We are recruiting for our client who are a B2B fintech lender looking for a Credit Underwriter to join our growing team. In this pivotal role, you will be responsible for evaluating new business loan applications, assessing risk, and supporting informed lending decisions. You will analyse financial information, liaise with internal risk teams where necessary, and contribute to delivering a high-quality underwriting process while maintaining excellent customer service. Key Responsibilities Evaluate the creditworthiness and risk of business loan applications by analysing financial information, including income, business bank statements, HMRC overviews, and contractual agreements. Use financial, credit, market, and industry data to assess lending risk and make informed recommendations. Speak with applicants by telephone to discuss findings, clarify information, and build a clear understanding of their business and funding requirements. Ensure compliance with all relevant lending regulations, internal policies, and underwriting procedures. Prepare and present lending recommendations, outlining applicants' financial strengths, weaknesses, and other relevant factors. Work closely with Business Development, Broker Management, and other internal teams to obtain information and resolve application queries. Deliver excellent customer service by responding promptly to applicant enquiries and communicating decisions clearly and professionally. Maintain up-to-date knowledge of the company's lending products and underwriting standards. Ensure all work is completed with appropriate due diligence, and flag any Anti-Money Laundering (AML) concerns in line with company procedures. Required Qualifications & Skills Excellent telephone manner and communication skills, with confidence speaking to customers from a wide range of backgrounds. Experience using CRM systems and data analysis tools. Strong organisational skills and excellent attention to detail. Fluent English, both written and spoken. Ability to thrive in a fast-paced, team-oriented office environment. Benefits & Perks Company pension contribution. Gym membership or wellness benefit. Private healthcare following successful completion of probation. Performance-related bonus scheme. Generous annual leave entitlement, plus bank holidays, with additional holiday awarded for length of service. Enhanced maternity and paternity pay. Childcare salary sacrifice scheme. Why Join Us? We're a growing financial services business with an ambitious and collaborative culture. This is an exciting opportunity to join a supportive team where you'll have the chance to develop your career, expand your expertise, and contribute to a business committed to helping SMEs access funding. Equal Opportunities We are an equal opportunity employer and are committed to creating an inclusive workplace where everyone is treated fairly and with respect. We welcome applications from individuals of all backgrounds.
Aug 09, 2026
Full time
We are recruiting for our client who are a B2B fintech lender looking for a Credit Underwriter to join our growing team. In this pivotal role, you will be responsible for evaluating new business loan applications, assessing risk, and supporting informed lending decisions. You will analyse financial information, liaise with internal risk teams where necessary, and contribute to delivering a high-quality underwriting process while maintaining excellent customer service. Key Responsibilities Evaluate the creditworthiness and risk of business loan applications by analysing financial information, including income, business bank statements, HMRC overviews, and contractual agreements. Use financial, credit, market, and industry data to assess lending risk and make informed recommendations. Speak with applicants by telephone to discuss findings, clarify information, and build a clear understanding of their business and funding requirements. Ensure compliance with all relevant lending regulations, internal policies, and underwriting procedures. Prepare and present lending recommendations, outlining applicants' financial strengths, weaknesses, and other relevant factors. Work closely with Business Development, Broker Management, and other internal teams to obtain information and resolve application queries. Deliver excellent customer service by responding promptly to applicant enquiries and communicating decisions clearly and professionally. Maintain up-to-date knowledge of the company's lending products and underwriting standards. Ensure all work is completed with appropriate due diligence, and flag any Anti-Money Laundering (AML) concerns in line with company procedures. Required Qualifications & Skills Excellent telephone manner and communication skills, with confidence speaking to customers from a wide range of backgrounds. Experience using CRM systems and data analysis tools. Strong organisational skills and excellent attention to detail. Fluent English, both written and spoken. Ability to thrive in a fast-paced, team-oriented office environment. Benefits & Perks Company pension contribution. Gym membership or wellness benefit. Private healthcare following successful completion of probation. Performance-related bonus scheme. Generous annual leave entitlement, plus bank holidays, with additional holiday awarded for length of service. Enhanced maternity and paternity pay. Childcare salary sacrifice scheme. Why Join Us? We're a growing financial services business with an ambitious and collaborative culture. This is an exciting opportunity to join a supportive team where you'll have the chance to develop your career, expand your expertise, and contribute to a business committed to helping SMEs access funding. Equal Opportunities We are an equal opportunity employer and are committed to creating an inclusive workplace where everyone is treated fairly and with respect. We welcome applications from individuals of all backgrounds.
I'm working with a well-established Financial Services organisation based in Leeds that is looking to appoint a Senior Commercial Finance Analyst to join its high-performing finance team. This is a key role within the business, focused on delivering commercial insight, financial analysis, and strategic support to help drive business performance and inform key decision-making. This is an excellent opportunity for an ambitious finance professional looking to take on a highly commercial role, offering significant exposure to senior stakeholders and the opportunity to influence strategic initiatives across the organisation. Key responsibilities will include: Delivering insightful financial analysis to support commercial decision-making across the business Leading the preparation of budgets, forecasts, and long-term financial plans, providing meaningful analysis and recommendations to senior stakeholders Producing and enhancing management reporting, dashboards, and KPIs to deliver clear visibility of business performance Conducting detailed financial and commercial analysis, identifying trends, risks, opportunities, and key performance drivers Business partnering with senior leaders across multiple functions, providing challenge, support, and commercial insight to improve profitability and performance Supporting strategic projects through financial modelling, investment appraisals, business cases, and scenario analysis Monitoring financial performance against budget and forecast, delivering robust variance analysis with clear recommendations Driving continuous improvement across reporting, forecasting, and planning processes through automation, systems development, and process optimisation The client is looking for: ACA, ACCA, or CIMA qualified accountant (or finalist nearing qualification) Previous experience in Commercial Finance, FP&A, Finance Business Partnering, or a commercially focused analytical finance role Strong financial modelling and analytical skills with the ability to interpret complex data and communicate clear commercial insights Excellent stakeholder management skills, with the confidence to influence and challenge senior decision-makers Advanced Excel skills and experience working with reporting tools such as Power BI would be advantageous If you're a commercially focused finance professional looking to take the next step in your career within a successful Financial Services organisation, this could be an excellent opportunity to join a business where you'll have genuine influence, broad exposure, and the chance to make a measurable impact. INDFIN
Aug 09, 2026
Full time
I'm working with a well-established Financial Services organisation based in Leeds that is looking to appoint a Senior Commercial Finance Analyst to join its high-performing finance team. This is a key role within the business, focused on delivering commercial insight, financial analysis, and strategic support to help drive business performance and inform key decision-making. This is an excellent opportunity for an ambitious finance professional looking to take on a highly commercial role, offering significant exposure to senior stakeholders and the opportunity to influence strategic initiatives across the organisation. Key responsibilities will include: Delivering insightful financial analysis to support commercial decision-making across the business Leading the preparation of budgets, forecasts, and long-term financial plans, providing meaningful analysis and recommendations to senior stakeholders Producing and enhancing management reporting, dashboards, and KPIs to deliver clear visibility of business performance Conducting detailed financial and commercial analysis, identifying trends, risks, opportunities, and key performance drivers Business partnering with senior leaders across multiple functions, providing challenge, support, and commercial insight to improve profitability and performance Supporting strategic projects through financial modelling, investment appraisals, business cases, and scenario analysis Monitoring financial performance against budget and forecast, delivering robust variance analysis with clear recommendations Driving continuous improvement across reporting, forecasting, and planning processes through automation, systems development, and process optimisation The client is looking for: ACA, ACCA, or CIMA qualified accountant (or finalist nearing qualification) Previous experience in Commercial Finance, FP&A, Finance Business Partnering, or a commercially focused analytical finance role Strong financial modelling and analytical skills with the ability to interpret complex data and communicate clear commercial insights Excellent stakeholder management skills, with the confidence to influence and challenge senior decision-makers Advanced Excel skills and experience working with reporting tools such as Power BI would be advantageous If you're a commercially focused finance professional looking to take the next step in your career within a successful Financial Services organisation, this could be an excellent opportunity to join a business where you'll have genuine influence, broad exposure, and the chance to make a measurable impact. INDFIN
