Role Title: Finance Operations Support Duration: 3 Month initial Contract Location: Telford, Hybrid 2 days per week onsite Rate: up to 163.81 p/d Umbrella inside IR35 Role purpose / summary In this role, you will be working to support the finance & wider business operations to run effectively & efficiently, whilst being on the lookout for process improvement Key Skills/ requirements Support the day-to-day operational activities including monthly financial reporting, control and governance Reconcile third party charges, working with wider teams such as PMO, Ecosystem and suppliers to investigate and resolve discrepancies while ensuring payment terms are met. Support the client invoicing process, resolving issues that may prevent billing Produce weekly timesheet reports and communicate discrepancies to wider teams, working to resolve issues promptly. Provide balance sheet management including balance sheet reconciliations and support audit reviews. Create and set up critical business management artefacts within agreed SLA's, including finance system access requests & project code requests. Work closely with internal and external stakeholders and demonstrate effective communication. Continually identify measures to improve processes and maximise the accuracy of data published. Produce ad hoc reports and analysis to support the business to enable decision-making. Support the Finance Operations Controller on ad-hoc tasks as required and providing cover for team tasks where necessary. All profiles will be reviewed against the required skills and experience. Due to the high number of applications we will only be able to respond to successful applicants in the first instance. We thank you for your interest and the time taken to apply!
Nov 19, 2025
Contractor
Role Title: Finance Operations Support Duration: 3 Month initial Contract Location: Telford, Hybrid 2 days per week onsite Rate: up to 163.81 p/d Umbrella inside IR35 Role purpose / summary In this role, you will be working to support the finance & wider business operations to run effectively & efficiently, whilst being on the lookout for process improvement Key Skills/ requirements Support the day-to-day operational activities including monthly financial reporting, control and governance Reconcile third party charges, working with wider teams such as PMO, Ecosystem and suppliers to investigate and resolve discrepancies while ensuring payment terms are met. Support the client invoicing process, resolving issues that may prevent billing Produce weekly timesheet reports and communicate discrepancies to wider teams, working to resolve issues promptly. Provide balance sheet management including balance sheet reconciliations and support audit reviews. Create and set up critical business management artefacts within agreed SLA's, including finance system access requests & project code requests. Work closely with internal and external stakeholders and demonstrate effective communication. Continually identify measures to improve processes and maximise the accuracy of data published. Produce ad hoc reports and analysis to support the business to enable decision-making. Support the Finance Operations Controller on ad-hoc tasks as required and providing cover for team tasks where necessary. All profiles will be reviewed against the required skills and experience. Due to the high number of applications we will only be able to respond to successful applicants in the first instance. We thank you for your interest and the time taken to apply!
4-6 month interim Bristol role Interim Group Financial Controller - Bristol Start Date: December 2025 Duration: 4-6 months Pay: Competitive / Market Rate We are partnering with a leading manufacturing organisation to recruit an Interim Group Financial Controller. This is a critical role for a 4-6-month period while the business appoints a permanent hire. The Role Act as the primary point of contact for all finance matters at the Bristol site. Report directly to the Group Finance team, ensuring alignment with group policies and reporting standards. Lead and oversee a small site-based finance team, providing guidance and support. Deliver accurate and timely monthly management accounts, variance analysis, and commentary. Manage statutory reporting, compliance, and audit preparation for the site. Drive improvements in financial controls, processes, and reporting efficiency. Support budgeting and forecasting cycles, ensuring robust financial planning. Provide strategic financial insight to site leadership and contribute to decision-making. Liaise with external auditors and ensure adherence to regulatory requirements. Finance Requirements: Fully qualified accountant (ACA, ACCA, CIMA) with strong technical expertise. Proven experience in group reporting, consolidations, and multi-site operations. Strong knowledge of statutory compliance and audit processes. Ability to manage cash flow, working capital, and cost control effectively. Skilled in financial systems and Excel; experience with ERP systems is advantageous. Excellent stakeholder management and communication skills, with the ability to influence at all levels. What's on Offer Immediate start in December. Competitive day rate or equivalent market salary. Opportunity to lead finance for a key site during a pivotal period. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to the Hays Bristol senior finance team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Nov 19, 2025
Contractor
4-6 month interim Bristol role Interim Group Financial Controller - Bristol Start Date: December 2025 Duration: 4-6 months Pay: Competitive / Market Rate We are partnering with a leading manufacturing organisation to recruit an Interim Group Financial Controller. This is a critical role for a 4-6-month period while the business appoints a permanent hire. The Role Act as the primary point of contact for all finance matters at the Bristol site. Report directly to the Group Finance team, ensuring alignment with group policies and reporting standards. Lead and oversee a small site-based finance team, providing guidance and support. Deliver accurate and timely monthly management accounts, variance analysis, and commentary. Manage statutory reporting, compliance, and audit preparation for the site. Drive improvements in financial controls, processes, and reporting efficiency. Support budgeting and forecasting cycles, ensuring robust financial planning. Provide strategic financial insight to site leadership and contribute to decision-making. Liaise with external auditors and ensure adherence to regulatory requirements. Finance Requirements: Fully qualified accountant (ACA, ACCA, CIMA) with strong technical expertise. Proven experience in group reporting, consolidations, and multi-site operations. Strong knowledge of statutory compliance and audit processes. Ability to manage cash flow, working capital, and cost control effectively. Skilled in financial systems and Excel; experience with ERP systems is advantageous. Excellent stakeholder management and communication skills, with the ability to influence at all levels. What's on Offer Immediate start in December. Competitive day rate or equivalent market salary. Opportunity to lead finance for a key site during a pivotal period. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to the Hays Bristol senior finance team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Morgan McKinley (South West)
Bristol, Gloucestershire
Finance Manager Morgan McKinley is working exclusively with a leading Financial Services business based in central Bristol, to recruit a Finance Manager. The Role Reporting into the Financial Controller, you will be responsible for supporting the management of the day-to-day financial operations of the business, including ownership of the P&L and Balance Sheet and ensuring month end deadlines are hit. The role will have a broad remit, and you will be responsible for preparing and reviewing monthly management accounts, delivery and oversight of monthly, quarterly and annual finance processes, and oversight of balance sheet reconciliations. You will also have the opportunity to support with finance projects focusing on continuous improvement, and will be required to produce year-end statutory accounts and ensure regulatory and tax reporting deadlines are met. The Candidate The successful candidate will ideally be a Qualified Accountant with experience of running month end processes and producing statutory and management accounts. You will also possess experience of budgeting, forecasting and VAT returns, and a track record of driving process improvements, ideally within a Financial Services business. In return my client offers a collaborative, hybrid working environment, and this role offers the opportunity to make a real impact.
