308 jobs found

Lead standards. Develop people. Make a measurable impact. Consortium Professional Recruitment are pleased to be working with our client to appoint an experienced Technical Manager to join their leadership team in Hull. This is an opportunity to take real ownership of food safety, quality and technical performance within an established food business. You'll have the scope to challenge existing practices, develop capable teams and turn improvement opportunities into lasting results, while maintaining the high standards expected by customers, regulators and certification bodies. The Opportunity: As a Technical Manager you'll play a key role in: Leading and continuously improving Food Safety and Quality Management Systems, including HACCP, BRCGS and customer-specific standards. Developing and supporting Technical, Quality and Hygiene teams, creating an environment where people can contribute, grow and perform at their best. Driving practical continuous improvement across food safety, product quality, hygiene, waste, customer complaints and operational performance. Building trusted relationships with customers, auditors, regulatory bodies and suppliers, while providing clear technical leadership across the business. Leading technical risk management, supplier quality, internal auditing, traceability, allergen management, environmental monitoring and corrective and preventative action. Your work will directly contribute to stronger food safety, consistent product quality, customer confidence and sustainable improvements across the operation. About You: We're looking for someone who can bring: Significant experience within food manufacturing or processing, with a strong understanding of technical, quality and food safety standards. Proven experience leading Technical, Quality and Hygiene functions, alongside the ability to develop people and build capability across wider teams. Extensive experience of BRCGS Grade A/A+ certification, retailer audits and working with major UK retailers or customer technical teams. Evidence of delivering meaningful business improvements through food safety, quality, root cause analysis and continuous improvement initiatives. A collaborative and adaptable approach, with the confidence to make informed decisions, influence stakeholders and challenge established practices constructively. Experience managing senior customer-facing technical relationships or leading large-scale change and continuous improvement projects would be valuable. However, we encourage you to apply even if you do not meet every desirable criterion. The Benefits and Package: In return, you'll enjoy: £55,000 - £70,000 salary Holiday: 25 days' annual leave plus public holidays. Pension: 5% employer pension contribution. Healthcare: Company healthcare scheme. Life Assurance: Death in service cover worth 2x annual salary. How to Apply: This exciting Technical Manager opportunity is being managed by Consortium Professional Recruitment, a trusted recruitment partner. If you're ready to take the next step in your career, we'd love to hear from you. Please apply with your CV attached. At Consortium Professional Recruitment, our Human First ethos shapes how we work. We aim to be inclusive, tenacious and responsible for our actions, creating a recruitment experience where people are treated as individuals throughout the process. Consortium Professional Recruitment Ltd are a professional level recruitment consultancy specialising in the delivery of high relevance recruitment services on behalf of our clients across the UK. We regularly receive large responses to our advertising which can make providing individual feedback to every applicant challenging. If you haven't received a reply from us within 14 days of your application, we regret to say your application has been unsuccessful on this occasion. We have a policy of retaining your details for future vacancies unless you request otherwise. To learn more about our services, please visit consortiumrecruitment.co.uk

Are you a problem solver who thrives on challenges? Do you have a passion for quality assurance and a knack for leading cross-functional teams? If so, we have an exciting opportunity for you as a Corrective and Preventive Action Lead at a hugely successful Global company. Please find all the details below: Role : Corrective and Preventive Action Lead Contract : Fixed Term for 6 months Location : Folkestone, Kent (Hybrid working available, 2/3 days in the office, 2/3 day working from home) Salary : Please contact us for details on (phone number removed) Hours : Monday - Thursday 9am - 5pm, Friday 9am - 4:30pm = 37 hours per week Holiday : 24 days + Bank Holidays (with the option to buy/sell up to 3 days per year) Pension : 9% matched contribution scheme Additional Benefits : Medical/Health cashback scheme, annual performance-related bonus, life assurance cover Your key responsibilities would be: Lead investigations into complex quality issues and deviations. Coordinate and manage CAPA processes to ensure timely closure and effectiveness. Conduct risk assessments and recommend strategic solutions. Analyse data, trends, and KPIs to drive continuous improvement. Support audits and act as a Subject Matter Expert for internal and external reviews. Our client would like to recruit candidates who have: Extensive Quality Assurance experience in Cosmetics or Medical Devices. A qualification as a Lead Auditor (preferred). Strong knowledge of ISO 22716 and ISO 13485. Lean Sigma Greenbelt or equivalent. Proven expertise in root cause analysis and risk management. Skilled in data analysis, trend reporting, and effective stakeholder communication. Next steps: If you're excited about the opportunity to make a significant impact and drive continuous improvement, we encourage you to apply! Alternatively, if you know someone who may be suitable for this role please share the details. If you successfully refer a friend for the above role, you will receive a 100 voucher of your choice! Terms apply Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do please call us on (phone number removed) ASAP or within 24 hours to discuss the position in further detail with Pippy (Candidate Manager) or Nicola (Elite Consultant). We look forward to your application. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts 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, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