Senior Reward Analyst We're partnering with a well-known business on the search for a Senior Reward Analyst to join their People team. Reporting into the Reward & Benefits Manager, this role will play a key part in supporting upcoming pay and bonus activity, working closely with People Partners and wider group teams click apply for full job details
Aug 09, 2026
Full time
Senior Reward Analyst We're partnering with a well-known business on the search for a Senior Reward Analyst to join their People team. Reporting into the Reward & Benefits Manager, this role will play a key part in supporting upcoming pay and bonus activity, working closely with People Partners and wider group teams click apply for full job details
Debt Analyst Cheshire Full-Time Office Based Up to 29,500 + Bonus + Excellent Benefits Are you an analytical finance professional who enjoys working with large data sets, solving problems and getting into the detail behind the numbers? We're recruiting for a Debt Analyst to join a highly successful and growing business consumer business. This is an exciting opportunity to become part of a close-knit finance team where collaboration, development and long-term careers are genuinely valued. With continued year-on-year growth, you'll play a key role in ensuring Retail customer accounts remain accurate, reconciled and well managed, whilst partnering with both Finance and Commercial teams to support informed business decisions. What you'll be doing Reconciling high-volume customer accounts and complex financial data. Producing debt, risk and performance reporting for key customer accounts. Investigating and resolving account discrepancies. Posting and reconciling customer payments across multiple platforms. Supporting month-end activities and maintaining an accurate debtors ledger. Reviewing customer credit information and supporting credit risk decisions. Working closely with Commercial teams to manage customer accounts and minimise financial risk. Identifying opportunities to improve processes and drive efficiencies. About You You'll enjoy working with numbers, analysing data and solving problems. You'll be naturally organised, have excellent attention to detail and thrive in a fast-paced environment. We're looking for someone with: Strong experience reconciling large volumes of financial data. Advanced Excel skills, including VLOOKUPs and Pivot Tables Excellent analytical and problem-solving skills. Strong communication skills with the confidence to work across Finance and Commercial teams. Previous experience within Accounts Receivable, Debt Analysis, Credit Control or a similar finance role. Experience with Sage, Sage X3 or credit reporting tools would be advantageous but isn't essential. Why Apply? This is much more than a finance role. You'll be joining a business that genuinely values its people, with a supportive team culture where many employees have built long-term careers. You'll gain exposure to major UK retail customers, work with high-volume transactional data and have the opportunity to develop your analytical skills within a growing organisation. Package Salary up to 29,500 Performance Bonus Excellent Benefits Permanent Position Full-Time Office Based (Cheshire) If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827
Aug 08, 2026
Full time
Debt Analyst Cheshire Full-Time Office Based Up to 29,500 + Bonus + Excellent Benefits Are you an analytical finance professional who enjoys working with large data sets, solving problems and getting into the detail behind the numbers? We're recruiting for a Debt Analyst to join a highly successful and growing business consumer business. This is an exciting opportunity to become part of a close-knit finance team where collaboration, development and long-term careers are genuinely valued. With continued year-on-year growth, you'll play a key role in ensuring Retail customer accounts remain accurate, reconciled and well managed, whilst partnering with both Finance and Commercial teams to support informed business decisions. What you'll be doing Reconciling high-volume customer accounts and complex financial data. Producing debt, risk and performance reporting for key customer accounts. Investigating and resolving account discrepancies. Posting and reconciling customer payments across multiple platforms. Supporting month-end activities and maintaining an accurate debtors ledger. Reviewing customer credit information and supporting credit risk decisions. Working closely with Commercial teams to manage customer accounts and minimise financial risk. Identifying opportunities to improve processes and drive efficiencies. About You You'll enjoy working with numbers, analysing data and solving problems. You'll be naturally organised, have excellent attention to detail and thrive in a fast-paced environment. We're looking for someone with: Strong experience reconciling large volumes of financial data. Advanced Excel skills, including VLOOKUPs and Pivot Tables Excellent analytical and problem-solving skills. Strong communication skills with the confidence to work across Finance and Commercial teams. Previous experience within Accounts Receivable, Debt Analysis, Credit Control or a similar finance role. Experience with Sage, Sage X3 or credit reporting tools would be advantageous but isn't essential. Why Apply? This is much more than a finance role. You'll be joining a business that genuinely values its people, with a supportive team culture where many employees have built long-term careers. You'll gain exposure to major UK retail customers, work with high-volume transactional data and have the opportunity to develop your analytical skills within a growing organisation. Package Salary up to 29,500 Performance Bonus Excellent Benefits Permanent Position Full-Time Office Based (Cheshire) If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827
Master Data Administrator Initial Interim Contract £34,000-£38,000 per annum (Equivalent to Hourly Rate Inside IR35) Surrey - Hybrid Working (2-3 Days On-Site) We're supporting a growing FMCG manufacturer undergoing a significant business transformation and are looking to appoint a Master Data Administrator to support the integrity and management of business-critical data across the organisation. This is a newly created role supporting a major transformation programme. The initial requirement is expected to be around six weeks; however, there is a strong likelihood the assignment will extend and genuine potential for the role to become permanent as the business continues to evolve. This is an excellent opportunity for someone with strong data administration experience who enjoys working with large datasets, improving data quality, and supporting operational teams within a fast-paced environment. The Role Reporting into the Supply Chain function, you'll take ownership of maintaining and improving master data across multiple business systems, ensuring information is accurate, consistent, and available to support operational and commercial decision-making. Working closely with Supply Chain, Commercial, Finance, Operations, and IT teams, you'll play a key role in supporting the business through a period of systems and process transformation. Key Responsibilities Create, maintain, and update master data across products, suppliers, customers, locations, and operational systems Ensure business-critical data is accurate, complete, and maintained in line with company standards Process new product creation, amendments, discontinuations, and system updates Perform regular data validation, reconciliations, and quality checks to identify and resolve discrepancies Produce regular reports and data extracts to support operational and commercial teams Work closely with Supply Chain, Finance, Commercial, and Operations to ensure data integrity across multiple systems Support the implementation of new systems, processes, and data governance initiatives Investigate data queries and resolve issues in a timely manner while maintaining clear audit trails Identify opportunities to improve data quality, reporting, and master data processes Provide wider administrative support to the Supply Chain and Operations teams where required What We're Looking For Previous experience in a Master Data, Data Administration, Supply Chain Administration, or Business Support role Strong Microsoft Excel skills with excellent attention to detail Experience maintaining and validating large volumes of business-critical data Highly organised with the ability to prioritise and manage multiple tasks Strong communication skills and confidence working with stakeholders across different departments Experience using ERP or business systems to maintain master data Exposure to Power BI, Power Query, or reporting tools would be advantageous Proactive mindset with a passion for data accuracy and continuous improvement Why Join? This is an exciting opportunity to join a business investing heavily in its systems, processes, and operational capability. You'll play a key role in improving data quality and governance while supporting a significant business transformation, with genuine potential for the role to become permanent. Apply Now If you're an organised and detail-focused Master Data Administrator with experience managing business-critical data in a fast-paced environment, we'd love to hear from you.