Nov 19, 2025
Full time
Finance Manager Morgan McKinley is working exclusively with a leading Financial Services business based in central Bristol, to recruit a Finance Manager. The Role Reporting into the Financial Controller, you will be responsible for supporting the management of the day-to-day financial operations of the business, including ownership of the P&L and Balance Sheet and ensuring month end deadlines are hit. The role will have a broad remit, and you will be responsible for preparing and reviewing monthly management accounts, delivery and oversight of monthly, quarterly and annual finance processes, and oversight of balance sheet reconciliations. You will also have the opportunity to support with finance projects focusing on continuous improvement, and will be required to produce year-end statutory accounts and ensure regulatory and tax reporting deadlines are met. The Candidate The successful candidate will ideally be a Qualified Accountant with experience of running month end processes and producing statutory and management accounts. You will also possess experience of budgeting, forecasting and VAT returns, and a track record of driving process improvements, ideally within a Financial Services business. In return my client offers a collaborative, hybrid working environment, and this role offers the opportunity to make a real impact.
Management Accountant job in Thirsk Your new company Management Accountant - Full-Time (Office-Based) - This role is part of a small finance team and reports directly to the Financial Controller. The position is based in Thirsk, North Yorkshire with some flexibility around working hours. Part-time arrangements may be considered. Working for a successful group of businesses that operate across a diverse portfolio, including property, investments, rural interests, and other commercial activities. The environment is varied and offers exposure to multiple sectors. Your new role Key Responsibilities: Bank and ledger reconciliations Weekly cash flow forecasting Accruals, prepayments, and monthly recharges Preparation of monthly management accounts and year-end forecasts Balance sheet reconciliations and reviews Cost analysis for department managers Preparation of VAT returns Maintenance of stock records Preparation and maintenance of fixed asset registers Assisting with budgets and forecasting Year-end accounts preparation Ad hoc duties, including some sales and purchase ledger tasks What you'll need to succeed Skills & Experience - AAT qualified or part-qualified (QBE considered)Proven experience in producing management accounts (essential)Advanced MS Excel skills (essential)Knowledge of Sage 50 Accounts and PayrollVAT experienceHighly organised, proactive, and able to prioritise workloadStrong attention to detail What you'll get in return Benefits Competitive salary (dependent on experience/qualifications).Company pension scheme, 22 days holiday plus statutory days. Staff discount scheme, Study support available. Flexible working hours (e.g., school pickups) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Nov 19, 2025
Full time
Management Accountant job in Thirsk Your new company Management Accountant - Full-Time (Office-Based) - This role is part of a small finance team and reports directly to the Financial Controller. The position is based in Thirsk, North Yorkshire with some flexibility around working hours. Part-time arrangements may be considered. Working for a successful group of businesses that operate across a diverse portfolio, including property, investments, rural interests, and other commercial activities. The environment is varied and offers exposure to multiple sectors. Your new role Key Responsibilities: Bank and ledger reconciliations Weekly cash flow forecasting Accruals, prepayments, and monthly recharges Preparation of monthly management accounts and year-end forecasts Balance sheet reconciliations and reviews Cost analysis for department managers Preparation of VAT returns Maintenance of stock records Preparation and maintenance of fixed asset registers Assisting with budgets and forecasting Year-end accounts preparation Ad hoc duties, including some sales and purchase ledger tasks What you'll need to succeed Skills & Experience - AAT qualified or part-qualified (QBE considered)Proven experience in producing management accounts (essential)Advanced MS Excel skills (essential)Knowledge of Sage 50 Accounts and PayrollVAT experienceHighly organised, proactive, and able to prioritise workloadStrong attention to detail What you'll get in return Benefits Competitive salary (dependent on experience/qualifications).Company pension scheme, 22 days holiday plus statutory days. Staff discount scheme, Study support available. Flexible working hours (e.g., school pickups) What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Anderson Recruitment Ltd
Ross-on-wye, Herefordshire
Our client, who are global market leaders in their field, are looking for a Financial Accountant to join their friendly team in Ross on Wye (Herefordshire) on a full time, permanent basis. In return, you will have access to a host of benefits including 50/50 hybrid working, flexible start/finish times, opt in health cash plan, 24 days holiday + bank holidays + ability to buy and sell additional days, free parking and more. This is a varied role, reporting to the Financial Controller, and will be responsible for a broad range of financial and accounting activities to support the effective operation of the Finance function. General Responsibilities - All treasury enquiries: raising payments, inter-company netting, bank & group correspondence and bank reconciliations - Financial accounts reconciliations and accounting, Balance sheet and P&L reconciliations - Cash forecasting - Assets and investments (cover) - Leases and insurance - Cross scope Finance/Management accounting tasks - Environmental and sustainability financial reporting - Financial accounting general enquiries - Audit assistance: year-end, interim and statutory audit - HMRC government audits and other audit requirements - Annual stock check attendance - Year End reporting and other ad hoc reporting requirements Key Attributes - Previous accounting experience OR studying one of the following qualifications AAT/CIMA/ACCA. - Previous working knowledge of SAP and SAGE would be an advantage (non-essential) Hours: 37.5h per week- flexible on start/finish times + 50/50 hybrid working option following successful completion of 6-month probation period. Salary: £26,000 - £32,000 + excellent benefits package including: - Flexible start/finish times - 50/50 hybrid working - Private medical insurance/health cash plans - 24 days holiday + bank holidays + ability to buy and sell additional holiday days - Free parking - Thorough training and ongoing development. - Enhanced maternity and paternity leave + more Please note: Whilst this role can offer hybrid work, it is not able to offer this role as fully remote, therefore candidates will be required to work all hours in-office for the entire duration of the 6 month training period , and for at least 50% of their working hours thereafter. With this in mind it is advisable that you check Ross-on-Wye is within a reasonable commute for you in order to apply.
