Head of Finance Operations Salary - dependent on experience, plus a up to 15% discretionary bonus Reading - four days per week on site My client, a leading global business in the Reading area are seeking an experienced and strategic Finance Operations Manager, who aspires to be a Head of Financial Operations, to lead and optimise their global finance function. This is a critical leadership role responsible for ensuring efficient financial processes, strong financial controls, and scalable systems to support a fast-growing international business. Role Purpose This role will lead financial control and reporting for several central entities, ensuring accurate reporting, strong governance, and effective cash management. You will work closely with teams across multiple jurisdictions to improve processes, strengthen controls, and drive operational excellence across the finance function. This is a highly visible role with the opportunity to influence how finance operates across the Group. Key Responsibilities Lead monthly, quarterly, and annual financial reporting for central entities, ensuring accuracy and timely delivery. Maintain and enhance the internal control environment across the Group's central finance entities. Oversee balance sheet reconciliations, cash flow management, and management reporting, adding insight and improving processes where possible. Ensure compliance with local GAAP requirements and Group accounting policies. Identify opportunities to streamline and automate finance processes to improve efficiency and reporting quality. Manage and develop the Intercompany Centre of Excellence, driving simplification and standardisation of intercompany processes. Partner with the Group Financial Controller to implement Record-to-Report (R2R) process improvements across the organisation. Collaborate with finance teams across regions to ensure consistency and effective ways of working. What We're Looking For ACA/ACCA (or equivalent) qualified with 5+ years' post-qualification experience, ideally in a global or multi-entity organisation. Strong technical accounting knowledge, including exposure to IFRS and/or US GAAP. Experience working with SAP-based ERP systems, ideally S/4HANA. A proactive problem-solver who enjoys improving processes and driving operational efficiency. Ability to manage multiple priorities and deliver high-quality work to tight deadlines. Strong stakeholder management skills and confidence working with senior leaders. Experience leading teams and collaborating across international or Matrix organisations. For more details, please reach out to Mary Pearson on - (see below) Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.
May 20, 2026
Full time
Head of Finance Operations Salary - dependent on experience, plus a up to 15% discretionary bonus Reading - four days per week on site My client, a leading global business in the Reading area are seeking an experienced and strategic Finance Operations Manager, who aspires to be a Head of Financial Operations, to lead and optimise their global finance function. This is a critical leadership role responsible for ensuring efficient financial processes, strong financial controls, and scalable systems to support a fast-growing international business. Role Purpose This role will lead financial control and reporting for several central entities, ensuring accurate reporting, strong governance, and effective cash management. You will work closely with teams across multiple jurisdictions to improve processes, strengthen controls, and drive operational excellence across the finance function. This is a highly visible role with the opportunity to influence how finance operates across the Group. Key Responsibilities Lead monthly, quarterly, and annual financial reporting for central entities, ensuring accuracy and timely delivery. Maintain and enhance the internal control environment across the Group's central finance entities. Oversee balance sheet reconciliations, cash flow management, and management reporting, adding insight and improving processes where possible. Ensure compliance with local GAAP requirements and Group accounting policies. Identify opportunities to streamline and automate finance processes to improve efficiency and reporting quality. Manage and develop the Intercompany Centre of Excellence, driving simplification and standardisation of intercompany processes. Partner with the Group Financial Controller to implement Record-to-Report (R2R) process improvements across the organisation. Collaborate with finance teams across regions to ensure consistency and effective ways of working. What We're Looking For ACA/ACCA (or equivalent) qualified with 5+ years' post-qualification experience, ideally in a global or multi-entity organisation. Strong technical accounting knowledge, including exposure to IFRS and/or US GAAP. Experience working with SAP-based ERP systems, ideally S/4HANA. A proactive problem-solver who enjoys improving processes and driving operational efficiency. Ability to manage multiple priorities and deliver high-quality work to tight deadlines. Strong stakeholder management skills and confidence working with senior leaders. Experience leading teams and collaborating across international or Matrix organisations. For more details, please reach out to Mary Pearson on - (see below) Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.
Commercial Advisor - Project Financing Your new company This is a rare opportunity to work as a Commercial Advisor - Project Financing, in a small, high impact team at the forefront of the UK's Net Zero transformation, playing a key role in the delivery of nationally significant infrastructure assets. Your new role Commercial Advisor - Project Financing The Project Financing Advisor is responsible for the day-to-day management of the Project Financing arrangements for the UKs first CO2 transportation and storage network.Acting as the external face of the Company to lenders and their advisors, the Project Financing Advisor coordinates the flow of information between the Company, the banking syndicate, and other third parties. The role requires close collaboration with Commercial Advisors, the Financial Controller, and wider project teams to manage cash calls, draw downs, financing obligations, and conditions precedent. What You Will Deliver Project Financing Leadership: Overall responsibility for the day-to-day management of project financing arrangements Work closely with Commercial Advisors and the Financial Controller to oversee cash calls, funding requirements, and financing-related obligations. Own the financing structure and documentation, ensuring continued alignment with project needs, financing agreements, and debt-related financial model assumptions. Banking Relationship & External Engagement: Act as the Company's primary interface with the banking syndicate agent. Manage relationships with lenders and their advisors, including financial, legal, environmental & social, and technical advisors. Coordinate and control the flow of information between the Company and all external parties involved in the project financing. Represent the Company in lender meetings, reviews, and formal communications. Operations & Cash Management: Manage day-to-day financing operations including cash forecasting, bank drawdowns, repayments, and cash movements. Administer project cash calls in accordance with financing agreements and shareholder arrangements. Ensure all financing transactions and interactions with lenders and agents are accurate, timely, and compliant. Obligations Management & Compliance: Ensure compliance with all obligations under the financing documents, including legal, financial, procurement, project, and environmental & social requirements. Monitor ongoing compliance, identify emerging risks, and proactively manage issues with internal and external stakeholders. Oversee delivery of lender reporting, audits, and assurance requirements. Hedging: Manage and monitor the Company's hedging arrangements in line with financing documents and agreed treasury policy. Coordinate the execution, documentation, and compliance of hedging instruments with lenders and hedge counterparties. Monitor hedge effectiveness, covenant compliance, and interest rate exposure, working closely with finance and treasury specialists. Ensure hedging activities remain aligned with financing requirements, project cashflows, and risk management objectives, including lender reporting and remediation where required. Decommissioning Fund Arrangement: Support the structuring, delivery, and ongoing management of the project's decommissioning fund arrangement in line with UK offshore and CCS decommissioning requirements, regulatory frameworks, and project financing documents. Coordinate with lenders, shareholders, legal advisors, and technical teams to establish and document the decommissioning funding mechanism, ensuring alignment with applicable UK regulatory and licensing obligations. What you'll need to succeed Education and Qualifications: Degree in finance, economics, business, engineering, or related discipline (or equivalent experience). Professional qualifications (ACA, ACCA, CFA or similar) desirable but not essential. Essential Experience Strong understanding of project finance structures and financing documentation. Experience managing banking relationships and lender interactions. Experience of cashflow management, drawdowns, and funding operations. Ability to work collaboratively across finance, legal, technical, and project teams. Desirable Experience Experience in IJVs or shareholder-based project structures. Experience in regulated or government-linked infrastructure projects. What you'll get in return An attractive salary and benefits packaged is offered. 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. #
May 20, 2026
Full time