Aug 08, 2026
Contractor
Master Data Administrator Initial Interim Contract £34,000-£38,000 per annum (Equivalent to Hourly Rate Inside IR35) Surrey - Hybrid Working (2-3 Days On-Site) We're supporting a growing FMCG manufacturer undergoing a significant business transformation and are looking to appoint a Master Data Administrator to support the integrity and management of business-critical data across the organisation. This is a newly created role supporting a major transformation programme. The initial requirement is expected to be around six weeks; however, there is a strong likelihood the assignment will extend and genuine potential for the role to become permanent as the business continues to evolve. This is an excellent opportunity for someone with strong data administration experience who enjoys working with large datasets, improving data quality, and supporting operational teams within a fast-paced environment. The Role Reporting into the Supply Chain function, you'll take ownership of maintaining and improving master data across multiple business systems, ensuring information is accurate, consistent, and available to support operational and commercial decision-making. Working closely with Supply Chain, Commercial, Finance, Operations, and IT teams, you'll play a key role in supporting the business through a period of systems and process transformation. Key Responsibilities Create, maintain, and update master data across products, suppliers, customers, locations, and operational systems Ensure business-critical data is accurate, complete, and maintained in line with company standards Process new product creation, amendments, discontinuations, and system updates Perform regular data validation, reconciliations, and quality checks to identify and resolve discrepancies Produce regular reports and data extracts to support operational and commercial teams Work closely with Supply Chain, Finance, Commercial, and Operations to ensure data integrity across multiple systems Support the implementation of new systems, processes, and data governance initiatives Investigate data queries and resolve issues in a timely manner while maintaining clear audit trails Identify opportunities to improve data quality, reporting, and master data processes Provide wider administrative support to the Supply Chain and Operations teams where required What We're Looking For Previous experience in a Master Data, Data Administration, Supply Chain Administration, or Business Support role Strong Microsoft Excel skills with excellent attention to detail Experience maintaining and validating large volumes of business-critical data Highly organised with the ability to prioritise and manage multiple tasks Strong communication skills and confidence working with stakeholders across different departments Experience using ERP or business systems to maintain master data Exposure to Power BI, Power Query, or reporting tools would be advantageous Proactive mindset with a passion for data accuracy and continuous improvement Why Join? This is an exciting opportunity to join a business investing heavily in its systems, processes, and operational capability. You'll play a key role in improving data quality and governance while supporting a significant business transformation, with genuine potential for the role to become permanent. Apply Now If you're an organised and detail-focused Master Data Administrator with experience managing business-critical data in a fast-paced environment, we'd love to hear from you.
Finance Analyst Salary: 54,000 - 59,000 Location: Coventry Contract: Full Time, Permanent The Opportunity We're partnering with a large, well-established organisation to recruit a talented Finance Analyst who can provide meaningful financial insight and support key business decisions across a major investment and delivery programme. This is an excellent opportunity for a commercially minded finance professional who enjoys working with complex data, influencing stakeholders, and turning financial information into actionable recommendations. You'll play a key role in supporting performance, improving reporting processes, and ensuring robust financial control across a significant portfolio of projects. Working within a collaborative finance team, you'll have regular exposure to senior stakeholders and will contribute to both operational and strategic decision-making. Key Responsibilities Produce meaningful financial and operational analysis to support business performance. Deliver regular reporting packs, highlighting key trends, risks and opportunities across the organisation. Support budgeting, forecasting and planning activities, ensuring stakeholders have clear financial visibility. Analyse business performance and provide recommendations to improve efficiency, profitability and decision-making. Partner with a range of internal stakeholders to understand business drivers and support commercial objectives. Develop and maintain reporting tools, dashboards and management information that enhance insight and transparency. Assist with financial modelling, scenario analysis and business case development to support strategic initiatives. Identify opportunities to streamline reporting processes and improve the quality of management information. Investigate variances and emerging trends, providing clear commentary and actionable recommendations. Support continuous improvement projects across finance, reporting and business performance activities. Contribute to month-end and year-end financial processes as required. Provide ad hoc analysis and insight to support senior leadership and wider business teams. Skills & Requirements Experience working in a Finance Analyst, Performance Analyst, Commercial Finance or similar analytical role. A professional accounting qualification (ACA, ACCA, CIMA or equivalent). Strong financial modelling, forecasting and reporting capabilities. The ability to interpret large and complex data sets and communicate findings clearly. Excellent stakeholder management and business partnering skills. Advanced Excel skills and experience using financial or business intelligence systems. A proactive approach with the confidence to challenge constructively and influence decision-making. Strong organisational skills with the ability to manage multiple priorities. Experience identifying and implementing reporting or process improvements. Benefits & Package Competitive salary and bonus potential Generous pension contribution Hybrid and flexible working arrangements Excellent learning and development opportunities Enhanced holiday entitlement Health and well being benefits Long-term career progression within a large and successful organisation To apply for the Finance Analyst position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Aug 08, 2026
Full time
Finance Analyst Salary: 54,000 - 59,000 Location: Coventry Contract: Full Time, Permanent The Opportunity We're partnering with a large, well-established organisation to recruit a talented Finance Analyst who can provide meaningful financial insight and support key business decisions across a major investment and delivery programme. This is an excellent opportunity for a commercially minded finance professional who enjoys working with complex data, influencing stakeholders, and turning financial information into actionable recommendations. You'll play a key role in supporting performance, improving reporting processes, and ensuring robust financial control across a significant portfolio of projects. Working within a collaborative finance team, you'll have regular exposure to senior stakeholders and will contribute to both operational and strategic decision-making. Key Responsibilities Produce meaningful financial and operational analysis to support business performance. Deliver regular reporting packs, highlighting key trends, risks and opportunities across the organisation. Support budgeting, forecasting and planning activities, ensuring stakeholders have clear financial visibility. Analyse business performance and provide recommendations to improve efficiency, profitability and decision-making. Partner with a range of internal stakeholders to understand business drivers and support commercial objectives. Develop and maintain reporting tools, dashboards and management information that enhance insight and transparency. Assist with financial modelling, scenario analysis and business case development to support strategic initiatives. Identify opportunities to streamline reporting processes and improve the quality of management information. Investigate variances and emerging trends, providing clear commentary and actionable recommendations. Support continuous improvement projects across finance, reporting and business performance activities. Contribute to month-end and year-end financial processes as required. Provide ad hoc analysis and insight to support senior leadership and wider business teams. Skills & Requirements Experience working in a Finance Analyst, Performance Analyst, Commercial Finance or similar analytical role. A professional accounting qualification (ACA, ACCA, CIMA or equivalent). Strong financial modelling, forecasting and reporting capabilities. The ability to interpret large and complex data sets and communicate findings clearly. Excellent stakeholder management and business partnering skills. Advanced Excel skills and experience using financial or business intelligence systems. A proactive approach with the confidence to challenge constructively and influence decision-making. Strong organisational skills with the ability to manage multiple priorities. Experience identifying and implementing reporting or process improvements. Benefits & Package Competitive salary and bonus potential Generous pension contribution Hybrid and flexible working arrangements Excellent learning and development opportunities Enhanced holiday entitlement Health and well being benefits Long-term career progression within a large and successful organisation To apply for the Finance Analyst position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately 4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Finance experience gained in manufacturing, logistics or similar industry Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Competitive matched pension contributions Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform
Aug 08, 2026
Full time
Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately 4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Finance experience gained in manufacturing, logistics or similar industry Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Competitive matched pension contributions Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform
Mitchell Adam are currently recruiting for a proactive and detail-oriented Accountant to join our client's team on a temporary basis. This is an excellent opportunity for an experienced finance professional to play a key role in managing budgeting and forecasting activities, ensuring financial processes are delivered accurately and efficiently while building strong relationships with external clients to support the smooth running of their financial operations. The successful candidate will take ownership of client and property budgeting and forecasting services, maintain accurate and up-to-date financial records, and work closely with both internal teams and external stakeholders to resolve queries promptly and effectively. You will also provide ad hoc support across the wider finance function, contributing to the continued success of the team. Ideally, you will: Have proven experience in financial planning and analysis (FP&A), budgeting, and forecasting. Possess a strong understanding of accounting principles, financial management processes, and reporting requirements. Be an excellent communicator with the ability to build strong working relationships across multiple stakeholders. Be highly organised, detail-oriented, and capable of managing competing priorities while meeting deadlines. In return, you will: Develop your FP&A expertise within a fast-paced and dynamic working environment. Work from a modern, state-of-the-art office in the heart of Birmingham City Centre. Gain valuable experience partnering with senior leadership and external clients within a market-leading organisation. Have the opportunity to secure a permanent position based on performance. This is an excellent opportunity for an experienced Accountant looking to make an immediate impact within a collaborative and forward-thinking finance team, while further developing their commercial finance and business partnering experience on an interim basis.