Nov 19, 2025
Full time
Our client, who are global market leaders in their field, are looking for a Financial Accountant to join their friendly team in Ross on Wye (Herefordshire) on a full time, permanent basis. In return, you will have access to a host of benefits including 50/50 hybrid working, flexible start/finish times, opt in health cash plan, 24 days holiday + bank holidays + ability to buy and sell additional days, free parking and more. This is a varied role, reporting to the Financial Controller, and will be responsible for a broad range of financial and accounting activities to support the effective operation of the Finance function. General Responsibilities - All treasury enquiries: raising payments, inter-company netting, bank & group correspondence and bank reconciliations - Financial accounts reconciliations and accounting, Balance sheet and P&L reconciliations - Cash forecasting - Assets and investments (cover) - Leases and insurance - Cross scope Finance/Management accounting tasks - Environmental and sustainability financial reporting - Financial accounting general enquiries - Audit assistance: year-end, interim and statutory audit - HMRC government audits and other audit requirements - Annual stock check attendance - Year End reporting and other ad hoc reporting requirements Key Attributes - Previous accounting experience OR studying one of the following qualifications AAT/CIMA/ACCA. - Previous working knowledge of SAP and SAGE would be an advantage (non-essential) Hours: 37.5h per week- flexible on start/finish times + 50/50 hybrid working option following successful completion of 6-month probation period. Salary: £26,000 - £32,000 + excellent benefits package including: - Flexible start/finish times - 50/50 hybrid working - Private medical insurance/health cash plans - 24 days holiday + bank holidays + ability to buy and sell additional holiday days - Free parking - Thorough training and ongoing development. - Enhanced maternity and paternity leave + more Please note: Whilst this role can offer hybrid work, it is not able to offer this role as fully remote, therefore candidates will be required to work all hours in-office for the entire duration of the 6 month training period , and for at least 50% of their working hours thereafter. With this in mind it is advisable that you check Ross-on-Wye is within a reasonable commute for you in order to apply.
Anderson Recruitment Ltd
Ross-on-wye, Herefordshire
Our client, who are global market leaders in their field, are looking for an Accounts Assistant to join their friendly team in Ross on Wye (Herefordshire) on a full time, permanent basis. In return, you will have access to a host of benefits including 50/50 hybrid working, flexible start/finish times, opt in health cash plan, 24 days holiday + bank holidays + ability to buy and sell additional days, free parking and more. This is a varied role, reporting to the Financial Controller, and will be responsible for a broad range of financial and accounting activities to support the effective operation of the Finance function. General Responsibilities - Subsidiary accounting, involving a range of tasks from salaries, journals, accruals and prepayments, pension, reconciliations, TB, fixed assets and producing monthly accounts Subsidiary budgeting - Financial accounts reconciliations and processes - Cover of Stock reconciliations - Financial projects Financial accounting general enquiries - Audit assistance: year-end, interim and statutory audit, HMRC government audits and other audit requirements - Annual stock check attendance - Year End reporting and other ad-hoc reporting requirements Key Attributes - Previous accounting experience OR studying one of the following qualifications AAT/CIMA/ACCA - Previous working knowledge of SAP and SAGE would be an advantage (non-essential). Hours: 37.5h per week- flexible on start/finish times + 50/50 hybrid working option following successful completion of 6-month probation period. Salary: £23,900 - £32,000 + excellent benefits package including: - Flexible start/finish times - 50/50 hybrid working - Private medical insurance/health cash plans - 24 days holiday + bank holidays + ability to buy and sell additional holiday days - Free parking - Thorough training and ongoing development. - Enhanced maternity and paternity leave + more Please note: Whilst this role can offer hybrid work, it is not able to offer this role as fully remote, therefore candidates will be required to work all hours in-office for the entire duration of the 6 month training period , and for at least 50% of their working hours thereafter. With this in mind it is advisable that you check Ross-on-Wye is within a reasonable commute for you in order to apply.
Nov 19, 2025
Full time
Our client, who are global market leaders in their field, are looking for an Accounts Assistant to join their friendly team in Ross on Wye (Herefordshire) on a full time, permanent basis. In return, you will have access to a host of benefits including 50/50 hybrid working, flexible start/finish times, opt in health cash plan, 24 days holiday + bank holidays + ability to buy and sell additional days, free parking and more. This is a varied role, reporting to the Financial Controller, and will be responsible for a broad range of financial and accounting activities to support the effective operation of the Finance function. General Responsibilities - Subsidiary accounting, involving a range of tasks from salaries, journals, accruals and prepayments, pension, reconciliations, TB, fixed assets and producing monthly accounts Subsidiary budgeting - Financial accounts reconciliations and processes - Cover of Stock reconciliations - Financial projects Financial accounting general enquiries - Audit assistance: year-end, interim and statutory audit, HMRC government audits and other audit requirements - Annual stock check attendance - Year End reporting and other ad-hoc reporting requirements Key Attributes - Previous accounting experience OR studying one of the following qualifications AAT/CIMA/ACCA - Previous working knowledge of SAP and SAGE would be an advantage (non-essential). Hours: 37.5h per week- flexible on start/finish times + 50/50 hybrid working option following successful completion of 6-month probation period. Salary: £23,900 - £32,000 + excellent benefits package including: - Flexible start/finish times - 50/50 hybrid working - Private medical insurance/health cash plans - 24 days holiday + bank holidays + ability to buy and sell additional holiday days - Free parking - Thorough training and ongoing development. - Enhanced maternity and paternity leave + more Please note: Whilst this role can offer hybrid work, it is not able to offer this role as fully remote, therefore candidates will be required to work all hours in-office for the entire duration of the 6 month training period , and for at least 50% of their working hours thereafter. With this in mind it is advisable that you check Ross-on-Wye is within a reasonable commute for you in order to apply.