The Permanent Division of Robert Half is excited to be working on a retained basis with Premier Cables/IEWC in Bedford to assist with the recruitment of an EMEA Finance Manager IEWC is a leading supplier of wire, cable, and wire management products and also specializes in manufacturing value added solutions. The company is committed to empowering its team members and partners to drive a more connected future. They focus on delivering a broad portfolio of wire and cable solutions to thousands of companies in manufacturing, infrastructure, broadcast, professional audio-visual, and telecommunications. The organization has grown organically and through acquisition during its 60-year history and today is comprised of six companies: IEWC, Cablcon, Jupiter Communications, Premier Cables, Bevco & Simcona. Premier Cables has recently located to a larger site in Bedford to accommodate the 3-5 year growth plan. Employing c.65 employees - this is the base for the EMEA operation which has presence in mainland Germany. The Role The EMEA Finance Manager will oversee the day-to-day financial management and reporting operations for the EMEA business, covering entities in the UK, Germany & Poland. Working in a fast-paced environment involving high-value inventory, complex supply chains, and import/export activities, you will manage the finance team, drive month-end reporting, control cash flow, and ensure compliance with UK and European accounting standards and tax regulations. Day to day duties will consist of: Lead, mentor, and oversee the daily activities of the finance team Conduct performance reviews and develop the finance team to achieve departmental goals. Own the month-end and year-end financial close processes, ensuring complete balance sheet reconciliations and accurate P&L reporting. Produce monthly management account packs with clear commercial commentary on variances, margins, and operational KPIs. Present accurate and timely monthly financial reporting to the EMEA Finance Director. Ensure compliance with GAAP and other regulatory requirements. Conduct financial analysis to identify trends, variances, and areas for improvement. Prepare the quarterly and annual EMEA forecasts in coordination with department heads and IEWC Group. Oversee inventory valuation, stock reconciliations, and cost of goods sold analysis across warehouse operations. Monitor product costing Manage short-term and long-term cash flow forecasting, working capital optimisation, and foreign currency/exchange rate exposures (GBP, EUR, USD). Ensure full compliance with UK tax regulations, including standard and import VAT (PVA), duty tariffs, and Intrastat/customs reporting. Lead the annual external audit process and act as the primary contact for auditors and tax advisors. Partner with department heads to analyse product line profitability and pricing structures. Support investment decisions, capital expenditure (CapEx) appraisals, and ERP/system enhancements. Establish and maintain robust internal controls to safeguard the company assets and ensure accurate financial reporting. Your Profile You will be a Qualified Accountant with a "can do" Approach to financial issues and with excellent team management skills and the ability to take ownership and accountability for cross functional issues and commercial support. Previous experience of UK/US GAAP would be beneficial as would Rubicon or SAP exposure. You will be interpersonally effective and looking for a strong opportunity to develop skills and experience in a fast moving business. Salary and Benefits The role of EMEA Finance Manager for Premier Cables in Bedford is offering a salary of £65-75K will be working in the office 4 days a week sometimes 5. This is an exciting and strong development opportunity for someone to push their career forwards in a newly created role within a changing outlook the next 3-5 years. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Job Role - Fire Safety Specialist Location - National (covering sites across the UK) - Remote Salary - Up to £70,000 + Car Allowance + Bonus Job Type - Permanent Role Summary / Purpose and Scope An exciting opportunity has arisen for a Senior Fire Safety Specialist to provide expert technical advice and training across our portfolio of sites nationally. This is a hands-on, high-impact role for a fire safety professional who combines strong technical expertise with the ability to engage, educate and upskill teams at every level of the business. You will play a key role in shaping a proactive fire safety culture, ensuring compliance with current legislation and best practice, and building internal capability through high-quality training delivery. Skills, Knowledge and Values Conduct fire risk assessments, audits and inspections across sites nationally, identifying hazards and producing clear, prioritised action plans. Provide expert technical advice on fire safety legislation, building regulations and fire engineering principles, translating complex requirements into practical guidance. Design and deliver fire safety training programmes, from basic awareness through to fire warden/marshal and management-level training, tailored to different audiences and learning needs. Support investigations following fire-related incidents or near misses, identifying root causes and embedding corrective action. Develop, review and maintain fire safety policies, procedures, evacuation plans and emergency arrangements. Liaise confidently with enforcing authorities, fire and rescue services, and external auditors/certification bodies. Build strong working relationships with site teams, contractors and senior stakeholders, influencing positive behaviour change around fire safety. Keep up to date with evolving fire safety legislation, standards and industry best practice, ensuring the organisation remains ahead of compliance requirements. Values & Behaviours Strong communicator, equally comfortable presenting to a boardroom or training a frontline team. Self-motivated and able to manage a varied, field-based workload across multiple sites. Genuine passion for fire safety and a commitment to protecting people, property and the business. Proactive problem-solver who takes ownership and drives issues through to resolution. Collaborative approach, building trust and credibility with stakeholders at all levels. Committed to continuous learning and developing others. Experience and Qualifications Proven track record in a fire safety specialist, advisor or consultant role, with demonstrable technical expertise. Recognised fire safety qualification (e.g. NEBOSH Fire Certificate, Level 4 Diploma in Fire Safety, or equivalent). Experience designing and delivering fire safety training to varied audiences. Strong working knowledge of UK fire safety legislation (e.g. Regulatory Reform (Fire Safety) Order 2005, Fire Safety Act 2021). Full UK driving licence and willingness to travel nationally. Desirable: Recognised training/assessing qualification (e.g. Level 3 Award in Education and Training). Membership of a relevant professional body (e.g. IFE, IFSM). Experience working across multi-site, regulated or high-risk environments

The Finance Manager role in Derby requires a skilled professional to oversee financial operations, manage budgets, and provide strategic financial insights. Based in Derby, this permanent Finance Manager position offers the opportunity to contribute to meaningful work while ensuring robust financial management. Client Details This opportunity is with a well-established organisation in Derby. The company operates as a medium-sized entity, focusing on making a positive impact in the community through its initiatives and services. Description Oversee all financial operations, including budgeting, forecasting, and reporting. Ensure compliance with financial regulations and internal policies. Manage the preparation of monthly management accounts and year-end financial statements. Provide financial insights to support strategic decision-making within the organisation. Monitor cash flow and ensure effective financial planning and control. Collaborate with department heads to develop and manage budgets effectively. Coordinate audits and liaise with external auditors as required. Implement and maintain financial systems and controls to enhance efficiency. Profile A successful Finance Manager should have: A recognised accounting qualification (e.g., ACCA, CIMA, or equivalent). Proven experience in financial management and reporting, ideally within the Not For Profit sector. Strong knowledge of financial regulations and compliance requirements. Excellent analytical and problem-solving skills. Proficiency in financial software and advanced Excel skills. Ability to communicate financial information clearly to non-financial stakeholders. Strong organisational skills with attention to detail. Job Offer Competitive salary ranging from 45,000 to 50,000 per annum. Permanent position based in Derby, offering stability and growth opportunities. Benefits package to be confirmed, providing additional value to the role. Supportive work environment with a focus on professional development. If you are ready to take on a rewarding Finance Manager role in Derby we encourage you to apply today!