Aug 08, 2026
Seasonal
Mitchell Adam are currently recruiting for a proactive and detail-oriented Accountant to join our client's team on a temporary basis. This is an excellent opportunity for an experienced finance professional to play a key role in managing budgeting and forecasting activities, ensuring financial processes are delivered accurately and efficiently while building strong relationships with external clients to support the smooth running of their financial operations. The successful candidate will take ownership of client and property budgeting and forecasting services, maintain accurate and up-to-date financial records, and work closely with both internal teams and external stakeholders to resolve queries promptly and effectively. You will also provide ad hoc support across the wider finance function, contributing to the continued success of the team. Ideally, you will: Have proven experience in financial planning and analysis (FP&A), budgeting, and forecasting. Possess a strong understanding of accounting principles, financial management processes, and reporting requirements. Be an excellent communicator with the ability to build strong working relationships across multiple stakeholders. Be highly organised, detail-oriented, and capable of managing competing priorities while meeting deadlines. In return, you will: Develop your FP&A expertise within a fast-paced and dynamic working environment. Work from a modern, state-of-the-art office in the heart of Birmingham City Centre. Gain valuable experience partnering with senior leadership and external clients within a market-leading organisation. Have the opportunity to secure a permanent position based on performance. This is an excellent opportunity for an experienced Accountant looking to make an immediate impact within a collaborative and forward-thinking finance team, while further developing their commercial finance and business partnering experience on an interim basis.
Technical Delivery Manager (Contract) Duration: Up until 31 March 2026 (Possibility for extension) Location: London/Hybrid (3 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Profile This role supports the rollout of a strategic Digital Workflow Platform based on Camunda 8, aimed at modernising process orchestration and automation across EMEA. The platform will enable standardised BPMN-driven workflows, improved operational efficiency, and reduced reliance on legacy workflow technologies. The role is embedded within EMEA IT and works closely with the BPMN CoE, platform engineering teams, and business delivery stakeholders. It combines platform implementation support with hands-on project management of early adoption use cases, alongside helping to manage and prioritise a growing demand pipeline. Key Responsibilities: Manage end-to-end delivery of assigned workflow automation projects using Camunda 8, covering planning, execution, and transition to BAU Support the implementation and rollout of the Camunda 8 platform, coordinating activities across engineering, architecture, and infrastructure teams Work with business stakeholders and the BPMN CoE to define, scope, and mobilise new workflow use cases Support demand pipeline management, including intake, triage, sizing, prioritisation, and tracking of workflow initiatives Establish and maintain project governance including plans, RAID logs, dependencies, financial tracking, and reporting Coordinate cross-functional teams including developers, business analysts, architects, and external vendors Ensure alignment to BPMN standards, platform governance, and architectural principles defined by the CoE Provide clear and structured reporting to stakeholders on delivery progress, risks, and key decisions Manage project dependencies across platform build and use case delivery to ensure alignment and sequencing Support vendor engagement and delivery where external partners are involved in platform or use case development Drive consistency in delivery approach, templates, and governance aligned to broader IT standards Facilitate workshops and working sessions to support backlog refinement, requirements clarification, and delivery alignment Skills & Experience: Proven experience as a Project Manager delivering IT initiatives, ideally in workflow, automation, or integration domains Experience delivering projects involving modern application platforms, microservices, or cloud-native technologies Strong understanding of project management disciplines including planning, risk/issue management, governance, and reporting Experience working in Agile, hybrid, or iterative delivery models Familiarity with BPMN concepts and workflow/process automation platforms (e.g. Camunda, Pega, Appian, or similar) Ability to manage multiple concurrent workstreams with competing priorities Experience working across business and IT stakeholders in a structured delivery environment Strong coordination and stakeholder management skills within matrix organisations Ability to translate technical concepts into clear, concise communications for non-technical stakeholders Experience supporting demand management or intake processes in a structured delivery or CoE model Exposure to financial services or other regulated environments is advantageous Experience working with third-party vendors or system integrators preferred Candidates will need to show evidence of the above in their CV in order to be considered. If you feel you have the skills and experience and want to hear more about this role 'apply now' to declare your interest in this opportunity with our client. Your application will be observed by our dedicated team. We will respond to all successful applicants ASAP however, please be advised that we will always look to contact you further from this time should we need further applicants or if other opportunities arise relevant to your skillset. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. As part of our standard hiring process to manage risk, please note background screening checks will be conducted on all hires before commencing employment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.
Aug 08, 2026
Contractor
Technical Delivery Manager (Contract) Duration: Up until 31 March 2026 (Possibility for extension) Location: London/Hybrid (3 days per week on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Role Profile This role supports the rollout of a strategic Digital Workflow Platform based on Camunda 8, aimed at modernising process orchestration and automation across EMEA. The platform will enable standardised BPMN-driven workflows, improved operational efficiency, and reduced reliance on legacy workflow technologies. The role is embedded within EMEA IT and works closely with the BPMN CoE, platform engineering teams, and business delivery stakeholders. It combines platform implementation support with hands-on project management of early adoption use cases, alongside helping to manage and prioritise a growing demand pipeline. Key Responsibilities: Manage end-to-end delivery of assigned workflow automation projects using Camunda 8, covering planning, execution, and transition to BAU Support the implementation and rollout of the Camunda 8 platform, coordinating activities across engineering, architecture, and infrastructure teams Work with business stakeholders and the BPMN CoE to define, scope, and mobilise new workflow use cases Support demand pipeline management, including intake, triage, sizing, prioritisation, and tracking of workflow initiatives Establish and maintain project governance including plans, RAID logs, dependencies, financial tracking, and reporting Coordinate cross-functional teams including developers, business analysts, architects, and external vendors Ensure alignment to BPMN standards, platform governance, and architectural principles defined by the CoE Provide clear and structured reporting to stakeholders on delivery progress, risks, and key decisions Manage project dependencies across platform build and use case delivery to ensure alignment and sequencing Support vendor engagement and delivery where external partners are involved in platform or use case development Drive consistency in delivery approach, templates, and governance aligned to broader IT standards Facilitate workshops and working sessions to support backlog refinement, requirements clarification, and delivery alignment Skills & Experience: Proven experience as a Project Manager delivering IT initiatives, ideally in workflow, automation, or integration domains Experience delivering projects involving modern application platforms, microservices, or cloud-native technologies Strong understanding of project management disciplines including planning, risk/issue management, governance, and reporting Experience working in Agile, hybrid, or iterative delivery models Familiarity with BPMN concepts and workflow/process automation platforms (e.g. Camunda, Pega, Appian, or similar) Ability to manage multiple concurrent workstreams with competing priorities Experience working across business and IT stakeholders in a structured delivery environment Strong coordination and stakeholder management skills within matrix organisations Ability to translate technical concepts into clear, concise communications for non-technical stakeholders Experience supporting demand management or intake processes in a structured delivery or CoE model Exposure to financial services or other regulated environments is advantageous Experience working with third-party vendors or system integrators preferred Candidates will need to show evidence of the above in their CV in order to be considered. If you feel you have the skills and experience and want to hear more about this role 'apply now' to declare your interest in this opportunity with our client. Your application will be observed by our dedicated team. We will respond to all successful applicants ASAP however, please be advised that we will always look to contact you further from this time should we need further applicants or if other opportunities arise relevant to your skillset. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. As part of our standard hiring process to manage risk, please note background screening checks will be conducted on all hires before commencing employment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.
Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately 4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully. What you'll be doing We are looking to recruit a Finance Analyst, to influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business. Partner the Logistics team to provide timely and accurate analysis and information to support business decisions. Help create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making. Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance. Continuously review business practices to make recommendations for changes which will enhance cost efficiency. Support the Finance business Partner in all areas of site finance control and governance. Produce extracts and analysis to prepare weekly management accounts. Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs. Develop or validate new product pricing, costing, margin analysis to support new business presentations. What we're looking for Previous management accounts experience essential and ideally working towards an accountancy qualification Prior experience within Finance within a Logistics or FMCG/Manufacturing environment is a benefit but not essential Numerate and literate Ability to challenge and influence key stakeholders Strong communication and organisational skills What you'll get in return Competitive salary and job-related benefits 25 days holiday Competitive matched pension contributions Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform
Aug 08, 2026
Full time
Why Join Greencore? Following the combination with Bakkavor in January 2026, Greencore is one of the UK's leading creators of convenience food, driven by a simple purpose: to make everyday taste better. As a vibrant and fast-moving business, we employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Our products span every meal occasion, and in FY25 our shared passion helped deliver combined revenues of approximately 4bn. Our extensive direct-to-store network ensures fresh and frozen food reaches thousands of stores every day. To support this scale, we are delivering a significant transformation through our Making Business Easier (MBE) programme, and this role is a key part of making that change land successfully. What you'll be doing We are looking to recruit a Finance Analyst, to influence and support business decisions by bringing financial objectivity, challenge, and insight to proactively support the business. Partner the Logistics team to provide timely and accurate analysis and information to support business decisions. Help create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making. Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance. Continuously review business practices to make recommendations for changes which will enhance cost efficiency. Support the Finance business Partner in all areas of site finance control and governance. Produce extracts and analysis to prepare weekly management accounts. Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs. Develop or validate new product pricing, costing, margin analysis to support new business presentations. What we're looking for Previous management accounts experience essential and ideally working towards an accountancy qualification Prior experience within Finance within a Logistics or FMCG/Manufacturing environment is a benefit but not essential Numerate and literate Ability to challenge and influence key stakeholders Strong communication and organisational skills What you'll get in return Competitive salary and job-related benefits 25 days holiday Competitive matched pension contributions Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform
Futures recruitment are looking to appoint a proactive and analytical Data Business Analyst to join our growing team. This role is ideal for someone who enjoys turning data into meaningful business insights, improving reporting processes, and working closely with stakeholders to support data-driven decision-making. You'll be responsible for analysing business data, developing dashboards, automating reports, and identifying opportunities to improve operational performance. This position requires strong SQL skills, experience with Power BI, and advanced Excel capabilities, including VBA or a strong understanding of Excel automation. The Role: Gather, analyse, and interpret data from multiple business systems. Write and optimise SQL queries to extract, manipulate, and validate data. Develop and maintain interactive Power BI dashboards and reports. Create automated reporting solutions using Excel, VBA, and Power Query where appropriate. Identify trends, patterns, and opportunities that support business improvement. Work closely with stakeholders to understand reporting requirements and translate them into actionable insights. Ensure data accuracy, consistency, and integrity across reporting processes. Support business projects by providing analytical insights and performance metrics. Document reporting processes, data definitions, and business requirements. Recommend improvements to existing reporting and analytical processes. Essential Skills & Experience: Proven experience in a Data Analyst, Business Analyst, Reporting Analyst, or similar role. Strong SQL skills with the ability to write complex queries and manipulate large datasets. Experience creating dashboards and reports using Microsoft Power BI. Advanced Microsoft Excel skills, including Pivot Tables, Power Query, Lookups, and formulas. Experience with VBA or a strong background in Excel automation and advanced spreadsheet development. Strong analytical and problem-solving abilities. Excellent attention to detail and data accuracy. Ability to communicate technical information clearly to non-technical stakeholders. Experience working with multiple data sources and relational databases. If this sounds like your next role, click apply now.
Aug 08, 2026
Full time
Futures recruitment are looking to appoint a proactive and analytical Data Business Analyst to join our growing team. This role is ideal for someone who enjoys turning data into meaningful business insights, improving reporting processes, and working closely with stakeholders to support data-driven decision-making. You'll be responsible for analysing business data, developing dashboards, automating reports, and identifying opportunities to improve operational performance. This position requires strong SQL skills, experience with Power BI, and advanced Excel capabilities, including VBA or a strong understanding of Excel automation. The Role: Gather, analyse, and interpret data from multiple business systems. Write and optimise SQL queries to extract, manipulate, and validate data. Develop and maintain interactive Power BI dashboards and reports. Create automated reporting solutions using Excel, VBA, and Power Query where appropriate. Identify trends, patterns, and opportunities that support business improvement. Work closely with stakeholders to understand reporting requirements and translate them into actionable insights. Ensure data accuracy, consistency, and integrity across reporting processes. Support business projects by providing analytical insights and performance metrics. Document reporting processes, data definitions, and business requirements. Recommend improvements to existing reporting and analytical processes. Essential Skills & Experience: Proven experience in a Data Analyst, Business Analyst, Reporting Analyst, or similar role. Strong SQL skills with the ability to write complex queries and manipulate large datasets. Experience creating dashboards and reports using Microsoft Power BI. Advanced Microsoft Excel skills, including Pivot Tables, Power Query, Lookups, and formulas. Experience with VBA or a strong background in Excel automation and advanced spreadsheet development. Strong analytical and problem-solving abilities. Excellent attention to detail and data accuracy. Ability to communicate technical information clearly to non-technical stakeholders. Experience working with multiple data sources and relational databases. If this sounds like your next role, click apply now.
Director of Business Acceptance (Conflicts & AML) An award-winning international law firm is seeking a dynamic and strategic Director of Business Acceptance to join its growing Risk function. This newly created leadership role offers a unique opportunity to shape and drive the firm's approach to Conflicts and Anti-Money Laundering (AML) across the UK and EMEA, while collaborating closely with colleagues in the US. Highly lucrative salary + excellent benefits Hybrid working structure (3 days office, 2 remotely) on a full-time 9.30am-5.30pm basis Ultra-modern office space close to City Thameslink Director of Business Acceptance Key Responsibilities: Lead the firm's Business Acceptance function, acting as the primary escalation point and overseeing the team Serve as Deputy MLRO, supporting AML and financial crime matters, including internal reports and SARs Liaise with the US Conflicts team and supervise London-based analysts supporting US conflicts processes Monitor and implement changes in relevant legislation, regulations, policies and procedures Act as the firm's Anti-Bribery & Corruption Officer, providing guidance and overseeing gifts and hospitality compliance Oversee preparation of the annual AML Risk Assessment and Independent AML Audit Build strong relationships across business services teams and contribute to operational initiatives Deliver risk and compliance training across the firm as required Director of Business Acceptance Skills & Requirements: Qualified solicitor or barrister or an experienced risk professional within a law firm Able to demonstrate understanding of the risks faced by an international commercial law firm Ability to manage the resolution of legal and commercial conflicts of interest with regards to the applicable regulatory requirements Experience of the US ABA conflict of interest roles will be an advantage Shares knowledge across the team, and provides ongoing instruction and support
Aug 08, 2026
Full time