Financial Reporting Analyst - Energy Business Your new company You will be working for a-name brand energy business based in Central London with offices worldwide. Your new role You will sit within the controllership team and focus on the review of accruals and payments. Additionally, you will help produce monthly/quarterly financial reports and assist with ad hoc analysis and presentations to the board. A large part of this role is analysis focussed, so a good understanding of Excel is needed. What you'll need to succeed You are qualified within a Top 10 practice and ideally have 1-3 years of post-qualification experience. If you have audited energy / infrastructure clients within practice, that is also desirable. What you'll get in return Working for a name-branded company Flexible working hours with an excellent hybrid model What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Nov 19, 2025
Seasonal
Financial Reporting Analyst - Energy Business Your new company You will be working for a-name brand energy business based in Central London with offices worldwide. Your new role You will sit within the controllership team and focus on the review of accruals and payments. Additionally, you will help produce monthly/quarterly financial reports and assist with ad hoc analysis and presentations to the board. A large part of this role is analysis focussed, so a good understanding of Excel is needed. What you'll need to succeed You are qualified within a Top 10 practice and ideally have 1-3 years of post-qualification experience. If you have audited energy / infrastructure clients within practice, that is also desirable. What you'll get in return Working for a name-branded company Flexible working hours with an excellent hybrid model What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Management Accountant Your new company Management Accountant Belfast Reports to: Financial Controller Your new role Support the Financial Controller across financial and commercial activities. Work with multiple entities in different jurisdictions, requiring strong accounting and commercial skills. Key Responsibilities Month-end close for Ireland Publishing division Prepare monthly, quarterly, and annual financial/business reports Balance sheet reconciliations across multiple entities Assist with year-end audit and tax compliance Monitor operational costs and identify savings opportunities Ad-hoc financial modelling Maintain monthly financial controls Produce rolling forecasts and annual budgets Other duties as assigned What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) Minimum 3 years post-qualification experience Proven ability to deliver accurate, timely financial outputs Skills & Attributes Technical: Strong numerical and analytical skills Month-end accounts preparation and variance analysis Commercial acumen Communication and negotiation skills Personal: Empathetic, adaptable, proactive Strong relationship-building and problem-solving skills What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Elaine McCullagh on If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
Nov 19, 2025
Seasonal
Management Accountant Your new company Management Accountant Belfast Reports to: Financial Controller Your new role Support the Financial Controller across financial and commercial activities. Work with multiple entities in different jurisdictions, requiring strong accounting and commercial skills. Key Responsibilities Month-end close for Ireland Publishing division Prepare monthly, quarterly, and annual financial/business reports Balance sheet reconciliations across multiple entities Assist with year-end audit and tax compliance Monitor operational costs and identify savings opportunities Ad-hoc financial modelling Maintain monthly financial controls Produce rolling forecasts and annual budgets Other duties as assigned What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) Minimum 3 years post-qualification experience Proven ability to deliver accurate, timely financial outputs Skills & Attributes Technical: Strong numerical and analytical skills Month-end accounts preparation and variance analysis Commercial acumen Communication and negotiation skills Personal: Empathetic, adaptable, proactive Strong relationship-building and problem-solving skills What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Elaine McCullagh on If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #
I have been retained by a fast-growing services business based in the Wigan area. My client is looking to strengthen its finance team due to growth Reporting to the CFO this role is for an experienced Financial Controller looking to further their career. You will be qualified and have worked within a services-based business and be looking for a role that will give you an opportunity to come into a well-established business and make your own stamp. My client works within the UK offer a service that supports businesses. Main responsibilities will be: Monthly management reporting in line with the business timetable Financial and regulatory compliance along with HMRC compliance Build robust relationships will all stakeholders and departments. Managing the external audit in collaboration with the CFO Systems support. The role will involve: Preparation of monthly management information and annual financial statements. Developing a robust internal control environment to ensure timely, accurate reporting. Preparation and submission of VAT returns Producing cashflow forecasts Tracking and posting month end journals Manage the development of budgets and forecasts for the company. Working with the CFO to produce Management Information and Analysis Assisting in the annual budgeting process, and reforecasts Constant monitoring of processes to ensure maximum productivity within the finance team. You day-to day activities will include: Preparing monthly management accounts Leading the month-end process and presenting stakeholders Providing a commercial insight - including profitability analysis and tender support Supporting the M&A processes when needed Overseeing reconciliations and ensuring robust financial controls Preparing VAT returns, audit information and investor reports Collating information for the management of the budgets and forecasts Management of the systems used within the finance team - ensuring that they are being used to their maximum capabilities. Qualifications/Experience needed: Fully Qualified CIMA/ACCA or ACA with a minimum of 2-3 years PQE Be robust and open to change as this business grows. Previous experience in a similar role Experience of statutory accounting Experience of working within an owner managed larger SME would be an advantage. Ability to multitask and be a self-starter. Process driven with experience implementation to manage growth. Strong IT skills including Excel. This role offered an excellent package, along with progression and development for the right candidate. This role will offer hybrid working.
Nov 19, 2025
Full time
I have been retained by a fast-growing services business based in the Wigan area. My client is looking to strengthen its finance team due to growth Reporting to the CFO this role is for an experienced Financial Controller looking to further their career. You will be qualified and have worked within a services-based business and be looking for a role that will give you an opportunity to come into a well-established business and make your own stamp. My client works within the UK offer a service that supports businesses. Main responsibilities will be: Monthly management reporting in line with the business timetable Financial and regulatory compliance along with HMRC compliance Build robust relationships will all stakeholders and departments. Managing the external audit in collaboration with the CFO Systems support. The role will involve: Preparation of monthly management information and annual financial statements. Developing a robust internal control environment to ensure timely, accurate reporting. Preparation and submission of VAT returns Producing cashflow forecasts Tracking and posting month end journals Manage the development of budgets and forecasts for the company. Working with the CFO to produce Management Information and Analysis Assisting in the annual budgeting process, and reforecasts Constant monitoring of processes to ensure maximum productivity within the finance team. You day-to day activities will include: Preparing monthly management accounts Leading the month-end process and presenting stakeholders Providing a commercial insight - including profitability analysis and tender support Supporting the M&A processes when needed Overseeing reconciliations and ensuring robust financial controls Preparing VAT returns, audit information and investor reports Collating information for the management of the budgets and forecasts Management of the systems used within the finance team - ensuring that they are being used to their maximum capabilities. Qualifications/Experience needed: Fully Qualified CIMA/ACCA or ACA with a minimum of 2-3 years PQE Be robust and open to change as this business grows. Previous experience in a similar role Experience of statutory accounting Experience of working within an owner managed larger SME would be an advantage. Ability to multitask and be a self-starter. Process driven with experience implementation to manage growth. Strong IT skills including Excel. This role offered an excellent package, along with progression and development for the right candidate. This role will offer hybrid working.