Commercial Advisor - Project Financing Your new company This is a rare opportunity to work as a Commercial Advisor - Project Financing, in a small, high impact team at the forefront of the UK's Net Zero transformation, playing a key role in the delivery of nationally significant infrastructure assets. Your new role Commercial Advisor - Project Financing The Project Financing Advisor is responsible for the day-to-day management of the Project Financing arrangements for the UKs first CO2 transportation and storage network.Acting as the external face of the Company to lenders and their advisors, the Project Financing Advisor coordinates the flow of information between the Company, the banking syndicate, and other third parties. The role requires close collaboration with Commercial Advisors, the Financial Controller, and wider project teams to manage cash calls, draw downs, financing obligations, and conditions precedent. What You Will Deliver Project Financing Leadership: Overall responsibility for the day-to-day management of project financing arrangements Work closely with Commercial Advisors and the Financial Controller to oversee cash calls, funding requirements, and financing-related obligations. Own the financing structure and documentation, ensuring continued alignment with project needs, financing agreements, and debt-related financial model assumptions. Banking Relationship & External Engagement: Act as the Company's primary interface with the banking syndicate agent. Manage relationships with lenders and their advisors, including financial, legal, environmental & social, and technical advisors. Coordinate and control the flow of information between the Company and all external parties involved in the project financing. Represent the Company in lender meetings, reviews, and formal communications. Operations & Cash Management: Manage day-to-day financing operations including cash forecasting, bank drawdowns, repayments, and cash movements. Administer project cash calls in accordance with financing agreements and shareholder arrangements. Ensure all financing transactions and interactions with lenders and agents are accurate, timely, and compliant. Obligations Management & Compliance: Ensure compliance with all obligations under the financing documents, including legal, financial, procurement, project, and environmental & social requirements. Monitor ongoing compliance, identify emerging risks, and proactively manage issues with internal and external stakeholders. Oversee delivery of lender reporting, audits, and assurance requirements. Hedging: Manage and monitor the Company's hedging arrangements in line with financing documents and agreed treasury policy. Coordinate the execution, documentation, and compliance of hedging instruments with lenders and hedge counterparties. Monitor hedge effectiveness, covenant compliance, and interest rate exposure, working closely with finance and treasury specialists. Ensure hedging activities remain aligned with financing requirements, project cashflows, and risk management objectives, including lender reporting and remediation where required. Decommissioning Fund Arrangement: Support the structuring, delivery, and ongoing management of the project's decommissioning fund arrangement in line with UK offshore and CCS decommissioning requirements, regulatory frameworks, and project financing documents. Coordinate with lenders, shareholders, legal advisors, and technical teams to establish and document the decommissioning funding mechanism, ensuring alignment with applicable UK regulatory and licensing obligations. What you'll need to succeed Education and Qualifications: Degree in finance, economics, business, engineering, or related discipline (or equivalent experience). Professional qualifications (ACA, ACCA, CFA or similar) desirable but not essential. Essential Experience Strong understanding of project finance structures and financing documentation. Experience managing banking relationships and lender interactions. Experience of cashflow management, drawdowns, and funding operations. Ability to work collaboratively across finance, legal, technical, and project teams. Desirable Experience Experience in IJVs or shareholder-based project structures. Experience in regulated or government-linked infrastructure projects. What you'll get in return An attractive salary and benefits packaged is offered. 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. #
Role: Purchase Ledger Clerk Location: Esh Winning Contract Duration; 6 months initially SaLary 27-28k Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers. Key Responsibilities of the Purchase Ledger Clerk: Processing purchase invoices in the accounting system. Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. Pro-actively resolving invoice variances with suppliers and operations. Raise BACS runs on a timely basis. Reconcile supplier statements in a timely manner. Ensure compliance with CIS and VAT. Manually coding invoices and ensuring all invoices are duly authorised. Perform regular housekeeping checks and ensure ledgers are tidy. Create and maintain supplier account data. Dealing with and resolving supplier queries. Dealing with and resolving site queries and requests. Dealing with auditor requests. Working to meet deadlines in accordance with month-end closedown timetable. Raising ad hoc individual payment requests when necessary. Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures. Other duties as and when requested by your Line Manager. If you feel the above Purchase Ledger specification matches your professional background, click apply.
May 20, 2026
Contractor
Role: Purchase Ledger Clerk Location: Esh Winning Contract Duration; 6 months initially SaLary 27-28k Purpose of the Purchase Ledger Clerk; To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers. Key Responsibilities of the Purchase Ledger Clerk: Processing purchase invoices in the accounting system. Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. Pro-actively resolving invoice variances with suppliers and operations. Raise BACS runs on a timely basis. Reconcile supplier statements in a timely manner. Ensure compliance with CIS and VAT. Manually coding invoices and ensuring all invoices are duly authorised. Perform regular housekeeping checks and ensure ledgers are tidy. Create and maintain supplier account data. Dealing with and resolving supplier queries. Dealing with and resolving site queries and requests. Dealing with auditor requests. Working to meet deadlines in accordance with month-end closedown timetable. Raising ad hoc individual payment requests when necessary. Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures. Other duties as and when requested by your Line Manager. If you feel the above Purchase Ledger specification matches your professional background, click apply.
Your new company Hays are delighted to be supporting a manufacturing SME company based in Coleshill to recruit their next Financial Controller. Your new role This is an all-round sole charge FC role reporting to the Managing Director and will involve day-to-day control of the finance function including ledgers, financial and management accounts and payroll. The role is also operational and they will work alongside the leadership team to help drive efficiencies and improvements in day-to-day, including cash flow management, stock analysis and improvements to systems. What you'll need to succeed We are looking for a fully Qualified Accountant with a background within SME manufacturing or engineering who is looking for a hands-on all-round role. What you'll get in return A generous salary between £ depending on experience, good benefits and the chance to help shape and grow the company. 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 hays.co.uk
May 20, 2026
Full time
Your new company Hays are delighted to be supporting a manufacturing SME company based in Coleshill to recruit their next Financial Controller. Your new role This is an all-round sole charge FC role reporting to the Managing Director and will involve day-to-day control of the finance function including ledgers, financial and management accounts and payroll. The role is also operational and they will work alongside the leadership team to help drive efficiencies and improvements in day-to-day, including cash flow management, stock analysis and improvements to systems. What you'll need to succeed We are looking for a fully Qualified Accountant with a background within SME manufacturing or engineering who is looking for a hands-on all-round role. What you'll get in return A generous salary between £ depending on experience, good benefits and the chance to help shape and grow the company. 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 hays.co.uk
Credit Controller Pinpoint Resourcing are working with an FMCG business near Edgware Road who are seeking a Credit Controller to join their business. Duties: Contact customers via phone and email regarding overdue invoices Investigate disputes with client accounts and resolve in a timely manner Review and improve credit control processes in-house Ensure compliance is met Ad-hoc duties as requested by the finance team Desirable: Good time management Proficient in Microsoft Excel Portal experience (Amazon, Waitrose, etc.) Salary and information: 28,000 - 32,000 Hybrid working arrangement, 3 days in 2 days from home If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
May 20, 2026
Full time
Credit Controller Pinpoint Resourcing are working with an FMCG business near Edgware Road who are seeking a Credit Controller to join their business. Duties: Contact customers via phone and email regarding overdue invoices Investigate disputes with client accounts and resolve in a timely manner Review and improve credit control processes in-house Ensure compliance is met Ad-hoc duties as requested by the finance team Desirable: Good time management Proficient in Microsoft Excel Portal experience (Amazon, Waitrose, etc.) Salary and information: 28,000 - 32,000 Hybrid working arrangement, 3 days in 2 days from home If you are interested in this role please apply today! Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
A sector leading manufacturing company who have ambitious expansion plans, have a new vacancy for a Depuy Financial Controller to join the team. Offering a defined career development opportunity, candidates are sought with a good background in financial accounting with experience working in a fast-paced environment. The Role Oversee daily accounting operations, including accounts payable, accounts receivable and general ledger. Prepare monthly management accounts. Prepare quarterly VAT returns. Monitor cash flow. Ensure compliance with statutory requirements and internal policies. Lead audits (internal and external) and liaise with auditors. Develop and improve financial processes, systems and controls. Supervise and mentor finance team members. The Person Professional qualification such as ACA, ACCA, or CIMA. Proven experience in a senior finance role. Previous experience working in manufacturing, production or engineering. Strong knowledge of financial reporting standards and regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel. Strong leadership and communication skills.