Director of Business Acceptance (Conflicts & AML) An award-winning international law firm is seeking a dynamic and strategic Director of Business Acceptance to join its growing Risk function. This newly created leadership role offers a unique opportunity to shape and drive the firm's approach to Conflicts and Anti-Money Laundering (AML) across the UK and EMEA, while collaborating closely with colleagues in the US. Highly lucrative salary + excellent benefits Hybrid working structure (3 days office, 2 remotely) on a full-time 9.30am-5.30pm basis Ultra-modern office space close to City Thameslink Director of Business Acceptance Key Responsibilities: Lead the firm's Business Acceptance function, acting as the primary escalation point and overseeing the team Serve as Deputy MLRO, supporting AML and financial crime matters, including internal reports and SARs Liaise with the US Conflicts team and supervise London-based analysts supporting US conflicts processes Monitor and implement changes in relevant legislation, regulations, policies and procedures Act as the firm's Anti-Bribery & Corruption Officer, providing guidance and overseeing gifts and hospitality compliance Oversee preparation of the annual AML Risk Assessment and Independent AML Audit Build strong relationships across business services teams and contribute to operational initiatives Deliver risk and compliance training across the firm as required Director of Business Acceptance Skills & Requirements: Qualified solicitor or barrister or an experienced risk professional within a law firm Able to demonstrate understanding of the risks faced by an international commercial law firm Ability to manage the resolution of legal and commercial conflicts of interest with regards to the applicable regulatory requirements Experience of the US ABA conflict of interest roles will be an advantage Shares knowledge across the team, and provides ongoing instruction and support
Robert Half are recruiting an FP&A Analyst role on a permanent basis with a growing business based in Cheltenham. This is a hybrid role suiting someone who is actively studying (atleast PQ) or has recently qualified with proven analytical skills. This role could suit someone seeking their first FP&A role; a background in management accounting with strong excel skills required click apply for full job details
Aug 08, 2026
Full time
Robert Half are recruiting an FP&A Analyst role on a permanent basis with a growing business based in Cheltenham. This is a hybrid role suiting someone who is actively studying (atleast PQ) or has recently qualified with proven analytical skills. This role could suit someone seeking their first FP&A role; a background in management accounting with strong excel skills required click apply for full job details
Cardfactory - Finance Business Partner (Transformation) - Wakefield - From £55,000 As a Finance Business Partner at cardfactory, you won't just crunch numbers-you'll shape the future of the business. Sitting at the heart of our change agenda, you'll bring energy, insight and a healthy dose of curiosity to every project. Making sure ideas stack up and spend is smart; your work will help us to bring our strategy to life. Partnering with central cost centres, IT and transformation teams, you'll turn data and forecasting into decisions; driving better value across the board. This role is a true business partnering role with autonomy to lead and challenge. If you're looking for an opportunity where you can leverage your technical expertise and stakeholder skills to make real commercial impact-this could be the one for you. Please note, this is a hybrid role with 2 days per week in our Wakefield office. What you'll do In this role, you'll deliver high-impact financial insight to shape strategic projects-from building robust business cases and modelling investment returns to partnering with the CIO and IT teams on £10m of spend. You'll challenge project performance, explain variances, and highlight risks and opportunities, while keeping budgets, forecasts and long-term plans on track. With oversight of project accounting and fixed assets, you'll ensure accurate reporting, strong financial control, and clear guidance on key accounting decisions. You'll also track benefits, support efficiency plans and covenant compliance, and lead a Commercial Finance Analyst-making sure great ideas translate into measurable value. What you'll bring Essential Qualified accountant, or equivalent relevant experience, with a strong background in management accounting and business partnering with budget holders Strong stakeholder management skills, including the confidence to work with and challenge non-finance colleagues constructively Proven experience of applying a range of investment appraisal techniques to support decision-making Ability to build effective relationships, influence and challenge stakeholders, and improve commercial decision-making Excellent written and verbal communication skills, with the ability to analyse and present information clearly using tools such as Excel and PowerPoint Strong attention to detail and the tenacity to work through complexity in order to deliver rigorous and meaningful insight Desirable Experience of SAP Experience of working in retail or a similar industry
Aug 08, 2026
Full time
Cardfactory - Finance Business Partner (Transformation) - Wakefield - From £55,000 As a Finance Business Partner at cardfactory, you won't just crunch numbers-you'll shape the future of the business. Sitting at the heart of our change agenda, you'll bring energy, insight and a healthy dose of curiosity to every project. Making sure ideas stack up and spend is smart; your work will help us to bring our strategy to life. Partnering with central cost centres, IT and transformation teams, you'll turn data and forecasting into decisions; driving better value across the board. This role is a true business partnering role with autonomy to lead and challenge. If you're looking for an opportunity where you can leverage your technical expertise and stakeholder skills to make real commercial impact-this could be the one for you. Please note, this is a hybrid role with 2 days per week in our Wakefield office. What you'll do In this role, you'll deliver high-impact financial insight to shape strategic projects-from building robust business cases and modelling investment returns to partnering with the CIO and IT teams on £10m of spend. You'll challenge project performance, explain variances, and highlight risks and opportunities, while keeping budgets, forecasts and long-term plans on track. With oversight of project accounting and fixed assets, you'll ensure accurate reporting, strong financial control, and clear guidance on key accounting decisions. You'll also track benefits, support efficiency plans and covenant compliance, and lead a Commercial Finance Analyst-making sure great ideas translate into measurable value. What you'll bring Essential Qualified accountant, or equivalent relevant experience, with a strong background in management accounting and business partnering with budget holders Strong stakeholder management skills, including the confidence to work with and challenge non-finance colleagues constructively Proven experience of applying a range of investment appraisal techniques to support decision-making Ability to build effective relationships, influence and challenge stakeholders, and improve commercial decision-making Excellent written and verbal communication skills, with the ability to analyse and present information clearly using tools such as Excel and PowerPoint Strong attention to detail and the tenacity to work through complexity in order to deliver rigorous and meaningful insight Desirable Experience of SAP Experience of working in retail or a similar industry
Microsoft Power Platform Developer (AI & Low Code) - Reputable client My client is a long-established, UK wide and has excellent pedigree within their market. Continued business success and a long-term IT / Systems transformation programme has created an excellent opportunity for a Microsoft Power Platform / Power Apps developer to join their established team and form part of this exciting progression to their app development. Working closely with key business stakeholders, the wider IT team, business analysts and forming part of their agile development workforce, the successful candidate will ideally have solid experience of close collaborative working with different teams and functions to design and develop different digital solutions using Low-Code platforms, primarily the Microsoft Power Platform (PowerApps, Power Automate, Custom Connectors, etc). Experience of Artificial Intelligence and the development of AI enabled solutions will certainly enhance candidate applications, but will also be gained within this role and team. Please forward your most recent CV for consideration. MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS / MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS / MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS /
Aug 08, 2026
Full time
Microsoft Power Platform Developer (AI & Low Code) - Reputable client My client is a long-established, UK wide and has excellent pedigree within their market. Continued business success and a long-term IT / Systems transformation programme has created an excellent opportunity for a Microsoft Power Platform / Power Apps developer to join their established team and form part of this exciting progression to their app development. Working closely with key business stakeholders, the wider IT team, business analysts and forming part of their agile development workforce, the successful candidate will ideally have solid experience of close collaborative working with different teams and functions to design and develop different digital solutions using Low-Code platforms, primarily the Microsoft Power Platform (PowerApps, Power Automate, Custom Connectors, etc). Experience of Artificial Intelligence and the development of AI enabled solutions will certainly enhance candidate applications, but will also be gained within this role and team. Please forward your most recent CV for consideration. MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS / MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS / MICROSOFT / POWER APPS / POWER PLATFORM / ARTIFICIAL INTELLIGENCE / AI / LOW-CODE / DEVELOPER / DEVELOPMENT / LOW CODE / HOME / NOTTINGHAM / BIRMINGHAM / MIDLANDS /