Your new company An internationally focused business is seeking an experienced Interim Group Financial Controller to lead its financial reporting and consolidation activities. Operating in a fast-paced, regulated environment, this role will enable the business to meet the listed deadlines and support shareholders. Your new role This is a 6-month interim opportunity to Take ownership of group-level financial reporting Audit coordination Technical accounting under IFRS. Preparing consolidated financial statements Supporting strategic decision-making through advanced financial modelling and scenario analysis. This role requires someone who can hit the ground running and deliver high-quality results under pressure. What you'll need to succeed ACA qualified accountant with at least considerable years' post-qualification experience Essential: Prior experience in industry-based PLC reporting Strong technical knowledge of IFRS and UK GAAP Proven ability to manage audits, consolidations, and complex financial processes Advanced financial modelling and forecasting skills A collaborative, detail-oriented approach with the ability to meet tight deadlines What to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Nov 19, 2025
Contractor
Your new company An internationally focused business is seeking an experienced Interim Group Financial Controller to lead its financial reporting and consolidation activities. Operating in a fast-paced, regulated environment, this role will enable the business to meet the listed deadlines and support shareholders. Your new role This is a 6-month interim opportunity to Take ownership of group-level financial reporting Audit coordination Technical accounting under IFRS. Preparing consolidated financial statements Supporting strategic decision-making through advanced financial modelling and scenario analysis. This role requires someone who can hit the ground running and deliver high-quality results under pressure. What you'll need to succeed ACA qualified accountant with at least considerable years' post-qualification experience Essential: Prior experience in industry-based PLC reporting Strong technical knowledge of IFRS and UK GAAP Proven ability to manage audits, consolidations, and complex financial processes Advanced financial modelling and forecasting skills A collaborative, detail-oriented approach with the ability to meet tight deadlines What to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Exciting finance opportunity for a start-up in Central Bristol Job Title: Financial ControllerReports to: Founders / Senior Leadership TeamLocation: Bristol (with occasional travel to project sites)Employment Type: Full-time (standard hours are 10:00-18:00- flexibility)Office based in central Bristol (no parking) 4 days in/ 1-day WFH available We're looking for a commercially savvy, detail-driven Financial Controller to take ownership of the financial operations for this Bristol start-up (you will be the first finance hire), ensuring the business has the insight, structure, and control needed to support continued growth in the UK and internationally. Role Overview:The Financial Controller will ensure financial accuracy and drive commercial success. You'll manage financial reporting, budgeting, forecasting, cash flow, payroll, compliance, and financial controls while also actively looking ahead to ensure the business is structured for sustainable profitability.This includes monitoring and improving project-level financial tracking, ensuring every activation is profitable, and working closely with the leadership team to identify growth opportunities, efficiencies, and risks before they impact the bottom line. Skills & ExperienceQualified accountant (ACA / ACCA / CIMA) or equivalent.Minimum 5 years' experience in financial management or controller roles.Proven ability to managing a small teamAdvanced proficiency in Xero, including payroll, project tracking, reporting, and integrations.Proven ability to manage both business-level and project-level profitability.Strong understanding of UK accounting, tax, and payroll compliance.Advanced Excel and financial modelling skills.Desirable:Experience in creative industries.Familiarity with multi-entity / international financial operations.Experience implementing financial systems for project profitability tracking.Personal AttributesCommercially minded with strong business acumen.Forward-looking and proactive, with a focus on driving profitability.Exceptional attention to detail without losing sight of the bigger picture.Strong communication skills - able to translate financials into actionable strategies.Collaborative and approachable, with the ability to work cross-functionally. Key ResponsibilitiesFinancial Management & ReportingPrepare accurate monthly, quarterly, and annual management accounts via Xero.Oversee budgeting and forecasting, including profit projections at both company and project level.Develop and maintain clear dashboards and financial reports for senior management.Produce and present commercial insights, highlighting opportunities for increased profitability.Cash Flow, Payroll & Cost ControlMonitor and manage company cash flow, ensuring adequate liquidity for operations and growth.Lead cost control initiatives across the business, driving efficiencies without compromising delivery.Oversee end-to-end payroll for all employees, freelancers, and contractors via Xero Payroll (or integrated system), ensuring accuracy and compliance with UK payroll legislation.Manage pension contributions, holiday pay, and statutory payments in line with regulations.Oversee debtor/creditor control within Xero and with suppliersManage all insurance requirements for the businessProject Profitability & TrackingImplement robust financial tracking for each activation/project and production element from quote to completion.Monitor actual vs forecasted costs in real time, flagging risks and opportunities early.Partner with project managers to ensure all jobs meet or exceed profitability targets.Analyse past project performance to improve future pricing, quoting, and budgeting accuracy.Compliance & GovernanceEnsure compliance with HMRC regulations, VAT, PAYE, Corporation Tax, and all statutory requirements.Liaise with external accountants, auditors, and advisors.Maintain internal financial controls and risk management processes.Systems & Process ImprovementMaximise Xero's capabilities, including reporting, project tracking, payroll, and integrations with add-on tools.Identify and implement systems to automate and improve financial processes.Train internal teams on finance processes and profitability awareness. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to Charles Maidment from the Hays Bristol finance team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Nov 19, 2025
Contractor
Exciting finance opportunity for a start-up in Central Bristol Job Title: Financial ControllerReports to: Founders / Senior Leadership TeamLocation: Bristol (with occasional travel to project sites)Employment Type: Full-time (standard hours are 10:00-18:00- flexibility)Office based in central Bristol (no parking) 4 days in/ 1-day WFH available We're looking for a commercially savvy, detail-driven Financial Controller to take ownership of the financial operations for this Bristol start-up (you will be the first finance hire), ensuring the business has the insight, structure, and control needed to support continued growth in the UK and internationally. Role Overview:The Financial Controller will ensure financial accuracy and drive commercial success. You'll manage financial reporting, budgeting, forecasting, cash flow, payroll, compliance, and financial controls while also actively looking ahead to ensure the business is structured for sustainable profitability.This includes monitoring and improving project-level financial tracking, ensuring every activation is profitable, and working closely with the leadership team to identify growth opportunities, efficiencies, and risks before they impact the bottom line. Skills & ExperienceQualified accountant (ACA / ACCA / CIMA) or equivalent.Minimum 5 years' experience in financial management or controller roles.Proven ability to managing a small teamAdvanced proficiency in Xero, including payroll, project tracking, reporting, and integrations.Proven ability to manage both business-level and project-level profitability.Strong understanding of UK accounting, tax, and payroll compliance.Advanced Excel and financial modelling skills.Desirable:Experience in creative industries.Familiarity with multi-entity / international financial operations.Experience implementing financial systems for project profitability tracking.Personal AttributesCommercially minded with strong business acumen.Forward-looking and proactive, with a focus on driving profitability.Exceptional attention to detail without losing sight of the bigger picture.Strong communication skills - able to translate financials into actionable strategies.Collaborative and approachable, with the ability to work cross-functionally. Key ResponsibilitiesFinancial Management & ReportingPrepare accurate monthly, quarterly, and annual management accounts via Xero.Oversee budgeting and forecasting, including profit projections at both company and project level.Develop and maintain clear dashboards and financial reports for senior management.Produce and present commercial insights, highlighting opportunities for increased profitability.Cash Flow, Payroll & Cost ControlMonitor and manage company cash flow, ensuring adequate liquidity for operations and growth.Lead cost control initiatives across the business, driving efficiencies without compromising delivery.Oversee end-to-end payroll for all employees, freelancers, and contractors via Xero Payroll (or integrated system), ensuring accuracy and compliance with UK payroll legislation.Manage pension contributions, holiday pay, and statutory payments in line with regulations.Oversee debtor/creditor control within Xero and with suppliersManage all insurance requirements for the businessProject Profitability & TrackingImplement robust financial tracking for each activation/project and production element from quote to completion.Monitor actual vs forecasted costs in real time, flagging risks and opportunities early.Partner with project managers to ensure all jobs meet or exceed profitability targets.Analyse past project performance to improve future pricing, quoting, and budgeting accuracy.Compliance & GovernanceEnsure compliance with HMRC regulations, VAT, PAYE, Corporation Tax, and all statutory requirements.Liaise with external accountants, auditors, and advisors.Maintain internal financial controls and risk management processes.Systems & Process ImprovementMaximise Xero's capabilities, including reporting, project tracking, payroll, and integrations with add-on tools.Identify and implement systems to automate and improve financial processes.Train internal teams on finance processes and profitability awareness. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or reach out to Charles Maidment from the Hays Bristol finance team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Sewell Wallis is extremely excited to be working with a leading law firm who are based in the heart of Edinburgh, Scotland. Due to expansion, they're looking to recruit a Legal Secretary. This Legal Secretary role will provide a high-quality and efficient secretarial service to partners, fee earners and trainee solicitors. What will you be doing? Amending and formatting agreements/documents as required Diary and email management for your Partners and fee earners Organising meetings and travel arrangements Copy-typing and digital dictation as required Assisting with Billing/Finance tasks Managing workflow to the Document & Design Centre, Print Room, etc, as required; proactively taking steps to ensure work is returned within required timescales Handling client enquiries as and when required Processing expenses on Chrome River promptly Liaison with Business Development, Marketing, Events and Finance Teams with a view to supporting them on specific team-based tasks What skills are we looking for? Previous experience as a legal secretary Previous experience in a legal environment Excellent IT skills Able to work in a fast-paced environment What's in it for you? Working from home a few days per week. Cycle to work scheme. 50% towards your gym membership. Bonus scheme. 25 days holiday. Loyalty awards. Apply for this role below, or for more information, contact Lewis Walker. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Nov 19, 2025
Full time
Sewell Wallis is extremely excited to be working with a leading law firm who are based in the heart of Edinburgh, Scotland. Due to expansion, they're looking to recruit a Legal Secretary. This Legal Secretary role will provide a high-quality and efficient secretarial service to partners, fee earners and trainee solicitors. What will you be doing? Amending and formatting agreements/documents as required Diary and email management for your Partners and fee earners Organising meetings and travel arrangements Copy-typing and digital dictation as required Assisting with Billing/Finance tasks Managing workflow to the Document & Design Centre, Print Room, etc, as required; proactively taking steps to ensure work is returned within required timescales Handling client enquiries as and when required Processing expenses on Chrome River promptly Liaison with Business Development, Marketing, Events and Finance Teams with a view to supporting them on specific team-based tasks What skills are we looking for? Previous experience as a legal secretary Previous experience in a legal environment Excellent IT skills Able to work in a fast-paced environment What's in it for you? Working from home a few days per week. Cycle to work scheme. 50% towards your gym membership. Bonus scheme. 25 days holiday. Loyalty awards. Apply for this role below, or for more information, contact Lewis Walker. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
General Manager - Automotive De-Fleet Site (Overseeing the Bodyshop Mangers) 75,000 Base Salary Newark on Trent Fantastic opportunity to lead large automotive de-fleet site. Monday - Friday Permanent position Candidates must have similar experience within a large de-fleet or accident repair centre. Access a portion of your earnings in advance every month Leading name in the industry Please contact Rochelle on (phone number removed) for more information If you're an experienced General Manager looking for a fresh challenge, this could be a great fit. This is a chance to take the lead a site that is still growing, overseeing up to 200 employees at its peak. My client is one that's backed by renowned manufacturer approvals and equipped with modern, high-tech kit to help you and your team deliver top-quality work. You'll be someone who knows how to run a smooth, efficient site and bodyshop with a strong handle on both people and process. You'll be joining a business that really understands the automotive repair market. It's a stable, supportive environment where career growth is encouraged and your contribution will be genuinely valued. General Manager (Would suit an experienced Bodyshop Manager) Overseeing the performance of the sites ensuring efficient production and accurate forecasting Reporting of management information to include production levels, parts, paint and staffing levels Effectively manage Bodyshop Managers assisting them with the day to day running of their sites ensuring the production targets are met and colleagues at those sites and supported and managed in line with company's policies, procedures and best practice. Working closely with the Bodyshop Managers to ensure consistent performance management and development of colleagues. To strengthen the overall capability of the company, work closely with Bodyshop Managers on identifying and growing talent. You'll have full responsibility for the day-to-day running of the site - everything from health & safety and financial performance to customer satisfaction and team morale. That includes setting targets, monitoring KPIs, and ensuring work is completed efficiently, safely, and to the highest standards. Strong leadership, a sharp eye on costs and productivity, and the ability to deal with any issues are all part of the package. In short, this is a hands-on leadership role where your impact will be felt across the entire business IND123 If you would like to discuss the Automotive General manager position in more detail, then please call Rochelle at Clear Automotive on (phone number removed) for a confidential chat. We are also looking for candidates with the following skill sets: Panel Beater, Panel Technician, Bodyshop MET, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Production Manager, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Manager, Regional and General Manager, Service Advisor, Service Manager, Parts Advisor, Parts Manager and more.
Nov 19, 2025
Full time
General Manager - Automotive De-Fleet Site (Overseeing the Bodyshop Mangers) 75,000 Base Salary Newark on Trent Fantastic opportunity to lead large automotive de-fleet site. Monday - Friday Permanent position Candidates must have similar experience within a large de-fleet or accident repair centre. Access a portion of your earnings in advance every month Leading name in the industry Please contact Rochelle on (phone number removed) for more information If you're an experienced General Manager looking for a fresh challenge, this could be a great fit. This is a chance to take the lead a site that is still growing, overseeing up to 200 employees at its peak. My client is one that's backed by renowned manufacturer approvals and equipped with modern, high-tech kit to help you and your team deliver top-quality work. You'll be someone who knows how to run a smooth, efficient site and bodyshop with a strong handle on both people and process. You'll be joining a business that really understands the automotive repair market. It's a stable, supportive environment where career growth is encouraged and your contribution will be genuinely valued. General Manager (Would suit an experienced Bodyshop Manager) Overseeing the performance of the sites ensuring efficient production and accurate forecasting Reporting of management information to include production levels, parts, paint and staffing levels Effectively manage Bodyshop Managers assisting them with the day to day running of their sites ensuring the production targets are met and colleagues at those sites and supported and managed in line with company's policies, procedures and best practice. Working closely with the Bodyshop Managers to ensure consistent performance management and development of colleagues. To strengthen the overall capability of the company, work closely with Bodyshop Managers on identifying and growing talent. You'll have full responsibility for the day-to-day running of the site - everything from health & safety and financial performance to customer satisfaction and team morale. That includes setting targets, monitoring KPIs, and ensuring work is completed efficiently, safely, and to the highest standards. Strong leadership, a sharp eye on costs and productivity, and the ability to deal with any issues are all part of the package. In short, this is a hands-on leadership role where your impact will be felt across the entire business IND123 If you would like to discuss the Automotive General manager position in more detail, then please call Rochelle at Clear Automotive on (phone number removed) for a confidential chat. We are also looking for candidates with the following skill sets: Panel Beater, Panel Technician, Bodyshop MET, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Production Manager, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Manager, Regional and General Manager, Service Advisor, Service Manager, Parts Advisor, Parts Manager and more.