May 20, 2026
Full time
A sector leading manufacturing company who have ambitious expansion plans, have a new vacancy for a Depuy Financial Controller to join the team. Offering a defined career development opportunity, candidates are sought with a good background in financial accounting with experience working in a fast-paced environment. The Role Oversee daily accounting operations, including accounts payable, accounts receivable and general ledger. Prepare monthly management accounts. Prepare quarterly VAT returns. Monitor cash flow. Ensure compliance with statutory requirements and internal policies. Lead audits (internal and external) and liaise with auditors. Develop and improve financial processes, systems and controls. Supervise and mentor finance team members. The Person Professional qualification such as ACA, ACCA, or CIMA. Proven experience in a senior finance role. Previous experience working in manufacturing, production or engineering. Strong knowledge of financial reporting standards and regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel. Strong leadership and communication skills.
An excellent opportunity has arisen for an Accounts Assistant to join a well-established and growing business based in Westbury. This role would suit an experienced Transactional Finance professional looking for a varied, hands-on position within a supportive team environment, where you can take ownership of key processes and continue developing your skills. The business is a long-standing, specialist engineering and manufacturing group that forms part of a larger international organisation. With decades of industry experience and a reputation for quality and innovation, the company operates across multiple sectors and continues to invest in its people, systems, and growth. The Westbury site is a close-knit team, offering a collaborative and stable working environment. Reporting to the Group Financial Controller, the Accounts Assistant will play a key role in supporting the day-to-day finance function across multiple group entities. This is a broad and varied position, combining core transactional duties with exposure to month-end processes and wider finance responsibilities. Responsibilities Maintain and manage the purchase ledger, sales ledger, and general ledger Process supplier invoices, payments, and credit notes accurately Reconcile supplier statements and resolve discrepancies Post customer receipts and assist with credit control activities Perform regular bank reconciliations, including multi-currency accounts Prepare and post journals, accruals, and prepayments Support month-end and year-end close processes Process staff expenses and ad-hoc payments Assist with reporting and provide support to the wider finance team as required Provide occasional support to payroll and administrative processes Why apply? This is a fantastic opportunity to join a stable, well-established business where you'll be part of a small, supportive finance team and gain exposure to a wide range of accounting responsibilities. The role offers: Annual bonus scheme Study support and professional development 25 days holiday + bank holidays + birthday leave Pension scheme Health and wellbeing support Early finish every Friday The business is keen to find someone who wants to grow with the company and become a valued, long-term member of the team.
May 20, 2026
Full time
An excellent opportunity has arisen for an Accounts Assistant to join a well-established and growing business based in Westbury. This role would suit an experienced Transactional Finance professional looking for a varied, hands-on position within a supportive team environment, where you can take ownership of key processes and continue developing your skills. The business is a long-standing, specialist engineering and manufacturing group that forms part of a larger international organisation. With decades of industry experience and a reputation for quality and innovation, the company operates across multiple sectors and continues to invest in its people, systems, and growth. The Westbury site is a close-knit team, offering a collaborative and stable working environment. Reporting to the Group Financial Controller, the Accounts Assistant will play a key role in supporting the day-to-day finance function across multiple group entities. This is a broad and varied position, combining core transactional duties with exposure to month-end processes and wider finance responsibilities. Responsibilities Maintain and manage the purchase ledger, sales ledger, and general ledger Process supplier invoices, payments, and credit notes accurately Reconcile supplier statements and resolve discrepancies Post customer receipts and assist with credit control activities Perform regular bank reconciliations, including multi-currency accounts Prepare and post journals, accruals, and prepayments Support month-end and year-end close processes Process staff expenses and ad-hoc payments Assist with reporting and provide support to the wider finance team as required Provide occasional support to payroll and administrative processes Why apply? This is a fantastic opportunity to join a stable, well-established business where you'll be part of a small, supportive finance team and gain exposure to a wide range of accounting responsibilities. The role offers: Annual bonus scheme Study support and professional development 25 days holiday + bank holidays + birthday leave Pension scheme Health and wellbeing support Early finish every Friday The business is keen to find someone who wants to grow with the company and become a valued, long-term member of the team.
Role; Credit Controller Location: Ripon Salary: 28-30k As Credit Controller you will play an important role within the credit control department in meeting cash flow requirements with a strong emphasis on building and maintaining client relationships ensuring service standards are of the highest level. Essential Duties for the Credit Controller: - Opening new accounts and responsible for the day-to-day management of your customer base. - Establish and maintain internal and external customer relationships at all levels in a calm and professional manner. - Ensure as necessary all calls, letters, statements and follow up actions are carried out in order to bring the matter to the customer's attention to obtain payment of due/overdue depts. - Ensure the timely and pro-active co-ordination of payments in relation to cash collection and aged debt reduction. - Resolving queries both internally and externally around outstanding invoices. - Agree, negotiate, and enforce re-payment plans. - Liaise directly with the Credit Control Manager to escalate issues with payment for 3rd party collection agencies. - Maintain customer records notifying the relevant department of changes required and logging and dealing with queries. - Managing credit limits in-line with relevant authorisations and escalate where required to the Credit Control Manager. - Ensuring processes are followed as part of the collection requirements, account reconciliation and payments. - Have a flexible approach to an ever-changing workload with the ability to prioritise. Skills & Qualifications as Credit Controller: - Minimum of 3 years' experience working in a credit control/cash collection role and ideally in a sales driven environment. MICM preferred but not essential. - Competent with Microsoft Office products especially Excel and experience of using finance systems (IBCOS). - Have an excellent telephone manner. - Team player with proactive positive attitude and strong organisational skills. - A systematic approach and an eye for detail. - Ability to influence, negotiate and make judgements on need for consultation and escalation. If you feel the above Credit Controller specification matches your professional background, click apply.