Band 7 Location: Hertfordshire Working Pattern: Full Time, Hybrid Working Available Contract: Permanent An exciting opportunity has arisen for an experienced and motivated Finance Manager - Capital and Reporting to join a high-performing Financial Accounting team within a leading NHS organisation. This role offers the opportunity to lead on capital, fixed asset and lease accounting while supporting the delivery of robust financial reporting, governance and compliance across a large and complex organisation. The successful candidate will act as the organisation's specialist lead on capital and lease accounting matters, ensuring compliance with IFRS, NHS accounting requirements, and statutory reporting obligations. Lead all aspects of capital accounting across the organisation. Provide specialist advice on the accounting treatment of capital projects, investments and major schemes. Support the development of capital programmes through financial analysis, modelling and forecasting. Produce capital monitoring reports for senior leadership teams, Boards and Committees. Maintain and manage the fixed asset register, ensuring accuracy and integrity of records. Lead lease accounting activities, including management of lease registers, right-of-use assets and lease liabilities. Prepare and review balance sheet reconciliations relating to capital, assets and liabilities. Lead on annual accounts disclosures relating to capital expenditure, leases and fixed assets. Act as the key contact for external auditors in relation to capital and lease accounting matters. Drive continuous improvement across accounting processes, reporting tools and financial controls. Deliver specialist advice and training to finance and non-finance stakeholders. Person Specification To be successful in this role, you will be able to demonstrate: Essential Qualified Accountant (ACA, ACCA, CIMA, CIPFA or equivalent) or finalist with significant relevant experience. Significant experience in financial accounting. Experience of capital and fixed asset accounting. Experience of lease accounting. Experience preparing statutory accounts and supporting year-end processes. Strong balance sheet reconciliation experience. Experience working with internal and external auditors. Advanced Excel and financial modelling skills. Excellent analytical, communication and stakeholder management skills. Desirable Experience working within an NHS organisation. Experience working with large capital programmes. NHS finance qualifications or relevant postgraduate study. About the Role This is an excellent opportunity for a technically strong accountant looking to further develop their expertise in capital accounting, financial reporting, statutory accounts and lease accounting within a complex and rewarding environment. The role offers significant exposure to senior stakeholders, major capital programmes and strategic financial projects, while supporting an organisation committed to delivering outstanding services and continuous improvement. If you are an experienced financial accountant with strong capital, fixed asset and lease accounting experience, we would be keen to hear from you. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

The purpose of this role is to support the delivery of technical excellence in Legacy by undertaking technical audits and providing constructive feedback and mentoring to the file handling teams, identifying trends and training needs and supporting the technical development of our Legacy Lawyers. The auditor will do that by undertaking audits within the unit in order to: Assess file handling performance against, and in line with, internal technical standards. Identifying recommended actions for the current file handling team and delivering constructive feedback to the teams to develop their technical skills. Assist in bespoke file audits upon request of the unit Technical Directors and/or Business Unit Directors Giving feeding arising from client contractual Service Level Agreement (SLA) audits (undertaken by others) Identify and assess areas of financial leakage or other risks for the business Identify and communicate (orally and in written report format) clear and constructive feedback and recommendations for remedial actions arising from your audit Prepare timely (oral and written) reports to Technical Director/Operations Director on the audit findings of individual, teams and unit performance along with recommendations within a clear and appropriate action plan to enhance the technical ability of the team and/or remedial action required Contribute to the continual development and improvement of Legacy's technical performance levels by Identifying common trends within audit findings Recommending and where appropriate contributing to training and upskilling of individuals Providing constructive feedback and mentoring to individuals or teams Identifying quality issues and providing technical input into the incident reporting process Key Responsibilities Generic Familiarity with client guidelines and required service level agreements To ensure compliance with client SLA's Attention to detail Identification of incorrect actions taken on files Trend analysis Writing reports Technical Reviewing documents and assessment of evidence in Military Deafness NIHL Claims Identification and assessment of strategy in Military Deafness Claims Identification and assessment of required investigative actions Reserving of NIHL Claims - to include Ogden Skills, Knowledge & Expertise Has an understanding of NIHL Claims (experience of military deafness claims is not essential) Has experience of running a NIHL caseload Clear and effective communicator Ability to write reports Ability to work under pressure and to target Ability to self-organise and self-prioritise Ability to maintain concentration and pay attention to detail Ability to remain calm under pressure Ability to remain fair and objective at all times Good level of IT skills In order to support the delivery of technical excellence in Legacy, the ability to provide constructive feedback and engage in effective communication with sensitivity is absolutely key. Excellent soft skills are required to ensure the teams see the process as a development opportunity.Due to the nature of this position, this role requires candidates to be a sole British National or dual national with one part being British, with no restrictions on working in the UK. Due to the national security requirements of this position, candidates must hold British Citizenship to be eligible to apply. Job Benefits Davies Incentive Plan 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days) Simply Health Care Cash Plan WeCare - 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing Death In Service - after 1 years' service Pension Contribution based 5% Employee / 3% Employer Employee Resource Groups Employee Volunteering Programme Cycle to Work Scheme Tech Scheme Season Ticket Loan Gym Flex Access to Online Discount Sites Discounted Gourmet Society Membership Discounted Tickets for Merlin Attractions nationwide Discounts at local retail outlets After successfully completing probation