JOB DESCRIPTION About the role We have an exciting opportunity for a Business Analyst to join our Business Analysis Practice. This is a full-time (35 hours per week), permanent role based at our Oldham office, with hybrid working that combines office-based days for collaboration with the flexibility of working from home. As a Business Analyst, you will play a key role in designing and delivering business change across our organisation. Working on a diverse portfolio of projects, you will own end-to-end business analysis activities, helping to define innovative solutions, improve business processes, and deliver measurable benefits. You will work closely with stakeholders, technical teams and delivery partners to ensure business needs are fully understood and translated into successful outcomes. What we are looking for We are looking for an experienced Business Analyst who is passionate about driving improvement and delivering successful change. You will have a proven ability to take projects from initial discovery through to operational acceptance, building strong relationships with stakeholders and ensuring business requirements are clearly defined and managed throughout the delivery lifecycle. You will be comfortable working across waterfall, iterative and agile environments, using your analytical thinking and problem-solving skills to support evidence-based decision-making. Most importantly, you will enjoy collaborating with others, challenging constructively, and helping teams achieve the best possible outcomes. You will be able to demonstrate these essential skills: Proven track record of working autonomously as Business Analyst on a range of projects from initiation through to operational acceptance. Experience of requirements management through the full software delivery lifecycle. Experience of business process modelling methods, with a proven track record of delivering quantifiable process improvements through the application of different techniques. Significant Business Analysis experience and prior coverage of delivering in waterfall/iterative/agile methodologies. Strong analytical and problem-solving skills; experience of using data to enable evidenced based decision making. Excellent interpersonal skills, including the ability to effectively lead, facilitate and provide constructive challenge. Excellent written, numerical, facilitation and presentation skills. Excellent knowledge of Microsoft Office 365 tools. Demonstrates the Guinness Behaviours. Desirable skills: Experience of Cloud Adoption projects and programmes. Experience of core housing and/ or property maintenance business processes. Proficient in the use of software delivery and collaboration tools. Essential Qualifications: Partial (or working towards) BCS Diploma in Business Analysis. IT or Business related degree or relevant professional experience. Desirable Qualifications: Process re-engineering/improvement accreditation. If you are motivated by solving complex business challenges, improving processes and helping deliver meaningful change, we'd love to hear from you. If you are interested in finding out more about the key responsibilities of the role and to ensure you meet the essential criteria, please review the attached role profile. TGPCVL
Aug 08, 2026
Full time
JOB DESCRIPTION About the role We have an exciting opportunity for a Business Analyst to join our Business Analysis Practice. This is a full-time (35 hours per week), permanent role based at our Oldham office, with hybrid working that combines office-based days for collaboration with the flexibility of working from home. As a Business Analyst, you will play a key role in designing and delivering business change across our organisation. Working on a diverse portfolio of projects, you will own end-to-end business analysis activities, helping to define innovative solutions, improve business processes, and deliver measurable benefits. You will work closely with stakeholders, technical teams and delivery partners to ensure business needs are fully understood and translated into successful outcomes. What we are looking for We are looking for an experienced Business Analyst who is passionate about driving improvement and delivering successful change. You will have a proven ability to take projects from initial discovery through to operational acceptance, building strong relationships with stakeholders and ensuring business requirements are clearly defined and managed throughout the delivery lifecycle. You will be comfortable working across waterfall, iterative and agile environments, using your analytical thinking and problem-solving skills to support evidence-based decision-making. Most importantly, you will enjoy collaborating with others, challenging constructively, and helping teams achieve the best possible outcomes. You will be able to demonstrate these essential skills: Proven track record of working autonomously as Business Analyst on a range of projects from initiation through to operational acceptance. Experience of requirements management through the full software delivery lifecycle. Experience of business process modelling methods, with a proven track record of delivering quantifiable process improvements through the application of different techniques. Significant Business Analysis experience and prior coverage of delivering in waterfall/iterative/agile methodologies. Strong analytical and problem-solving skills; experience of using data to enable evidenced based decision making. Excellent interpersonal skills, including the ability to effectively lead, facilitate and provide constructive challenge. Excellent written, numerical, facilitation and presentation skills. Excellent knowledge of Microsoft Office 365 tools. Demonstrates the Guinness Behaviours. Desirable skills: Experience of Cloud Adoption projects and programmes. Experience of core housing and/ or property maintenance business processes. Proficient in the use of software delivery and collaboration tools. Essential Qualifications: Partial (or working towards) BCS Diploma in Business Analysis. IT or Business related degree or relevant professional experience. Desirable Qualifications: Process re-engineering/improvement accreditation. If you are motivated by solving complex business challenges, improving processes and helping deliver meaningful change, we'd love to hear from you. If you are interested in finding out more about the key responsibilities of the role and to ensure you meet the essential criteria, please review the attached role profile. TGPCVL
Job Description Sysco GB is currently recruiting for a Senior Finance Business Partner (Credit Management) to join our Finance team on a full-time, permanent basis . This is an excellent opportunity for a commercially focused finance professional to lead a high-performing Credit Management team while playing a key role in supporting working capital performance, managing credit risk and driving operational excellence across a diverse customer portfolio. Our role is offering hybrid working, with 3 days a week in the Ashford office, so you must be within a commutable distance . In this role, you will lead and develop a team of Credit Controllers and Analysts, overseeing the day-to-day management of collections, credit reviews, dispute resolution and credit limit approvals. You will be responsible for monitoring customer payment performance, debt ageing and credit risk exposure, ensuring effective controls are in place while supporting business growth. Working closely with Sales, Commercial, Customer Service and Finance teams, you will provide insight and challenge to help balance customer relationships with sound credit management practices. We're looking for an experienced Credit Management professional with a strong understanding of credit risk, cash collection, financial analysis and working capital management. You will have a proven track record in Credit Control, Credit Management or Order-to-Cash leadership and be confident managing complex customer portfolios in a fast-paced environment. Experience driving collection performance, reducing DSO and delivering improvements in cash flow and risk management will be highly valued. Strong leadership, communication and stakeholder management skills are essential, as you will be required to influence and collaborate with colleagues across the wider business while acting as an escalation point for complex customer issues and high-risk accounts. You will be highly organised, commercially aware and confident making balanced decisions that support both customer experience and business objectives. Experience leading process improvement initiatives, driving automation and implementing operational efficiencies would be advantageous. Ideally, you will hold a CICM qualification or a similar professional finance qualification. You will also have experience using ERP systems, credit management platforms and reporting tools to analyse performance, identify trends and support decision-making. This is a fantastic opportunity to join a dynamic Finance team and make a significant impact on credit performance, risk management and continuous improvement across the business. What you'll get: Car/ Travel Allowance: £7000 per annum Annual Incentive Plan: Be rewarded for achieved objectives Private Medical: Single Cover Early Access to Your Earnings: Use our dedicated Wage Stream app to access your earned salary whenever you need it, helping you manage your finances with ease and confidence. Flexible Time Off: Take advantage of the option to purchase additional annual leave. Comprehensive Wellbeing & Health Support: Benefit from our Employee Assistance Programme, offering confidential mental health support, 24/7 GP appointments, physiotherapy, flu vaccinations, eye tests and a wide range of health services for you and your family. Competitive Pension Scheme: Secure your future with our robust pension plan designed to help you plan long term. Life Assurance: Peace of mind with life assurance coverage designed to protect you and your loved ones. Exclusive Discounts: Enjoy access to Sysco Perks, where you'll find discounts on everything from gym memberships to your weekly grocery shop. Special Sysco Product Discounts: Get the chance to purchase our food products at significantly reduced prices. Free Mortgage Advice: Navigate the property market with confidence thanks to complimentary expert mortgage guidance. Enhanced Family-Friendly Leave: Our policies support you through important life moments, offering greater flexibility and care for you and your family.