May 20, 2026
Full time
Role; Credit Controller Location: Ripon Salary: 28-30k As Credit Controller you will play an important role within the credit control department in meeting cash flow requirements with a strong emphasis on building and maintaining client relationships ensuring service standards are of the highest level. Essential Duties for the Credit Controller: - Opening new accounts and responsible for the day-to-day management of your customer base. - Establish and maintain internal and external customer relationships at all levels in a calm and professional manner. - Ensure as necessary all calls, letters, statements and follow up actions are carried out in order to bring the matter to the customer's attention to obtain payment of due/overdue depts. - Ensure the timely and pro-active co-ordination of payments in relation to cash collection and aged debt reduction. - Resolving queries both internally and externally around outstanding invoices. - Agree, negotiate, and enforce re-payment plans. - Liaise directly with the Credit Control Manager to escalate issues with payment for 3rd party collection agencies. - Maintain customer records notifying the relevant department of changes required and logging and dealing with queries. - Managing credit limits in-line with relevant authorisations and escalate where required to the Credit Control Manager. - Ensuring processes are followed as part of the collection requirements, account reconciliation and payments. - Have a flexible approach to an ever-changing workload with the ability to prioritise. Skills & Qualifications as Credit Controller: - Minimum of 3 years' experience working in a credit control/cash collection role and ideally in a sales driven environment. MICM preferred but not essential. - Competent with Microsoft Office products especially Excel and experience of using finance systems (IBCOS). - Have an excellent telephone manner. - Team player with proactive positive attitude and strong organisational skills. - A systematic approach and an eye for detail. - Ability to influence, negotiate and make judgements on need for consultation and escalation. If you feel the above Credit Controller specification matches your professional background, click apply.
Financial Controller Bridgwater - 1 day hybrid per week Competitive salary depending on experience Are you ready to take the reins of finance in a fast growing manufacturing business? hawk3 talent solutions are looking for a hands on Financial Controller who thrives on numbers, strategy, and operational insight to help shape the next chapter of our client's growth story. This is not a passive accounts role. You will be at the heart of the business, working closely with senior leadership across Operations, Sales, Procurement, and Production to drive financial visibility, operational efficiency, and scalable growth. Why this role is exciting: Real impact: Influence commercial decision making and directly shape the long term profitability of a scaling business. Operational variety: Combine hands on finance with operational insight in a technically complex manufacturing environment. Leadership & progression: Mentor and develop the finance team, with clear progression potential towards Finance Director in line with business growth. Key Responsibilities: Produce accurate monthly management accounts, forecasts, and cashflow projections. Maintain tight control of P&L, balance sheet, and working capital. Analyse production efficiencies, labour recovery, inventory, and supplier spend. Drive departmental budgeting and provide real-time commercial analysis. Support ERP/MRP integration and ensure AS9100 financial compliance. Lead and mentor finance team members, developing scalable reporting systems. What you bring: Proven Financial Controller or Senior Finance Manager experience, ideally in manufacturing or engineering. Strong commercial, analytical, and operational finance skills. Advanced budgeting, forecasting, and cashflow management expertise. Experience with ERP/MRP systems and a keen eye for process improvement. Professional qualifications (CIMA, ACCA, ACA) preferred but not essential. What's in it for you: Salary up to £75K depending on experience, reflecting the strategic impact of the role. Clear career progression to Finance Director as the business grows. Opportunity to shape financial systems and decision making in a fast growing, innovative environment. 20 days holiday + BH + 3/5 days over Christmas shutdown This is your chance to join a business where finance is at the core of growth, and your insight will make a tangible difference. If you thrive in a hands on, operationally connected finance role, this is the perfect opportunity to step up. Closing date 30th June 2026
May 20, 2026
Full time
Financial Controller Bridgwater - 1 day hybrid per week Competitive salary depending on experience Are you ready to take the reins of finance in a fast growing manufacturing business? hawk3 talent solutions are looking for a hands on Financial Controller who thrives on numbers, strategy, and operational insight to help shape the next chapter of our client's growth story. This is not a passive accounts role. You will be at the heart of the business, working closely with senior leadership across Operations, Sales, Procurement, and Production to drive financial visibility, operational efficiency, and scalable growth. Why this role is exciting: Real impact: Influence commercial decision making and directly shape the long term profitability of a scaling business. Operational variety: Combine hands on finance with operational insight in a technically complex manufacturing environment. Leadership & progression: Mentor and develop the finance team, with clear progression potential towards Finance Director in line with business growth. Key Responsibilities: Produce accurate monthly management accounts, forecasts, and cashflow projections. Maintain tight control of P&L, balance sheet, and working capital. Analyse production efficiencies, labour recovery, inventory, and supplier spend. Drive departmental budgeting and provide real-time commercial analysis. Support ERP/MRP integration and ensure AS9100 financial compliance. Lead and mentor finance team members, developing scalable reporting systems. What you bring: Proven Financial Controller or Senior Finance Manager experience, ideally in manufacturing or engineering. Strong commercial, analytical, and operational finance skills. Advanced budgeting, forecasting, and cashflow management expertise. Experience with ERP/MRP systems and a keen eye for process improvement. Professional qualifications (CIMA, ACCA, ACA) preferred but not essential. What's in it for you: Salary up to £75K depending on experience, reflecting the strategic impact of the role. Clear career progression to Finance Director as the business grows. Opportunity to shape financial systems and decision making in a fast growing, innovative environment. 20 days holiday + BH + 3/5 days over Christmas shutdown This is your chance to join a business where finance is at the core of growth, and your insight will make a tangible difference. If you thrive in a hands on, operationally connected finance role, this is the perfect opportunity to step up. Closing date 30th June 2026
This PT - Financial Controller position in the retail industry involves overseeing financial operations and ensuring accurate accounting processes. This temporary role in Weybridge is ideal for a professional seeking a hands-on finance-focused opportunity. Client Details Small yet growing retail organisation Description An overseeing role more so than doing Primarily responsibilities are around cash flow, new business contracts, as well as stock management, look at margins, reconcile stock Manage Assistant Accountant that is more involved with the hands on Management Accounts Report to group for the SME Profile A successful PT - FC should have: A relevant qualification in accounting or finance. Experience in financial management within the retail industry. Strong technical accounting skills and attention to detail. Proficiency in financial software and tools. Ability to analyse data and provide actionable financial insights. Proven ability to manage and lead a team effectively. A proactive and solution-oriented approach to challenges. Job Offer Competitive daily rate of £400 to £425 (GBP). Temporary opportunity within a retail organisation. Collaborative and supportive working environment in Weybridge. Chance to contribute to a small-sized company's financial success. If this PT - FC role in Weybridge aligns with your skills and experience, we encourage you to apply now and take the next step in your career.