Finance Manager Up to 55k Permanent Full time office based - Wednesbury Are you an experienced Finance Manager looking for a stable, long-term opportunity where you can make a genuine contribution? Working closely with the CFO, this role offers the opportunity to take ownership of a well-functioning finance department, lead a small team, and provide the financial control and insight that underpins business performance. We're looking for a confident and hands-on finance professional who enjoys responsibility, values accuracy and process, and wants to be part of a supportive and established business where you can add value from day one. Key Responsibilities Financial Reporting & Control Prepare monthly management accounts, balance sheet reconciliations, and supporting schedules. Lead the month-end, quarter-end, and year-end close processes. Ensure compliance with UK GAAP and internal financial policies. Maintain and enhance robust financial controls and governance procedures. Deliver accurate and timely financial reporting to senior stakeholders. Budgeting & Forecasting Support the CFO in preparing annual budgets and rolling forecasts. Provide meaningful variance analysis and commentary on financial performance. Assist with financial planning and decision-support activities across the business. Cash Flow & Working Capital Management Monitor and manage daily cash flow requirements. Prepare short and long-term cash flow forecasts. Drive improvements in working capital through effective management of debtors, creditors, and inventory. Audit, Tax & Compliance Coordinate the annual audit process and act as the key contact for external auditors. Assist with the preparation of statutory accounts. Ensure compliance with VAT, corporation tax, and other regulatory requirements. Liaise with external advisors where appropriate. Team Leadership & Development Lead, mentor, and develop the wider transactional finance team. Foster a culture of accountability, continuous improvement, and high performance. Support succession planning and ongoing development within the finance function. Systems & Process Improvement Identify opportunities to improve financial processes and reporting efficiency. Support the ongoing development and enhancement of Microsoft Dynamics and related systems. Drive automation and continuous improvement initiatives across the finance function. About You Qualified by Experience or qualified accountant (ACA, ACCA, or CIMA). Proven experience within a Finance Manager, Financial Controller, or similar leadership role. Strong technical accounting and financial reporting knowledge. Hands-on approach with excellent attention to detail and accuracy. Ideally but not essential experience within a manufacturing, distribution, or stock-based environment. Previous experience within an SME business. What's in it for You? Salary up to 55k Full time office based Opportunity to work closely with an experienced CFO. Key role in influencing business performance and growth. Leadership responsibility within a collaborative and supportive environment. Significant exposure to process improvement and strategic projects. 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.

EHS Advisor Full Time Hours 12 Month Temporary Contract Melksham Up to 45,000 Are you NEBOSH qualified and immediately available? Interested in a 12 month temporary contract within a well established business? Based in Melksham, you will be responsible for assisting in the maintenance and continual improvement of the Health, Safety and Environmental management system for all facilities and at customer depots across the UK employing their staff. Responsibilities will include; - Assist the UK EHS Manager in providing technical expertise, strategic leadership and support to drive the EHS management systems. Develop and present regular EHS 'briefings' to team members after legal updates, accident investigation information and recognised improvements. Provide EHS advice for the team, assisting and advising local teams as required. Conduct periodic inspections, audits, safety tours and behavioral observations at facilities and customer depots, formally documenting findings, identifying trends and driving timely completion of improvements. Ensure legal compliance is maintained at service depots including industry standards and specific site requirements. Provide suitable Health, Safety and Environmental awareness to employees. Assist the UK EHS Manager in driving continual improvement initiatives throughout the business and developing subsequent action plans to align with the overall strategy. Support the UK EHS Manager in preparing management system reviews, inputs include KPI performance, audit results, legal compliance status, customer feedback and improvement activities. To create and maintain Safety, Health & Environmental Management Improvement plans in conjunction with group directives to ensure legal compliance. Empowered to halt dangerous practices where there is imminent risk of injury or damage. Facilitate the reporting, investigation and root cause analysis of all near misses, accidents, environmental incidents and dangerous occurrences, ensuring corrective and preventive actions are implemented and verified. Candidate Specification; - NEBOSH H&S Certificate or equivalent is essential (NEBOSH Diploma desirable) Full UK driving license essential Understanding of ISO14001 and 45001 standards Trained internal auditor for ISO45001 & ISO14001 Knowledge of CDM Regulations 2015 advantageous Proficient in Microsoft software systems including Excel, PowerPoint, Word, Teams and Share point. Thanks for your application! Successful candidates will be contacted within 7 working days of their applications. Should you not hear from us within this time, please assume that your application was unsuccessful on this occasion.

