with 1 hour for lunch) hybrid working and on-site parking. It is an ideal role for a candidate who has some experience (either in credit control or accounts or administration) and who wants to learn. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Astute Recruitment
Management Accountant
Astute Recruitment Long Eaton, Derbyshire
Management Accountant Permanent 35,000 - 45,000 Nottinghamshire, near Junction 24 Astute Recruitment are working with an ever-growing, well-established company based in Nottinghamshire . We are seeking a Management Accountant to join their finance team and play a pivotal role in supporting a multi-site organisation. This is a permanent position , based on the outskirts of Nottingham , for someone with strong Management Accountant experience. Key Responsibilities: Lead the preparation of monthly management accounts, ensuring accuracy and compliance with financial reporting standards Maintain the accuracy and integrity of financial records and perform regular balance sheet reconciliations Support the daily responsibilities of the finance function Prepare ad-hoc analysis and account reviews Assist the Financial Controller with month-end and year-end procedures, including the annual audit Experience & Qualifications: Strong experience working as a Management Accountant Part-qualified or fully qualified in ACCA, CIMA, or ACA Excellent technical accounting knowledge Strong problem-solving skills and attention to detail Committed to continuous growth and development within the company Excellent written and verbal communication skills
Oct 24, 2025
Full time
Management Accountant Permanent 35,000 - 45,000 Nottinghamshire, near Junction 24 Astute Recruitment are working with an ever-growing, well-established company based in Nottinghamshire . We are seeking a Management Accountant to join their finance team and play a pivotal role in supporting a multi-site organisation. This is a permanent position , based on the outskirts of Nottingham , for someone with strong Management Accountant experience. Key Responsibilities: Lead the preparation of monthly management accounts, ensuring accuracy and compliance with financial reporting standards Maintain the accuracy and integrity of financial records and perform regular balance sheet reconciliations Support the daily responsibilities of the finance function Prepare ad-hoc analysis and account reviews Assist the Financial Controller with month-end and year-end procedures, including the annual audit Experience & Qualifications: Strong experience working as a Management Accountant Part-qualified or fully qualified in ACCA, CIMA, or ACA Excellent technical accounting knowledge Strong problem-solving skills and attention to detail Committed to continuous growth and development within the company Excellent written and verbal communication skills
Hays Business Support
Finance/ Accounts Coordinator
Hays Business Support Lezant, Cornwall
Your new company Working for an award winning farm shop and restaurant in the heart of Launceston. This role is full time Monday - Friday 9am -5pm. Salary up to 29k depending on experience. Your new role Ensure the accurate preparation and validation of purchase and sales invoices. Perform regular reconciliations to supplier statements in order to keep information up to date Ensure payments to suppliers are made in line with their terms and conditions by both manual and Internet banking. Maintain cashbook and associated duties to ensure they are up to date including bank reconciliations and control account reconciliations. Raise sales ledger/recharge invoices and ensure accurate data entry onto computer system Processing of daily reports from the EPOS and credit card system. Weekly cash taking reconciliations and submission to the bank. Petty Cash reconciliations. Take responsibility for month end procedures and control account reconciliations Preparation of Monthly Management accounts for use by the Financial Controller including preparation of balance sheet reconciliations. Complete the VAT returns in the accordance with the legal requirements and submit to the Financial Controller as and when required What you'll need to succeed AAT or qualified by experience Knowledge of sales and purchase ledger accounting Knowledge of day to day routines in an accounting office Excellent understanding of double-entry bookkeeping and nonimal ledger usage Good IT Skills Able to work to deadlines Accurate, reliable, honest and strong integrity. What you'll get in return Salary 28k - 29k depending on experience Pay increase after 6 months probation Free parking Holiday allowance Pension contribution Staff discount on farm shop products What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Oct 24, 2025
Full time
Your new company Working for an award winning farm shop and restaurant in the heart of Launceston. This role is full time Monday - Friday 9am -5pm. Salary up to 29k depending on experience. Your new role Ensure the accurate preparation and validation of purchase and sales invoices. Perform regular reconciliations to supplier statements in order to keep information up to date Ensure payments to suppliers are made in line with their terms and conditions by both manual and Internet banking. Maintain cashbook and associated duties to ensure they are up to date including bank reconciliations and control account reconciliations. Raise sales ledger/recharge invoices and ensure accurate data entry onto computer system Processing of daily reports from the EPOS and credit card system. Weekly cash taking reconciliations and submission to the bank. Petty Cash reconciliations. Take responsibility for month end procedures and control account reconciliations Preparation of Monthly Management accounts for use by the Financial Controller including preparation of balance sheet reconciliations. Complete the VAT returns in the accordance with the legal requirements and submit to the Financial Controller as and when required What you'll need to succeed AAT or qualified by experience Knowledge of sales and purchase ledger accounting Knowledge of day to day routines in an accounting office Excellent understanding of double-entry bookkeeping and nonimal ledger usage Good IT Skills Able to work to deadlines Accurate, reliable, honest and strong integrity. What you'll get in return Salary 28k - 29k depending on experience Pay increase after 6 months probation Free parking Holiday allowance Pension contribution Staff discount on farm shop products What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Hays Accounts and Finance
Financial Controller
Hays Accounts and Finance City, London
Your new company An SME SaaS company focused on securing digital assets is looking for an ambitious ACA-qualified accountant to join their London-based finance team. Your new role This role will focus on technical accounting, financial reporting, and compliance across a growing group. Key responsibilities include: Preparing group consolidated accounts across multiple currencies Leading client audit engagements and managing external relationships Supporting post-Brexit tax queries and compliance across jurisdictions Overseeing operational finance processes and contributing to system improvements What you'll need to succeed Must be ACA qualified in audit Strong technical grounding in IFRS/GAAP Experience with tax (corporate, VAT, R&D), audit, and governance Team Management Must come from a creative or tech-enabled SME business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Oct 24, 2025
Full time
Your new company An SME SaaS company focused on securing digital assets is looking for an ambitious ACA-qualified accountant to join their London-based finance team. Your new role This role will focus on technical accounting, financial reporting, and compliance across a growing group. Key responsibilities include: Preparing group consolidated accounts across multiple currencies Leading client audit engagements and managing external relationships Supporting post-Brexit tax queries and compliance across jurisdictions Overseeing operational finance processes and contributing to system improvements What you'll need to succeed Must be ACA qualified in audit Strong technical grounding in IFRS/GAAP Experience with tax (corporate, VAT, R&D), audit, and governance Team Management Must come from a creative or tech-enabled SME business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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