May 20, 2026
Seasonal
This PT - Financial Controller position in the retail industry involves overseeing financial operations and ensuring accurate accounting processes. This temporary role in Weybridge is ideal for a professional seeking a hands-on finance-focused opportunity. Client Details Small yet growing retail organisation Description An overseeing role more so than doing Primarily responsibilities are around cash flow, new business contracts, as well as stock management, look at margins, reconcile stock Manage Assistant Accountant that is more involved with the hands on Management Accounts Report to group for the SME Profile A successful PT - FC should have: A relevant qualification in accounting or finance. Experience in financial management within the retail industry. Strong technical accounting skills and attention to detail. Proficiency in financial software and tools. Ability to analyse data and provide actionable financial insights. Proven ability to manage and lead a team effectively. A proactive and solution-oriented approach to challenges. Job Offer Competitive daily rate of £400 to £425 (GBP). Temporary opportunity within a retail organisation. Collaborative and supportive working environment in Weybridge. Chance to contribute to a small-sized company's financial success. If this PT - FC role in Weybridge aligns with your skills and experience, we encourage you to apply now and take the next step in your career.
Senior Credit Controller (Temporary) 3 months rolling contract Whitchurch £20.11 Senior Credit Controller Location: Whitchurch - Head Office (fully office-based) Contract: 3 months initial, rolling month-to-month Hours: Monday to Friday, 9:00am-5:00pm (37.5 hours per week, 1 2 hour lunch) Systems: Sage Line 50 The Role We are seeking an experienced Senior Credit Controller to support the turnaround of a high-value ledger within a specialist care group. The business manages a complex debtor book of circa £1-£9 million, comprising a mix of private fee payers and local authority/council funding. You will work alongside a recently appointed permanent Credit Controller, providing hands-on support, structure and expertise to stabilise and improve debt recovery performance. Key Responsibilities Sole responsibility for high-value debt chasing across a complex ledger Proactively pursuing overdue balances from private fee payers and council bodies Managing sensitive and sometimes challenging conversations with families and stakeholders Supporting the turnaround of aged and problematic debt Cash allocation and reconciliation of receipts Liaising closely with internal stakeholders, including finance and care home management Advising and supporting the permanent Credit Controller with best practice approaches Reporting into the Senior Credit Control Manager Working as part of a small, close-knit credit control team of three Person Specification Significant experience in senior-level credit control, ideally within: Care homes Healthcare Social care Or another sector with mixed funding streams Proven track record of reducing large, aged debtor balances Confident dealing with private individuals, families and public sector bodies Strong negotiation and communication skills with a professional, empathetic approach Experience using Sage Line 50 Comfortable working in a fully office-based environment Able to hit the ground running and add immediate value in a contract role Interested? email your cv to #
May 20, 2026
Seasonal
Senior Credit Controller (Temporary) 3 months rolling contract Whitchurch £20.11 Senior Credit Controller Location: Whitchurch - Head Office (fully office-based) Contract: 3 months initial, rolling month-to-month Hours: Monday to Friday, 9:00am-5:00pm (37.5 hours per week, 1 2 hour lunch) Systems: Sage Line 50 The Role We are seeking an experienced Senior Credit Controller to support the turnaround of a high-value ledger within a specialist care group. The business manages a complex debtor book of circa £1-£9 million, comprising a mix of private fee payers and local authority/council funding. You will work alongside a recently appointed permanent Credit Controller, providing hands-on support, structure and expertise to stabilise and improve debt recovery performance. Key Responsibilities Sole responsibility for high-value debt chasing across a complex ledger Proactively pursuing overdue balances from private fee payers and council bodies Managing sensitive and sometimes challenging conversations with families and stakeholders Supporting the turnaround of aged and problematic debt Cash allocation and reconciliation of receipts Liaising closely with internal stakeholders, including finance and care home management Advising and supporting the permanent Credit Controller with best practice approaches Reporting into the Senior Credit Control Manager Working as part of a small, close-knit credit control team of three Person Specification Significant experience in senior-level credit control, ideally within: Care homes Healthcare Social care Or another sector with mixed funding streams Proven track record of reducing large, aged debtor balances Confident dealing with private individuals, families and public sector bodies Strong negotiation and communication skills with a professional, empathetic approach Experience using Sage Line 50 Comfortable working in a fully office-based environment Able to hit the ground running and add immediate value in a contract role Interested? email your cv to #
3-6-month sickness cover to start asap Interim Financial Accountant 3-6-month contract Immediate start Competitive daily rate (outside IR35) An urgent requirement has arisen for a technically strong Interim Financial Accountant to support a large, complex organisation during a particularly busy period.This is a hands-on temporary/interim assignment, reporting directly into a newly appointed Financial Controller and focused heavily on statutory accounting and technical delivery. The role:Support the preparation of statutory accounts and year-end reportingProvide technical accounting support during a peak reporting periodAssist with group reporting and financial controlsWork closely with the FC and wider finance team to ensure deadlines are metStep in quickly and operate with minimal handover About you:Ideally 5-6+ years PQE (ACA / ACCA or equivalent)Strong background in financial accounting and statutory accountsConfident, proactive and able to hit the ground runningComfortable working in a fast-paced, deadline-driven environmentImmediately available (or on short notice) Additional info:3-6-month interim / temp finance contractImmediate start requiredSecurity vetting required due to the nature of the organisation #
May 20, 2026
Seasonal
3-6-month sickness cover to start asap Interim Financial Accountant 3-6-month contract Immediate start Competitive daily rate (outside IR35) An urgent requirement has arisen for a technically strong Interim Financial Accountant to support a large, complex organisation during a particularly busy period.This is a hands-on temporary/interim assignment, reporting directly into a newly appointed Financial Controller and focused heavily on statutory accounting and technical delivery. The role:Support the preparation of statutory accounts and year-end reportingProvide technical accounting support during a peak reporting periodAssist with group reporting and financial controlsWork closely with the FC and wider finance team to ensure deadlines are metStep in quickly and operate with minimal handover About you:Ideally 5-6+ years PQE (ACA / ACCA or equivalent)Strong background in financial accounting and statutory accountsConfident, proactive and able to hit the ground runningComfortable working in a fast-paced, deadline-driven environmentImmediately available (or on short notice) Additional info:3-6-month interim / temp finance contractImmediate start requiredSecurity vetting required due to the nature of the organisation #
CMA Recruitment Group is partnering with a values-led organisation based in Winchester, Hampshire to recruit a Financial Controller at a pivotal moment in their journey. This is a senior leadership role with real influence ideal for a commercially minded finance professional who enjoys challenging the status quo and building a function fit for the future. The CFO is seeking a forward-thinking Financial Controller who can assess what s working (and what isn t), reshape processes, and create a finance function that genuinely supports the wider organisation. What will the Financial Controller role involve? Leading the day-to-day finance function, ensuring robust financial control, governance and timely reporting Playing a key role in the transition from legacy accounting systems to a modern cloud-based platform Producing and overseeing monthly management accounts, budgets, forecasts, cashflow and balance sheet integrity Building strong relationships across the organisation, embedding finance business partnering where it does not currently exist Overseeing audit, statutory reporting and external stakeholder relationships Suitable Candidate for the Financial Controller vacancy: Fully qualified accountant (ACA, ACCA or CIMA) with strong post-qualification experience A commercially focused Financial Controller who enjoys improving processes and leading change Proven experience of reviewing and redesigning finance functions, systems or team structures A natural leader and mentor, comfortable stepping into a visible, influential role Strong communication skills with the ability to engage non-finance stakeholders Additional benefits and information for the role of Financial Controller: Free meals when working on-site On-site parking Life assurance Access to a 24-hour GP service Supportive CFO and leadership team with a genuine appetite for change Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency 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.