Interim Technical Accountant (Closedown Review) Redditch fully remote Contract to end of year £3669.86 per day PAYE or £461.77 per day limited via umbrella company inside IR35 Our client is looking for an experienced Interim Technical Accountant (Closedown Review) Applicants must be fully qualified CCAB accountants (CIPFA, ACCA, ACA, CIMA or equivalent) and possess a minimum of five years' post-qualification experience. 37 Hours per Week Fully Remote Inside IR35 This is one of a number of roles we are currently recruiting for please visit our website for more opportunities. An experienced Interim Technical Accountant to support a key workstream within the department, focusing on a comprehensive review of the authorities' closedown arrangements and preparation of the Statement of Accounts. The successful candidate will undertake a fundamental review of the 2025/26 closedown process across both councils, including the Statement of Accounts, notes to the accounts, supporting working papers and source documentation. This role will identify opportunities to strengthen processes, improve audit readiness, enhance governance and ensure adherence to best practice and CIPFA requirements. Alongside the project work, the successful candidate will also provide support to the Corporate Finance team as required, undertaking duties aligned to a Chief Accountant function. The review will include consideration of: Existing revenue closedown processes and procedures Existing capital closedown processes and procedures Overall ownership and leadership of the closedown process Roles, responsibilities and accountability across the finance team Previous years' performance in delivering final accounts within statutory deadlines Closedown timetables and allocation of workload Technical accounting capability and capacity within the team Closedown team structure, knowledge and experience Finance system and technical issues impacting accounts production Quality, sign-off procedures and consistency of working papers Filing structures and document management arrangements Maintenance of key control accounts and balance sheet reconciliations throughout the financial year Capital accounting processes and maintenance of the Fixed Asset Register Lessons learned from previous closedowns both internally and across the wider local government sector Issues identified by Internal Audit and External Audit Findings arising from the independent review of Bromsgrove District Council's 2025/26 unaudited Statement of Accounts Processes used to extract financial information from the finance system for accounts production Data quality, system access and availability of information Spreadsheet controls and master workbook version control Identification and treatment of prior year adjustments Hard close procedures and controls over general ledger amendments Audit trails for journals and late adjustments Year-end accruals processes Accounting treatment and coding of grants Review and clearance of historic commitments Budget monitoring arrangements, virements, approvals and audit trails Timely completion of asset valuations and revaluations Pension accounting arrangements and timeliness of actuarial information Timely receipt of third-party information required for accounts production Governance and frequency of closedown meetings Compliance with the CIPFA Code of Practice Completion and quality assurance of the CIPFA Disclosure Checklist Opportunities to streamline and modernise accounts production Strengthening balance sheet assurance arrangements Improving preparedness for external audit Management oversight, review and assurance processes Extensive Local Government finance experience Significant year-end closedown experience Production and review of Statements of Accounts Strong technical accounting knowledge within a local authority environment Experience of capital accounting, fixed assets and balance sheet management Experience working with external auditors and resolving audit queries Strong understanding of the CIPFA Code of Practice and local authority accounting requirements Ability to review existing processes, identify improvements and implement best practice Experience operating at, or supporting, Chief Accountant level This assignment would suit experienced Interim Chief Accountants, Technical Accountants, Financial Reporting Managers, Corporate Finance Managers or other senior local government finance professionals with a strong background in financial reporting, closedown and audit. PLEASE VISIT OUR WEBSITE FOR MORE OPPORTUNITIES colbernlimited co uk The first part of our recruitment process is to send your CV. Should you be short listed Colbern Limited will contact you within 5 days or we may contact you about other job opportunities. Colbern Limited along with our clients are an equal opportunities employer

Are you a strategic ESH&Q leader with a passion for driving operational excellence, continuous learning, and a culture of safety? As the Head of ESH&Q , you will play a pivotal, high-visibility role within the clients leadership team. You will champion governance, shape the multi-year ESH&Q strategy, and ensure that safety, environmental stewardship, and quality excellence are deeply embedded across all operational and project delivery environments. If you thrive on translating complex regulatory standards into proactive, business-enabling strategies-and want to make a real impact on their journey toward Net Zero and operational discipline-we want to hear from you. This is a permanent position, based in Lancashire. The role will require a high level of security clearance so we can only consider those that are either already cleared or are able to obtain it. Key Responsibilities Strategic Leadership & Governance Lead, inspire, and grow a high-performing, multi-disciplinary ESH&Q team. Collaborate with the clients Leadership Team to integrate ESH&Q priorities into overall business planning and corporate strategy. Maintain, audit, and continually elevate our ISO-accredited Quality Management System (ISO 9001, 14001, 45001). Safety Culture & Risk Management Drive a proactive safety culture across the organization, embedding behaviors like a questioning attitude, psychological safety, and procedural discipline. Oversee risk management frameworks, ensuring risks are consistently identified, mitigated, and managed ALARP (As Low As Reasonably Practicable). Support emergency preparedness and crisis management response strategies. Compliance, Assurance & Organizational Learning Plan and deliver proportionate internal assurance programs, including audits, risk-based inspections, and walkarounds. Lead prompt, root-cause investigations into incidents or near-misses, translating key learnings into continuous improvement across the business and supply chain. Serve as a trusted interface with key clients, regulators, and external auditors. Environmental Stewardship & Sustainability Ensure environmental compliance (waste management, emissions, and permitting interfaces) across all operations. Collaborate with the sustainability team on forward-thinking environmental initiatives, including corporate Net Zero goals. What We Are Looking For Essential Qualifications & Experience Qualifications: NEBOSH Diploma (or equivalent). Experience: Progressive leadership experience across Health, Safety, Environment, and Quality management. Standards Expertise: Deep expertise in ISO 9001, ISO 14001, and ISO 45001 accreditations. Proven Track Record: Experience driving cultural transformation, organizational learning, and strategic capability uplifts. Key Competencies Strategic Vision & Decision-Making: Ability to balance complex operational risks with strict regulatory compliance. Exceptional Communication: Skilled at translating complex technical and regulatory requirements into clear, actionable advice for executives, clients, and operational teams. Assurance Mindset: Confident providing independent oversight and strategic challenge while maintaining operational credibility. Desirable Membership in a relevant professional body (e.g., IOSH, CQI, IEMA). Experience leading multi-disciplinary teams in complex project environments. Core Values Passion - Perform with enthusiasm, commitment, and a "right first time" mindset. Integrity - Act ethically, openly, and take accountability for your actions. Challenge - Question the status quo and continuously search for better ways to deliver value. Collaboration - Work together with all stakeholders to share best practices and exceed expectations.

Our client, operating within the Defence & Security sector, is currently seeking a Quality Manager for a contract position at the Devonport Royal Dockyard in Plymouth. This role involves extensive collaboration with the SRC Lead and a commitment to delivering high standards of quality within a sensitive and secure environment. Key Responsibilities: Developing and implementing the quality management system (QMS) Setting quality objectives and ensuring alignment with business goals Overseeing audits (internal and external) and certification processes Managing the quality team, including recruitment, training, and performance Handling escalated quality issues and leading cross-functional problem-solving Ensuring compliance with regulatory requirements and industry standards Reporting quality performance to senior management and clients Leading strategic initiatives for quality improvement and risk management This position involves working within a live MOD facility, and tasks may vary as needed to meet the project's requirements, supported by training when necessary. Job Requirements: Experience in Quality Engineering and quality management Professionally qualified with significant post-qualification experience Relevant academic qualifications in Civil Engineering, Quality, or Construction (e.g., HNC, BSc, MSc, BEng, MEng) ISO 9001 Lead Auditor training IOSH Managing Safely certification CSCS - White PQP/AQP and CSCS - Managers cards Extensive knowledge of quality management systems (QMS) and standards Proven leadership and management experience Strong strategic planning, decision-making, and communication skills Expertise in audit management, compliance, and continuous improvement Ability to influence at senior management and stakeholder levels Additional Information: Due to the nature of the site, BPSS security clearance is required, which may take up to 8 weeks, followed by SC security clearance, which can take an additional 4 weeks. Eligibility for certain roles may be influenced by factors such as place of birth, nationality, and residency. If you are an experienced Quality Engineer or Manager looking for an exciting opportunity within the Defence & Security sector, we would like to hear from you. Apply now to join our client's team at the Devonport Royal Dockyard.