Accounts Assistant South Leicestershire Full-Time £26,000 £28,000 DOE Office-based THE ROLE RECfinancial is working in partnership with a long-established SME based in South Leicester, as they look to recruit a talented Accounts Assistant . on a permanent basis. Reporting into the Financial Controller, we're looking for an experienced, detail drive individual. YOUR DAY-TO-DAY Accounts Payable Accounts Receivable Reconciliations WHO WE RE LOOKING FOR Solid experience in a hands-on accounting role Detail-driven, organised and proactive Comfortable working independently Confident with accounting systems and general IT THE PACKAGE Permanent role £26,000 £28,000 (depending on experience) Supportive, friendly SME environment, highly experienced FC. For more information please apply with your latest CV or call Simon at RECfinancial for a confidential conversation. INDSH
Nov 19, 2025
Full time
Accounts Assistant South Leicestershire Full-Time £26,000 £28,000 DOE Office-based THE ROLE RECfinancial is working in partnership with a long-established SME based in South Leicester, as they look to recruit a talented Accounts Assistant . on a permanent basis. Reporting into the Financial Controller, we're looking for an experienced, detail drive individual. YOUR DAY-TO-DAY Accounts Payable Accounts Receivable Reconciliations WHO WE RE LOOKING FOR Solid experience in a hands-on accounting role Detail-driven, organised and proactive Comfortable working independently Confident with accounting systems and general IT THE PACKAGE Permanent role £26,000 £28,000 (depending on experience) Supportive, friendly SME environment, highly experienced FC. For more information please apply with your latest CV or call Simon at RECfinancial for a confidential conversation. INDSH
Portfolio Credit Control are exclusively partnered with a forward thinking, major player within the media space. This globally recognised organisation is organically growing the Credit function, and we are actively looking to speak with Senior Credit Controllers who have a customer focused approach. This is an excellent opportunity for someone who has 5+ years' experience working within a fast paced, ever-changing environment. Job Description Working alongside the Credit and Collections Manager, you will operate with autonomy and be responsible for managing credit control functions, ensuring compliance with company policies, and liaising with internal teams to complete customer vendor forms. You'll have plenty of contact with a high-profile client base and have the chance to bring your ideas for innovation to the function. This role demands excellent organisational skills, attention to detail, and the ability to prioritise tasks based on business needs and targets. Key Responsibilities Monitor and manage outstanding customer accounts to ensure timely payment of invoices and conduct regular follow-ups via phone and email from the date of invoice Manage a portfolio of key top accounts and work to monthly targets based on cash collection and aging of invoices Work closely with various internal teams, including sales, brand finance, Global Business Services, and customer service to resolve issues related to credit control Partner with key stakeholders and present reports to them regularly Ensure all forms and related documentation comply with company policies and regulatory requirements Act as a first point of escalation on issues flagged by the team or business stakeholders Conduct compliance checks for FX and bank charge write-offs, preparing and sending reports for approval Monitor and resolve shortfalls and unallocated cash throughout the month Review pending refunds to ensure week-on-week progress Handle first-stage troubleshooting for card payments and send manual payment links where needed Action chargebacks as required and participate in testing for new product launches Identify and implement creative ways to enhance credit control processes and procedures Collate event feedback and drive action points with relevant teams Train temporary team members on credit control processes and procedures Why this role? Be part of a truly global company with operations across continents Work on a variety of products and brands in a fast-paced environment Opportunity to travel to exciting global events and exhibitions Develop your career within a diverse, market-leading organisation Qualifications Proven experience in credit control, you should be able to evidence great commercial performance against metrics and targets. Strong understanding of compliance and regulatory requirements related to credit control Experience working with multiple product ledgers Excellent attention to detail and organisational skills Strong communication skills, both written and verbal Confident working with financial data and reporting, financial systems and software Proficiency in Microsoft Excel, including pivot tables and VLOOKUP functions Ability to work independently and as part of a team Confidence presenting to senior stakeholders Commercial awareness 50555BR INDCC
Nov 19, 2025
Full time
Portfolio Credit Control are exclusively partnered with a forward thinking, major player within the media space. This globally recognised organisation is organically growing the Credit function, and we are actively looking to speak with Senior Credit Controllers who have a customer focused approach. This is an excellent opportunity for someone who has 5+ years' experience working within a fast paced, ever-changing environment. Job Description Working alongside the Credit and Collections Manager, you will operate with autonomy and be responsible for managing credit control functions, ensuring compliance with company policies, and liaising with internal teams to complete customer vendor forms. You'll have plenty of contact with a high-profile client base and have the chance to bring your ideas for innovation to the function. This role demands excellent organisational skills, attention to detail, and the ability to prioritise tasks based on business needs and targets. Key Responsibilities Monitor and manage outstanding customer accounts to ensure timely payment of invoices and conduct regular follow-ups via phone and email from the date of invoice Manage a portfolio of key top accounts and work to monthly targets based on cash collection and aging of invoices Work closely with various internal teams, including sales, brand finance, Global Business Services, and customer service to resolve issues related to credit control Partner with key stakeholders and present reports to them regularly Ensure all forms and related documentation comply with company policies and regulatory requirements Act as a first point of escalation on issues flagged by the team or business stakeholders Conduct compliance checks for FX and bank charge write-offs, preparing and sending reports for approval Monitor and resolve shortfalls and unallocated cash throughout the month Review pending refunds to ensure week-on-week progress Handle first-stage troubleshooting for card payments and send manual payment links where needed Action chargebacks as required and participate in testing for new product launches Identify and implement creative ways to enhance credit control processes and procedures Collate event feedback and drive action points with relevant teams Train temporary team members on credit control processes and procedures Why this role? Be part of a truly global company with operations across continents Work on a variety of products and brands in a fast-paced environment Opportunity to travel to exciting global events and exhibitions Develop your career within a diverse, market-leading organisation Qualifications Proven experience in credit control, you should be able to evidence great commercial performance against metrics and targets. Strong understanding of compliance and regulatory requirements related to credit control Experience working with multiple product ledgers Excellent attention to detail and organisational skills Strong communication skills, both written and verbal Confident working with financial data and reporting, financial systems and software Proficiency in Microsoft Excel, including pivot tables and VLOOKUP functions Ability to work independently and as part of a team Confidence presenting to senior stakeholders Commercial awareness 50555BR INDCC