May 20, 2026
Full time
CMA Recruitment Group is partnering with a values-led organisation based in Winchester, Hampshire to recruit a Financial Controller at a pivotal moment in their journey. This is a senior leadership role with real influence ideal for a commercially minded finance professional who enjoys challenging the status quo and building a function fit for the future. The CFO is seeking a forward-thinking Financial Controller who can assess what s working (and what isn t), reshape processes, and create a finance function that genuinely supports the wider organisation. What will the Financial Controller role involve? Leading the day-to-day finance function, ensuring robust financial control, governance and timely reporting Playing a key role in the transition from legacy accounting systems to a modern cloud-based platform Producing and overseeing monthly management accounts, budgets, forecasts, cashflow and balance sheet integrity Building strong relationships across the organisation, embedding finance business partnering where it does not currently exist Overseeing audit, statutory reporting and external stakeholder relationships Suitable Candidate for the Financial Controller vacancy: Fully qualified accountant (ACA, ACCA or CIMA) with strong post-qualification experience A commercially focused Financial Controller who enjoys improving processes and leading change Proven experience of reviewing and redesigning finance functions, systems or team structures A natural leader and mentor, comfortable stepping into a visible, influential role Strong communication skills with the ability to engage non-finance stakeholders Additional benefits and information for the role of Financial Controller: Free meals when working on-site On-site parking Life assurance Access to a 24-hour GP service Supportive CFO and leadership team with a genuine appetite for change Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency 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.
AR/Credit Supervisor Temp to Perm - Media Industry (Experience Essential) Your new company My client is a global advertising agency looking to bring in a Senior AR/Credit Supervisor to join their growing finance team. This is a newly created role, so media experience is essential. Your new role As a supervisor, you will be responsible for overseeing the end-to-end AR and Credit function. This is predominantly a sole charge role. However, there could be the opportunity to supervise 1 junior credit controller. You will partner closely with agencies, chasing payments via the phone and email, making sure that you have a personal touch. The client is looking for a candidate who can work independently and solve any issues that come up. Hybrid: 3 days a week in the office, 2 from home Working hours: 9-5:30pm What you'll need to succeed Operational Credit Control - End-to-end Credit Control - Daily Payment allocation and cash application - Customer chasing and follow-up - Offsets and reconciliations - Chargeback management - Dispute management and resolution Reporting - Weekly and Monthly Aged Debt Reports - Coordinating the collection, validation and consistency of AR ageing data across entities - Participating in regular weekly / bi-weekly meetings to review AR ageing, overdue balances and key risk positions Stakeholder Management - Acting as AR/Credit Control point of contact for clients - Working closely with internal stakeholders Required - 5-10+ years experience in AR/Credit roles - preferably experience in senior positions - Must have media experience. Advertising is desired but open to conversations with experience professionals. 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. #
May 20, 2026
Full time
AR/Credit Supervisor Temp to Perm - Media Industry (Experience Essential) Your new company My client is a global advertising agency looking to bring in a Senior AR/Credit Supervisor to join their growing finance team. This is a newly created role, so media experience is essential. Your new role As a supervisor, you will be responsible for overseeing the end-to-end AR and Credit function. This is predominantly a sole charge role. However, there could be the opportunity to supervise 1 junior credit controller. You will partner closely with agencies, chasing payments via the phone and email, making sure that you have a personal touch. The client is looking for a candidate who can work independently and solve any issues that come up. Hybrid: 3 days a week in the office, 2 from home Working hours: 9-5:30pm What you'll need to succeed Operational Credit Control - End-to-end Credit Control - Daily Payment allocation and cash application - Customer chasing and follow-up - Offsets and reconciliations - Chargeback management - Dispute management and resolution Reporting - Weekly and Monthly Aged Debt Reports - Coordinating the collection, validation and consistency of AR ageing data across entities - Participating in regular weekly / bi-weekly meetings to review AR ageing, overdue balances and key risk positions Stakeholder Management - Acting as AR/Credit Control point of contact for clients - Working closely with internal stakeholders Required - 5-10+ years experience in AR/Credit roles - preferably experience in senior positions - Must have media experience. Advertising is desired but open to conversations with experience professionals. 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. #
Position: Cost Controller Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Cost Controller As a Cost Controller, you will play a key role in monitoring, analysing and optimising costs across the supply chain, including transportation, warehousing and inventory-related expenses. Sitting at the intersection of finance, operations and analysis, this role supports cost efficiency while maintaining service quality. You will work closely with internal teams to ensure accurate cost allocation, track financial performance and identify opportunities for improvement. Responsibilities of a Cost Controller • Analyse financial data to identify cost-saving opportunities and improve operational efficiency • Collaborate with cross-functional teams including operations, procurement and finance to ensure correct cost allocation • Manage supplier setup, invoice approvals and resolve any related queries • Track, report and manage project-related costs, including handling variations and system updates • Support forecasting activities and contribute to budgeting processes • Maintain accurate records and reporting using internal systems and Excel • Build and maintain strong working relationships with key internal and external stakeholders Key competencies of a Cost Controller • Strong analytical and critical thinking skills with high attention to detail • Confident working with financial data and identifying discrepancies • Advanced Excel skills, including formulas and data analysis tools • Excellent communication and interpersonal skills • Ability to manage multiple tasks and prioritise effectively • Good understanding of cost control, financial systems and accounting principles • A proactive and solution-focused approach Benefits: • Generous holiday entitlement, plus additional birthday leave and bank holidays. • Staff sales discount, Reward Plus shopping discount, and volunteering days. • Government pension auto-enrolment and pension contribution from 12 weeks. • Subsidized staff restaurant, onsite parking, and free shuttle bus service (from Weybridge & Woking Station) Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment s Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant Charlie Shepherd
May 20, 2026
Seasonal
Position: Cost Controller Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Cost Controller As a Cost Controller, you will play a key role in monitoring, analysing and optimising costs across the supply chain, including transportation, warehousing and inventory-related expenses. Sitting at the intersection of finance, operations and analysis, this role supports cost efficiency while maintaining service quality. You will work closely with internal teams to ensure accurate cost allocation, track financial performance and identify opportunities for improvement. Responsibilities of a Cost Controller • Analyse financial data to identify cost-saving opportunities and improve operational efficiency • Collaborate with cross-functional teams including operations, procurement and finance to ensure correct cost allocation • Manage supplier setup, invoice approvals and resolve any related queries • Track, report and manage project-related costs, including handling variations and system updates • Support forecasting activities and contribute to budgeting processes • Maintain accurate records and reporting using internal systems and Excel • Build and maintain strong working relationships with key internal and external stakeholders Key competencies of a Cost Controller • Strong analytical and critical thinking skills with high attention to detail • Confident working with financial data and identifying discrepancies • Advanced Excel skills, including formulas and data analysis tools • Excellent communication and interpersonal skills • Ability to manage multiple tasks and prioritise effectively • Good understanding of cost control, financial systems and accounting principles • A proactive and solution-focused approach Benefits: • Generous holiday entitlement, plus additional birthday leave and bank holidays. • Staff sales discount, Reward Plus shopping discount, and volunteering days. • Government pension auto-enrolment and pension contribution from 12 weeks. • Subsidized staff restaurant, onsite parking, and free shuttle bus service (from Weybridge & Woking Station) Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment s Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant Charlie Shepherd