Vivid are currently partnered with a PE backed Manufacturing business in Mancester, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by mid September. The successful candidate should have prior experience in: Key Responsibilities Financial Reporting & Compliance: Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. Manage the year-end audit process, acting as the primary point of contact for external auditors. Financial Control & Operations: Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions. Oversee treasury management, including cash flow forecasting and banking relationships. Drive continuous improvement in finance processes and systems to enhance efficiency and accuracy. Team Leadership & Development: Lead, mentor, and develop a high-performing finance team (direct management of 6), fostering a culture of accountability and continuous improvement. Manage day-to-day operations of the finance department. Business Partnering & Strategic Support: Collaborate closely with the FP&A team to provide insightful analysis of financial performance. Support the Finance Director/CFO with ad-hoc financial analysis and special projects, including due diligence for potential acquisitions, post-acquisition integration, and divestments. Prepare financial information and presentations for the Private Equity investors and Board of Directors. Systems & Data Management: Ensure the effective utilization of ERP systems and other financial software, identifying opportunities for system enhancements and automation. Skills & Experience Required Qualified Accountant: ACA, ACCA, CIMA, or equivalent qualification is essential. Extensive Financial Control Experience: Proven track record in a Financial Controller or similar senior accounting role, with comprehensive knowledge of financial reporting, accounting principles, and internal controls. Private Equity Exposure: Significant experience working within or closely with Private Equity-backed businesses is highly advantageous. Understanding of the demands, reporting cycles, and value creation drivers within a PE environment is crucial. Technical Accounting Expertise: Strong technical accounting skills, capable of interpreting and applying complex accounting standards. With maternity set to start late Setpember , FD/CFO would ideally like the interim assignment to start with two weeks handover. If you meet the above criteria, and would be available to start early September, please get in touch ASAP.

Job title: Retailer Accountant Location: Kendal In this position, you will be responsible for overseeing all financial operations across one or more dealership sites, ensuring accurate and compliant financial reporting. Working closely with the Head of Business, you will manage core accounting processes, deliver detailed management information, and provide analysis that supports business performance and decision-making. The role involves managing management accounts, balance sheet reconciliations, vehicle funding, VAT returns, and payroll information, while maintaining strong internal controls. You will also supervise accounts and vehicle administration teams and use the Keyloop Autoline system to drive operational efficiency and robust reporting across the retail automotive environment. What You Will Do? Prepare monthly management accounts and complete balance sheet reconciliations within agreed deadlines for the dealership sites. Monitor departmental performance by producing detailed financial reporting, variance analysis, and clear commentary for management review. Ensure compliance with manufacturer reporting requirements and wider group reporting standards across all relevant financial processes. Manage day-to-day accounting operations and ensure effective integration of finance activities within the wider business structure. Oversee and manage vehicle funding arrangements and perform regular stocking plan reconciliations to maintain accurate records. Manage the accrual and reconciliation of manufacturer bonus and incentive income to ensure correct recognition in accounts. Collaborate with departmental managers to set, monitor, and control budgets, supporting informed commercial decision-making. Manage site VAT return information and coordinate other ad-hoc statutory submissions as required by regulatory bodies. Liaise with external auditors and manage the provision of required financial information and supporting documentation for audit work. Ensure accurate and timely submission of payroll information, including reconciliation and posting of payroll journals to ledgers. Your Skills Previous experience in a Retailer Accountant role, ideally within a multi-site or dealership-based automotive environment. ACA, CIMA, or ACCA qualification completed or currently being pursued, with strong grounding in professional accounting standards. Experience working within the motor industry in an accounting role is desirable, with understanding of manufacturer and dealer processes. Proficient in the use of Microsoft Office applications, with clear and advanced abilities in using Excel for analysis and reporting. Organized and accurate in daily work, with the ability to perform effectively under pressure and meet strict reporting deadlines. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Payroll Specialist - Part Time Location: Warrington Hours: 25 hours per week Salary: Competitive, depending on experience An excellent opportunity has arisen for an experienced Payroll Specialist to join a successful and growing international organisation based in Warrington. This is a varied part-time position offering the opportunity to take ownership of the UK payroll, whilst also contributing to payroll process improvements and wider HR and Finance projects. The Role As Payroll Specialist, you will be responsible for ensuring the UK payroll is processed accurately and on time, acting as the main point of contact for payroll-related queries across the business. You will work closely with HR and Finance, as well as external stakeholders, ensuring payroll processes remain efficient, compliant and up to date. Key Responsibilities Take responsibility for the UK payroll, ensuring accurate and timely processing. Complete payroll reconciliations, journal entries, holiday accruals and other Finance-related accruals. Act as the main point of contact for employee and manager payroll queries. Provide guidance to HR on payroll, tax and social security implications relating to employee benefits and schemes. Maintain relationships with external stakeholders, including HMRC, payroll software providers and auditors. Manage absence management and expense declaration systems. Identify opportunities to improve and automate payroll processes and systems. Keep up to date with changes in UK payroll, tax and benefits legislation. Ensure compliance with relevant UK legislation, tax rules and internal controls. Investigate and resolve payroll queries effectively and efficiently. Support payroll-related projects and process improvements. About You The successful candidate will have previous UK payroll experience and be confident managing payroll processes independently. You will ideally have: Previous experience within a UK payroll position. Good knowledge of UK payroll, tax and benefits legislation. Excellent attention to detail and a high level of accuracy. Strong organisational and administrative skills. The ability to prioritise workloads and meet strict payroll deadlines. Excellent communication and interpersonal skills. Good Excel and IT skills. Experience with payroll systems and process improvement. Experience within an international organisation would be advantageous. A payroll qualification would be desirable. What's on Offer? Part-time hours - 25 hours per week Opportunity to join a successful international organisation. A varied role with genuine responsibility for UK payroll. The opportunity to improve and develop payroll processes and systems. Professional development and training opportunities. A supportive and collaborative working environment. What's Next? If you are an experienced Payroll Specialist looking for a part-time opportunity in Warrington , we would love to hear from you. Not Quite the Right Fit? If you're a payroll professional looking for something different in terms of location, hours or salary, get in touch. We have a range of other opportunities available and would be happy to have a confidential conversation.