Aug 08, 2026
Full time
Job Description Sysco GB is currently recruiting for a Senior Finance Business Partner (Credit Management) to join our Finance team on a full-time, permanent basis . This is an excellent opportunity for a commercially focused finance professional to lead a high-performing Credit Management team while playing a key role in supporting working capital performance, managing credit risk and driving operational excellence across a diverse customer portfolio. Our role is offering hybrid working, with 3 days a week in the Ashford office, so you must be within a commutable distance . In this role, you will lead and develop a team of Credit Controllers and Analysts, overseeing the day-to-day management of collections, credit reviews, dispute resolution and credit limit approvals. You will be responsible for monitoring customer payment performance, debt ageing and credit risk exposure, ensuring effective controls are in place while supporting business growth. Working closely with Sales, Commercial, Customer Service and Finance teams, you will provide insight and challenge to help balance customer relationships with sound credit management practices. We're looking for an experienced Credit Management professional with a strong understanding of credit risk, cash collection, financial analysis and working capital management. You will have a proven track record in Credit Control, Credit Management or Order-to-Cash leadership and be confident managing complex customer portfolios in a fast-paced environment. Experience driving collection performance, reducing DSO and delivering improvements in cash flow and risk management will be highly valued. Strong leadership, communication and stakeholder management skills are essential, as you will be required to influence and collaborate with colleagues across the wider business while acting as an escalation point for complex customer issues and high-risk accounts. You will be highly organised, commercially aware and confident making balanced decisions that support both customer experience and business objectives. Experience leading process improvement initiatives, driving automation and implementing operational efficiencies would be advantageous. Ideally, you will hold a CICM qualification or a similar professional finance qualification. You will also have experience using ERP systems, credit management platforms and reporting tools to analyse performance, identify trends and support decision-making. This is a fantastic opportunity to join a dynamic Finance team and make a significant impact on credit performance, risk management and continuous improvement across the business. What you'll get: Car/ Travel Allowance: £7000 per annum Annual Incentive Plan: Be rewarded for achieved objectives Private Medical: Single Cover Early Access to Your Earnings: Use our dedicated Wage Stream app to access your earned salary whenever you need it, helping you manage your finances with ease and confidence. Flexible Time Off: Take advantage of the option to purchase additional annual leave. Comprehensive Wellbeing & Health Support: Benefit from our Employee Assistance Programme, offering confidential mental health support, 24/7 GP appointments, physiotherapy, flu vaccinations, eye tests and a wide range of health services for you and your family. Competitive Pension Scheme: Secure your future with our robust pension plan designed to help you plan long term. Life Assurance: Peace of mind with life assurance coverage designed to protect you and your loved ones. Exclusive Discounts: Enjoy access to Sysco Perks, where you'll find discounts on everything from gym memberships to your weekly grocery shop. Special Sysco Product Discounts: Get the chance to purchase our food products at significantly reduced prices. Free Mortgage Advice: Navigate the property market with confidence thanks to complimentary expert mortgage guidance. Enhanced Family-Friendly Leave: Our policies support you through important life moments, offering greater flexibility and care for you and your family.
Senior Compensation Analyst - Europe/UK Are you a commercially minded compensation professional who enjoys turning complex data into meaningful business insights? We are partnering with a leading international organisation to find a talented Senior Compensation Analyst to join a high-performing global rewards team supporting employees across the UK and Europe click apply for full job details
Aug 08, 2026
Full time
Senior Compensation Analyst - Europe/UK Are you a commercially minded compensation professional who enjoys turning complex data into meaningful business insights? We are partnering with a leading international organisation to find a talented Senior Compensation Analyst to join a high-performing global rewards team supporting employees across the UK and Europe click apply for full job details
About the Company A fast-growing technology and managed services provider specialising in cyber security, IT and communications solutions. The business is known for its strong client relationships, high service standards and continued investment in growth. About the Role An opportunity has arisen for an experienced Billing Analyst to join a collaborative finance team in a fast-paced, high-growth environment . You'll take ownership of the end-to-end billing process , ensuring invoices are accurate, supplier costs are validated and customer queries are resolved efficiently. The role works closely with Finance, Operations and Customer-facing teams . Key Responsibilities Manage the monthly billing cycle using a billing platform Prepare, review and issue customer invoices Maintain pricing structures, tariffs and account data Analyse usage, contracts and pricing to ensure billing accuracy Review and reconcile supplier invoices , resolving discrepancies Liaise with suppliers to recover overcharges/credits Handle billing queries, disputes and account amendments Produce statements, process credit notes and maintain records Update CRM systems with billing activity and client communication Reconcile billing data and produce regular reporting Support process improvements across billing and finance About You Strong experience in billing, invoicing and reconciliation Experience with CRM, billing systems and accounting software (e.g. Zoho, Zoey, Xero or similar) Highly analytical with strong attention to detail Confident handling large data sets and resolving discrepancies Strong communication skills with a customer-focused approach Organised, proactive and comfortable working in a fast-paced environment Experience within technology, telecoms, MSP or similar sectors is beneficial Additional Requirements Strong Excel and Microsoft Office skills Ability to work both independently and collaboratively Relevant finance or business-related qualification (desirable) The Opportunity Join a growing and ambitious business offering a collaborative culture, exposure across multiple teams and the chance to play a key role in improving billing processes and financial accuracy. Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy. To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.
Aug 08, 2026
Full time
About the Company A fast-growing technology and managed services provider specialising in cyber security, IT and communications solutions. The business is known for its strong client relationships, high service standards and continued investment in growth. About the Role An opportunity has arisen for an experienced Billing Analyst to join a collaborative finance team in a fast-paced, high-growth environment . You'll take ownership of the end-to-end billing process , ensuring invoices are accurate, supplier costs are validated and customer queries are resolved efficiently. The role works closely with Finance, Operations and Customer-facing teams . Key Responsibilities Manage the monthly billing cycle using a billing platform Prepare, review and issue customer invoices Maintain pricing structures, tariffs and account data Analyse usage, contracts and pricing to ensure billing accuracy Review and reconcile supplier invoices , resolving discrepancies Liaise with suppliers to recover overcharges/credits Handle billing queries, disputes and account amendments Produce statements, process credit notes and maintain records Update CRM systems with billing activity and client communication Reconcile billing data and produce regular reporting Support process improvements across billing and finance About You Strong experience in billing, invoicing and reconciliation Experience with CRM, billing systems and accounting software (e.g. Zoho, Zoey, Xero or similar) Highly analytical with strong attention to detail Confident handling large data sets and resolving discrepancies Strong communication skills with a customer-focused approach Organised, proactive and comfortable working in a fast-paced environment Experience within technology, telecoms, MSP or similar sectors is beneficial Additional Requirements Strong Excel and Microsoft Office skills Ability to work both independently and collaboratively Relevant finance or business-related qualification (desirable) The Opportunity Join a growing and ambitious business offering a collaborative culture, exposure across multiple teams and the chance to play a key role in improving billing processes and financial accuracy. Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy. To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.
Land and Sea Resources Limited
Barrow-in-furness, Cumbria
Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities Manage end-to-end supplier invoice processing using Medius AP. Process invoices and payment proposals within SAP. Reconcile supplier accounts and resolve invoice queries. Analyse aged creditor reports and support cash flow management. Maintain VAT compliance and ensure accurate financial records. Respond to supplier and business queries via the Accounts Payable inbox. Support system testing, process improvements, and AP automation initiatives. Assist with finance reporting and compliance activities. Requirements Previous experience within an Accounts Payable role. Working knowledge of SAP. Experience reconciling supplier accounts and processing invoices. Good understanding of VAT. Strong IT skills, including Microsoft Excel, Word and SharePoint. Knowledge of the Medius AP system is advantageous. Excellent communication skills and a collaborative approach. Experience is valued over formal qualifications. What's on Offer Long-term contract opportunity. Work within a leading energy sector organisation. Collaborative and supportive Finance team. Opportunity to contribute to process improvements and system enhancements
Aug 08, 2026
Contractor
Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities Manage end-to-end supplier invoice processing using Medius AP. Process invoices and payment proposals within SAP. Reconcile supplier accounts and resolve invoice queries. Analyse aged creditor reports and support cash flow management. Maintain VAT compliance and ensure accurate financial records. Respond to supplier and business queries via the Accounts Payable inbox. Support system testing, process improvements, and AP automation initiatives. Assist with finance reporting and compliance activities. Requirements Previous experience within an Accounts Payable role. Working knowledge of SAP. Experience reconciling supplier accounts and processing invoices. Good understanding of VAT. Strong IT skills, including Microsoft Excel, Word and SharePoint. Knowledge of the Medius AP system is advantageous. Excellent communication skills and a collaborative approach. Experience is valued over formal qualifications. What's on Offer Long-term contract opportunity. Work within a leading energy sector organisation. Collaborative and supportive Finance team. Opportunity to contribute to process improvements and system enhancements