Management Accountant / Finance Business Partner, Consultancy, £55k + 25% bonus Your new company An international consultancy, headquartered in London, looking to hire a Management Accountant / Finance Business Partner to support with their continued growth. Your new role Reporting into the Group Financial Controller, you will ensure all aspects of the financial operations run smoothly. Your responsibilities will include: Prepare monthly and annual management accounts for all five offices Assist with Treasury and cash management Finance business partnering with various different stakeholders Financial planning & analysis Assist in the design & implementation of financial processes Establish and manage relationships What you'll need to succeed In order to succeed, you will be fully qualified (ACCA/CIMA/ACA) with experience in the above tasks. Experience in a multi-currency environment is beneficial but not essential. The successful candidate will be interested in the commercial side of the business and eager to understand and get involved in business strategy. You will be comfortable communicating in a professional manner. What you'll get in return In return, you will receive a competitive salary of up to £55k + 25% bonus + competitive benefits. You will work report into an impressive Group FC and closely with the Head of Finance who will both support your progression and development in this role. 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. #
May 20, 2026
Full time
Management Accountant / Finance Business Partner, Consultancy, £55k + 25% bonus Your new company An international consultancy, headquartered in London, looking to hire a Management Accountant / Finance Business Partner to support with their continued growth. Your new role Reporting into the Group Financial Controller, you will ensure all aspects of the financial operations run smoothly. Your responsibilities will include: Prepare monthly and annual management accounts for all five offices Assist with Treasury and cash management Finance business partnering with various different stakeholders Financial planning & analysis Assist in the design & implementation of financial processes Establish and manage relationships What you'll need to succeed In order to succeed, you will be fully qualified (ACCA/CIMA/ACA) with experience in the above tasks. Experience in a multi-currency environment is beneficial but not essential. The successful candidate will be interested in the commercial side of the business and eager to understand and get involved in business strategy. You will be comfortable communicating in a professional manner. What you'll get in return In return, you will receive a competitive salary of up to £55k + 25% bonus + competitive benefits. You will work report into an impressive Group FC and closely with the Head of Finance who will both support your progression and development in this role. 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. #
Robert Walters - Financial Controller - Permanent - Coventry - Hybrid - £80,000-£85,000 per annum Job title: Financial Controller Location: Coventry Salary: £80,000-£85,000 per annum Hours: Full time Role details An exciting opportunity has come up for a Financial Controller to join a global leader in the automotive market. Working closely with both the Finance and wider Management teams, this role plays a key part in supporting operational performance and helping shape strategic decision-making across the business. Leading a team of six, you'll take ownership of core financial operations, including month-end close, forecasting, variance analysis and the preparation of key reporting such as P&L, cash flow and balance sheet reporting for senior stakeholders. Alongside this, you'll ensure all internal and corporate reporting is delivered accurately and on time, while maintaining strong financial governance through SOX compliance, balance sheet reconciliations and support with both interim and year-end audits. This role also offers the opportunity to make a wider impact across the business, driving continuous improvement initiatives, strengthening controls and enhancing financial processes. Responsibilities of the Financial Controller Collaborate closely with both Finance and Management teams to provide comprehensive support to operations and strategic objectives. Ensure all corporate and internal financial reports are prepared accurately and delivered on time to meet organisational requirements. Oversee month-end closing activities, conduct detailed variance analysis, and lead the financial forecasting process to inform decision-making. Conduct SOX testing procedures as well as thorough Balance Sheet reconciliations to ensure compliance with regulatory standards. Prepare and present profit & loss statements, cash flow analyses, and balance sheet reports to senior stakeholders with clarity and precision. Monitor key financial performance indicators such as Accounts Receivable and Payable to maintain strong financial health across the business. Champion continuous improvement initiatives aimed at strengthening financial controls and streamlining business processes throughout the centre. Work collaboratively with external auditors during year-end and interim audits by providing necessary documentation and insights. Support the professional development of six direct reports through coaching, mentoring, and active involvement in succession planning initiatives. What the successful candidate will bring Fully qualified accountant Experience in automotive or manufacturing (essential) Advanced Excel skills Excellent communication What sets this company apart This is an opportunity to join a global, market leading automotive manufacturing business operating at the forefront of the sector. With a footprint spanning dozens of countries and a workforce in the hundreds of thousands, the organisation partners with many of the world's most recognised brands, giving you exposure to truly international projects and cutting-edge technology. What really sets this business apart is its position at the intersection of innovation and scale. The company designs and delivers advanced systems that shape the future of mobility. From a career perspective, the business offers the stability and backing of a well-established, multi-billion-dollar organisation, alongside clearly defined progression pathways and genuine opportunities for long-term career development. At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
May 20, 2026
Full time
Robert Walters - Financial Controller - Permanent - Coventry - Hybrid - £80,000-£85,000 per annum Job title: Financial Controller Location: Coventry Salary: £80,000-£85,000 per annum Hours: Full time Role details An exciting opportunity has come up for a Financial Controller to join a global leader in the automotive market. Working closely with both the Finance and wider Management teams, this role plays a key part in supporting operational performance and helping shape strategic decision-making across the business. Leading a team of six, you'll take ownership of core financial operations, including month-end close, forecasting, variance analysis and the preparation of key reporting such as P&L, cash flow and balance sheet reporting for senior stakeholders. Alongside this, you'll ensure all internal and corporate reporting is delivered accurately and on time, while maintaining strong financial governance through SOX compliance, balance sheet reconciliations and support with both interim and year-end audits. This role also offers the opportunity to make a wider impact across the business, driving continuous improvement initiatives, strengthening controls and enhancing financial processes. Responsibilities of the Financial Controller Collaborate closely with both Finance and Management teams to provide comprehensive support to operations and strategic objectives. Ensure all corporate and internal financial reports are prepared accurately and delivered on time to meet organisational requirements. Oversee month-end closing activities, conduct detailed variance analysis, and lead the financial forecasting process to inform decision-making. Conduct SOX testing procedures as well as thorough Balance Sheet reconciliations to ensure compliance with regulatory standards. Prepare and present profit & loss statements, cash flow analyses, and balance sheet reports to senior stakeholders with clarity and precision. Monitor key financial performance indicators such as Accounts Receivable and Payable to maintain strong financial health across the business. Champion continuous improvement initiatives aimed at strengthening financial controls and streamlining business processes throughout the centre. Work collaboratively with external auditors during year-end and interim audits by providing necessary documentation and insights. Support the professional development of six direct reports through coaching, mentoring, and active involvement in succession planning initiatives. What the successful candidate will bring Fully qualified accountant Experience in automotive or manufacturing (essential) Advanced Excel skills Excellent communication What sets this company apart This is an opportunity to join a global, market leading automotive manufacturing business operating at the forefront of the sector. With a footprint spanning dozens of countries and a workforce in the hundreds of thousands, the organisation partners with many of the world's most recognised brands, giving you exposure to truly international projects and cutting-edge technology. What really sets this business apart is its position at the intersection of innovation and scale. The company designs and delivers advanced systems that shape the future of mobility. From a career perspective, the business offers the stability and backing of a well-established, multi-billion-dollar organisation, alongside clearly defined progression pathways and genuine opportunities for long-term career development. At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Payroll Controller Your new company Thriving Accountancy Firm Your new role Sole charge role handling Client Payroll Portfolio What you'll need to succeed Proven Payroll experience in a Public Practice Accountancy Firm, Bureau or Portfolio environment What you'll get in return Flexible working. Hybrid and working from home opportunity 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. #