Accounts Manager Location: Home Based (North East England preferred) Salary: Competitive, depending on experience Job Type: Full-time, Permanent Join Value Match Value Match is an award-winning procurement consultancy that helps public and private sector organisations achieve better value through expert procurement, commercial support and supplier engagement. As our business continues to grow, we're looking for an experienced and proactive Accounts Manager to join our team. This is an excellent opportunity for someone who enjoys taking ownership of the finance function, building strong relationships across the business, and ensuring financial processes run smoothly and efficiently. The Role Reporting to the senior leadership team, you will be responsible for the day-to-day financial management of the business, ensuring accurate financial records, effective credit control and timely reporting. You will play a key role in supporting the continued growth of Value Match through sound financial management and continuous process improvement. Key Responsibilities Manage the sales and purchase ledgers. Raise client invoices accurately and in line with contractual requirements. Process supplier invoices and manage payment runs. Carry out bank reconciliations and monitor company cash flow. Manage credit control and proactively chase outstanding customer payments. Prepare monthly management accounts and financial reports. Support budgeting and forecasting activities. Reconcile VAT and assist with VAT returns. Liaise with external accountants and auditors. Maintain accurate financial records using Sage Intacct and associated systems. Monitor financial performance and identify opportunities to improve efficiency. Produce reports and KPIs for senior management. Support payroll preparation by providing accurate financial information where required. Ensure compliance with financial regulations and internal controls. Continuously review and improve finance processes. About You You'll be organised, commercially aware and able to work independently while building positive relationships across the business. Essential Previous experience in a similar Accounts Manager or Finance Manager role. Strong knowledge of bookkeeping and management accounting. Experience using accounting software (Sage Intacct experience would be advantageous). Excellent Excel and Microsoft Office skills. Strong attention to detail with excellent organisational skills. Confident communicator with the ability to build relationships across all levels. Ability to manage multiple priorities and meet deadlines. Experience with credit control and cash flow management. Desirable AAT qualified or studying towards ACCA/CIMA. Experience working within a professional services or consultancy environment. Knowledge of project-based invoicing. Experience producing financial dashboards and management information. What We Offer Competitive salary. Hybrid and flexible working. Company pension. Ongoing professional development. Supportive and collaborative team environment. Opportunity to contribute to a growing and ambitious consultancy. The chance to make a real impact within a respected procurement business. We will also consider candidates who are based outside of the North East and we can also have someone working less than full time hours if it better suits the applicant. Interested? If you're looking to join a growing organisation where your financial expertise will directly support business success, we'd love to hear from you. Apply today by sending your CV to Stu our Head of Resourcing.

40,000 Hybrid Working Flexible Working Hours 33 Days Annual Leave Company Pension A Quality Auditor job opportunity has become available within a well-established organisation operating across a highly regulated environment. Based in Bedfordshire, the role offers a mixture of home and office working, with occasional visits to other company locations. You'll coordinate customer audits, complete detailed reports and deliver planned internal compliance reviews. This is a client-facing role requiring a confident Quality professional who can identify compliance gaps, recommend corrective actions and support the continued improvement of the Quality Management System. Quality Auditor responsibilities include - Coordinating and hosting customer audits from preparation through to final response. Completing scheduled internal reviews and producing clear audit reports. Supporting external inspections and providing relevant quality information. Investigating non-conformances and monitoring corrective actions. Completing quality and process risk assessments. Improving procedures, work instructions, forms and training materials. Quality Auditor desirable skills and experience - At least three years' experience within an ISO-certified Quality department. Experience completing internal, customer or compliance audits. A working knowledge of Good Distribution Practice or similar regulated requirements. Experience investigating non-conformances and supporting corrective actions. Confidence communicating audit findings to customers and internal stakeholders. Lead Auditor or recognised GxP training would be advantageous. Quality Auditor benefits include - Salary of 40,000 . Hybrid working between home and the Bedfordshire office. Flexible working hours. 33 days annual leave including bank holidays. Option to purchase up to five additional days of annual leave, subject to eligibility. Employer pension contribution of 4% alongside a 5% employee contribution. Healthcare cash plan, virtual GP, life assurance and employee assistance programme. This role would suit an experienced Quality Auditor, Quality Officer, Quality Assurance Officer, Quality Systems Officer or Compliance Auditor looking for a varied position combining customer audits, internal compliance reviews, reporting and continuous improvement. If you're an experienced Quality professional looking for a client-facing position offering responsibility, flexible hours and hybrid working, apply now via the link in this Quality Auditor advert. ASC Connections Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. We are committed to equal opportunity and diversity.