May 20, 2026
Full time
Payroll Controller Your new company Thriving Accountancy Firm Your new role Sole charge role handling Client Payroll Portfolio What you'll need to succeed Proven Payroll experience in a Public Practice Accountancy Firm, Bureau or Portfolio environment What you'll get in return Flexible working. Hybrid and working from home opportunity 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. #
Chalk Hill Group are supporting a growing and purpose-led organisation within the Financial Services sector who are seeking an experienced Financial Controller to join its senior finance team. This is a key leadership role responsible for safeguarding financial integrity, ensuring robust reporting standards, and supporting ongoing finance transformation initiatives. The organisation is investing heavily in systems, automation, and process improvement, creating an excellent opportunity for someone who enjoys driving change while maintaining strong financial governance. Key Responsibilities: Oversee financial reporting to ensure accuracy, integrity, and compliance with UK GAAP and relevant legislation Lead production of statutory accounts and monthly management accounts Maintain accounting records and support wider business performance reporting Manage treasury activities, including cashflow forecasting and reporting Ensure effective liquidity management and strong financial controls Lead, coach, and develop a team of finance professionals Foster a collaborative, high-performance culture within the finance function Work closely with FP&A to align actuals, budgets, forecasts, and long-term planning Support preparation of P&Ls, balance sheets, cashflows, and cost allocation models Contribute to monthly business performance reporting Maintain a strong internal control environment Manage relationships with internal and external auditors Prepare technical accounting papers and support governance committees where required Support ongoing development and optimisation of newly implemented ERP system Drive improvements in reporting, automation, and financial processes Partner with Finance Systems and IT teams to enhance controls and leverage emerging technologies, including AI-enabled tools Key Skills and Experience: Qualified accountant (ACA or ACCA) with strong technical accounting knowledge Experience of UK GAAP or IFRS reporting standards Recent statutory accounts preparation experience Proven leadership experience managing and developing finance teams Strong understanding of financial controls, governance, and audit Experience within financial services or a similarly regulated sector Experience using Microsoft Dynamics 365 or comparable ERP systems Strong communication and business partnering skills Experience supporting finance transformation initiatives (desirable) Exposure to process automation and systems improvement projects (desirable) Benefits: Competitive bonus scheme Generous pension contribution 28 days holiday, with option to buy/sell additional leave Flexible benefits allowance Private health and wellbeing support Employee discounts and recognition schemes Volunteering days Wellbeing resources and support programmes Hybrid working - 2 days per week in the office, 3 days per week from home Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
May 20, 2026
Full time
Chalk Hill Group are supporting a growing and purpose-led organisation within the Financial Services sector who are seeking an experienced Financial Controller to join its senior finance team. This is a key leadership role responsible for safeguarding financial integrity, ensuring robust reporting standards, and supporting ongoing finance transformation initiatives. The organisation is investing heavily in systems, automation, and process improvement, creating an excellent opportunity for someone who enjoys driving change while maintaining strong financial governance. Key Responsibilities: Oversee financial reporting to ensure accuracy, integrity, and compliance with UK GAAP and relevant legislation Lead production of statutory accounts and monthly management accounts Maintain accounting records and support wider business performance reporting Manage treasury activities, including cashflow forecasting and reporting Ensure effective liquidity management and strong financial controls Lead, coach, and develop a team of finance professionals Foster a collaborative, high-performance culture within the finance function Work closely with FP&A to align actuals, budgets, forecasts, and long-term planning Support preparation of P&Ls, balance sheets, cashflows, and cost allocation models Contribute to monthly business performance reporting Maintain a strong internal control environment Manage relationships with internal and external auditors Prepare technical accounting papers and support governance committees where required Support ongoing development and optimisation of newly implemented ERP system Drive improvements in reporting, automation, and financial processes Partner with Finance Systems and IT teams to enhance controls and leverage emerging technologies, including AI-enabled tools Key Skills and Experience: Qualified accountant (ACA or ACCA) with strong technical accounting knowledge Experience of UK GAAP or IFRS reporting standards Recent statutory accounts preparation experience Proven leadership experience managing and developing finance teams Strong understanding of financial controls, governance, and audit Experience within financial services or a similarly regulated sector Experience using Microsoft Dynamics 365 or comparable ERP systems Strong communication and business partnering skills Experience supporting finance transformation initiatives (desirable) Exposure to process automation and systems improvement projects (desirable) Benefits: Competitive bonus scheme Generous pension contribution 28 days holiday, with option to buy/sell additional leave Flexible benefits allowance Private health and wellbeing support Employee discounts and recognition schemes Volunteering days Wellbeing resources and support programmes Hybrid working - 2 days per week in the office, 3 days per week from home Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
Credit Controller (Part Time) Your new company A well-established and reputable solicitors practice with a strong presence in the market, known for delivering high-quality legal services to a diverse client base. The firm prides itself on professionalism, client care, and a collaborative working environment. Your new role As a Part-Time Credit Controller, you will take ownership of the firm's credit control function, ensuring timely collection of outstanding fees. Duties include chasing overdue invoices, maintaining accurate debtor records, liaising with fee earners and clients, and supporting cash flow management. You will work closely with the finance team to reduce aged debt and improve overall collection processes. What you'll need to succeed Proven experience in credit control, ideally within professional services or legal sector Strong communication and negotiation skills Ability to manage your own workload and prioritise effectively High level of accuracy and attention to detail Confident using finance systems and Excel What you'll get in return Flexible part-time hours to suit your lifestyle Competitive salary on a pro rata basis Supportive and professional working environment Opportunity to make a real impact within a respected legal practice 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. #
May 20, 2026
Full time
Credit Controller (Part Time) Your new company A well-established and reputable solicitors practice with a strong presence in the market, known for delivering high-quality legal services to a diverse client base. The firm prides itself on professionalism, client care, and a collaborative working environment. Your new role As a Part-Time Credit Controller, you will take ownership of the firm's credit control function, ensuring timely collection of outstanding fees. Duties include chasing overdue invoices, maintaining accurate debtor records, liaising with fee earners and clients, and supporting cash flow management. You will work closely with the finance team to reduce aged debt and improve overall collection processes. What you'll need to succeed Proven experience in credit control, ideally within professional services or legal sector Strong communication and negotiation skills Ability to manage your own workload and prioritise effectively High level of accuracy and attention to detail Confident using finance systems and Excel What you'll get in return Flexible part-time hours to suit your lifestyle Competitive salary on a pro rata basis Supportive and professional working environment Opportunity to make a real impact within a respected legal practice 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. #