The starting salary for this role is £48,698 per annum, working 36 hours per week. This is a 12-month fixed term contract or a secondment opportunity until 31.03.2027. We have an opportunity to join the Surrey Pension Team as a Pension Manager - Finance and make a significant contribution to our service. Operating with a degree of professional independence and autonomy the role will predominantly undertake operational work with some project-related work (the mix will vary according to the nature of the work). Our Offer to You: 26 days' holiday, rising to 28 days after 2 years' service and 31 days after 5 years' service Option to buy up to 10 days of additional annual leave A generous local government salary related pension Up to 5 days of carer's leave and 2 paid volunteering days per year Paternity, adoption and dependents leave An Employee Assistance Programme (EAP) to support health and wellbeing Learning and development hub where you can access a wealth of resources Wellbeing and lifestyle discounts including gym, travel, and shopping A chance to make a real difference to the lives of our residents About the Role In this role, you will lead a small team with responsibility for overseeing the financial management of the Surrey Pension Fund and delivering key operational activities. You will contribute to the delivery of the Surrey Pension Team Finance Strategy, including the preparation of the annual Pension Fund accounts and Annual Report, while ensuring that robust financial controls are in place and effectively monitoring both the service operating budget and the Fund budget. You will also support the day-to-day management of the Finance Team's workload and activities. Working closely with a wide range of stakeholders, you will build and maintain effective relationships with the Pension Fund Committee, Local Pension Board, employers, auditors, actuaries, funding managers, custodians, and the Fund pool and its partners. You will play an important role in ensuring the smooth operation and governance of the Fund, providing expert financial oversight and support across key areas of activity. A key aspect of the role will be to champion continuous improvement by identifying opportunities to enhance processes and implement digital initiatives that align with service priorities. Through this work, you will help improve operational efficiency and deliver a positive customer experience. You will embrace the Surrey Pension Team's culture of high standards, accountability and professionalism, taking pride in delivering a first-class service and ensuring excellent outcomes for customers and stakeholders alike. Shortlisting Criteria In order to be considered for shortlisting, your application will clearly evidence the following skills and align with our behaviours: Degree qualified, or significant vocational experience demonstrating development through involvement in a series of progressively more demanding relevant work/roles. Professional qualification, or able to evidence knowledge and understanding of appropriate business disciplines. Knowledge of principles, practices, policies and procedures relating to business planning and financial and organisational management. Proven written and oral communication and interpersonal skills with good negotiation and influencing skills and the ability to work collaboratively with internal and external partners/professionals. Proven problem-solving skills, and the ability to exercise high levels of initiative to devise and implement workable solutions. Previous management experience including staff supervision, development and organisational skills. To apply, we request that you submit a CV and you will be asked the following 4 questions: Describe your experience in preparing financial statements or annual accounts. What was your role and what challenges did you overcome? Describe a time when you analysed complex financial data and presented your findings to a non-financial audience. What approach did you take to ensure clarity and impact? How do you approach financial forecasting and managing risk within a large fund or organisation? Tell us about your experience managing a team within a finance function. How did you foster a culture of high performance and continuous improvement? The job advert closes at 23:59 on 31/08/2026 with interviews planned to follow. Local Government Reorganisation (LGR) Surrey County Council is undergoing Local Government Reorganisation, moving from a two-tier system to two new unitary councils in April 2027. If you are employed by Surrey on 1st April 2027, your role will transfer with current terms and conditions to one of the new organisations, supporting local devolution and greater powers for our communities. Join our dynamic team and shape the future of local government. Make a lasting impact with innovative solutions and improved services for our community. Help us build a brighter future for our residents! Our Commitment We are a disability confident employer which means if you have shared a disability on your application form and have evidenced you meet the minimum shortlisting criteria, as displayed on the advert, we guarantee you an interview. Your skills and experience truly matter to us. From application to your first day, we're committed to supporting you with any adjustments you need, we value inclusion and warmly welcome you to join and help build a workplace where everyone belongs.

Are you a Financial Accountant who enjoys being close to the detail, working at pace, and knowing your work genuinely enables something bigger. This is an exciting opportunity to join a global business enabling cutting-edge research and discovery through specialist scientific solutions and platforms. Backed by a large international parent and operating across multiple geographies, the organisation combines the structure and rigour of a listed group with the energy and agility of a smaller European operation. The finance team is going through a period of positive change, investing in capability, controls and systems and this role sits at the heart of that journey. What will the Financial Accountant role involve: Reporting into a senior finance leader, you ll take ownership for the financial accounting of multiple European entities within a fast-paced, deadline-driven environment This is a broad, hands-on position suited to someone who enjoys owning the numbers end-to-end, working closely with stakeholders, and operating within a robust, US-influenced control framework Month-end intensity, accountability and precision are part of the culture, balanced by exposure, trust and autonomy Deliver monthly, quarterly and annual closes within a fast-close environment Prepare and support statutory accounts for European entities Ensure compliance with local regulations, VAT and reporting requirements Maintain strong balance sheet integrity, reconciliations and controls Act as a key finance contact for external auditors and internal stakeholders Partner with FP&A and international finance colleagues Contribute to systems upgrades, process improvements and finance projects Play an active role in embedding best-practice financial governance About you for the role of Financial Accountant role, you ll likely be: Qualified (ACA / ACCA / CIMA or equivalent) Practice-trained or trained in a structured, reporting-led environment Strong in financial accounting, controls and statutory reporting (US GAAP) Comfortable working at pace and meeting immovable deadlines Confident operating within a global or listed-style finance framework Naturally curious, proactive and improvement-focused Previous experience in a science-led, technical or regulated environment is beneficial but not essential, mindset and capability matter most. Why join the role of Financial Accountant: Circa £65,000 base salary (flexible for the right individual) and will be dependent on experience Performance-related bonus with genuine upside Comprehensive corporate benefits Exposure to international finance operations and future progression Own end-to-end financial accounting for multiple entities Work closely with senior finance leaders and international stakeholders Operate in a high-standards, US-influenced reporting environment Be trusted to get things done, spot issues, and improve processes It s an environment that suits someone who enjoys working at pace, takes pride in accuracy, and wants to build experience in a well-structured, international finance function, without losing autonomy or impact. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.