Job Introduction The Role We're seeking an accomplished Group Financial Controller to lead our financial reporting and control functions - a pivotal role shaping how we manage, transform and future-proof our finances . This is an exciting opportunity for a technically strong, commercially minded and people-focused finance leader who's ready to drive transformation and make a tangible social impact . Reporting to the Head of Finance, you'll oversee financial accounting, statutory reporting, and compliance . You'll lead a high-performing team, strengthen financial controls, and drive forward automation and digital transformation to enhance efficiency and insight . You'll also be a strategic business partner across the organisation - supporting projects, shaping financial strategy and ensuring Turning Point remains financially resilient and future-ready . It's a hybrid role with 1-2 days based in our Manchester office. Key Role Accountabilities Financial Leadership & Transformation - Through championing Turning Point's values, you will lead continuous improvement in the finance control function and support delivery of the rolling three-year financial strategy. You will play a key role in driving efficiency through digital tools, automation, and streamlined processes. Technical & Regulatory Excellence - You will take the lead in month-end close, statutory accounts preparation and maintain our compliance with accounting, tax and audit standards. You will be our senior subject matter expert on VAT, pensions and regulatory reporting. Reporting & Insight - Use your expertise to deliver timely, accurate financial statements and management information, delivering meaningful insight to develop how we use data and reporting to enhance transparency, decision- making and operational performance. Stakeholder Management - Make an impact through building trusted relationships with auditors, pension advisers, insurers, banks and regulators. You will act as a key business partner with internal stakeholders to ensure sound financial decisions. Risk & Governance - Be instrumental in upholding robust internal controls, leading audits, manage compliance and supporting organisational fraud prevention. Leadership & Development - Empower your team through inspiring, coaching and developing them to deliver excellence and foster a culture of learning, accountability and innovation. About You You'll be a qualified accountant (ACA, ACCA, CIMA or equivalent) with significant experience leading financial accounting or transactional teams . You will bring technical depth, commercial acumen and a track record of driving successful transformation. You'll also have: At least 5 years in a senior finance role Expertise in technical accounting, financial controls and reporting Experience leading change and implementing automation or new systems Knowledge of defined benefit pension schemes Strong leadership and stakeholder management skills (Desirable) Experience in the health or social care sector Why Join Us? As a leading health and social care provider with more than 300 locations across England, we take real pride in the services we offer . We run all of our services on a not-for-profit basis; instead, we invest every penny back into our services and people . We never stop believing in change for the better, and we work constantly to improve the lives of the people we support . What Benefits Will I Receive? We know reward looks different to each person and so whether its ways to make your money go further, a culture supporting recognition and celebration, or opportunities to boost your career - we want to support you in every way we can with our total reward package . You will get 34 days' paid holiday a year, increasing with each year of service up to 36 days. Plus the option to buy additional holidays and spread the cost. Join our team and discover the comprehensive benefits we offer by following the link below to explore all the exciting perks available to our employees . Turning Point Benefits Ready to make an impact? If you're a forward-thinking finance leader who thrives on challenge and purpose, we'd love to hear from you. Apply now and help shape a financially sustainable future for Turning Point. We reserve the right to close this advert early if we are able to appoint to the vacancy before the advertised closing date . Turning Point Attached documents Role Profile - Group Financial Controller - Oct 25.docx Apply
Nov 18, 2025
Full time
Job Introduction The Role We're seeking an accomplished Group Financial Controller to lead our financial reporting and control functions - a pivotal role shaping how we manage, transform and future-proof our finances . This is an exciting opportunity for a technically strong, commercially minded and people-focused finance leader who's ready to drive transformation and make a tangible social impact . Reporting to the Head of Finance, you'll oversee financial accounting, statutory reporting, and compliance . You'll lead a high-performing team, strengthen financial controls, and drive forward automation and digital transformation to enhance efficiency and insight . You'll also be a strategic business partner across the organisation - supporting projects, shaping financial strategy and ensuring Turning Point remains financially resilient and future-ready . It's a hybrid role with 1-2 days based in our Manchester office. Key Role Accountabilities Financial Leadership & Transformation - Through championing Turning Point's values, you will lead continuous improvement in the finance control function and support delivery of the rolling three-year financial strategy. You will play a key role in driving efficiency through digital tools, automation, and streamlined processes. Technical & Regulatory Excellence - You will take the lead in month-end close, statutory accounts preparation and maintain our compliance with accounting, tax and audit standards. You will be our senior subject matter expert on VAT, pensions and regulatory reporting. Reporting & Insight - Use your expertise to deliver timely, accurate financial statements and management information, delivering meaningful insight to develop how we use data and reporting to enhance transparency, decision- making and operational performance. Stakeholder Management - Make an impact through building trusted relationships with auditors, pension advisers, insurers, banks and regulators. You will act as a key business partner with internal stakeholders to ensure sound financial decisions. Risk & Governance - Be instrumental in upholding robust internal controls, leading audits, manage compliance and supporting organisational fraud prevention. Leadership & Development - Empower your team through inspiring, coaching and developing them to deliver excellence and foster a culture of learning, accountability and innovation. About You You'll be a qualified accountant (ACA, ACCA, CIMA or equivalent) with significant experience leading financial accounting or transactional teams . You will bring technical depth, commercial acumen and a track record of driving successful transformation. You'll also have: At least 5 years in a senior finance role Expertise in technical accounting, financial controls and reporting Experience leading change and implementing automation or new systems Knowledge of defined benefit pension schemes Strong leadership and stakeholder management skills (Desirable) Experience in the health or social care sector Why Join Us? As a leading health and social care provider with more than 300 locations across England, we take real pride in the services we offer . We run all of our services on a not-for-profit basis; instead, we invest every penny back into our services and people . We never stop believing in change for the better, and we work constantly to improve the lives of the people we support . What Benefits Will I Receive? We know reward looks different to each person and so whether its ways to make your money go further, a culture supporting recognition and celebration, or opportunities to boost your career - we want to support you in every way we can with our total reward package . You will get 34 days' paid holiday a year, increasing with each year of service up to 36 days. Plus the option to buy additional holidays and spread the cost. Join our team and discover the comprehensive benefits we offer by following the link below to explore all the exciting perks available to our employees . Turning Point Benefits Ready to make an impact? If you're a forward-thinking finance leader who thrives on challenge and purpose, we'd love to hear from you. Apply now and help shape a financially sustainable future for Turning Point. We reserve the right to close this advert early if we are able to appoint to the vacancy before the advertised closing date . Turning Point Attached documents Role Profile - Group Financial Controller - Oct 25.docx Apply
Vehicle Paint Sprayer Glasgow 45,000 OTE 55,000 Experience in the job is essential Multiskilled Paint and Cosmetic Panel required Accident Repair centre, Monday to Friday, Flexible start and finish times ) Excellent working conditions 29 days annual leave, rising with years of service, private Healthcare plan, progression available, expanding company. Manufacturer approved and BSI Bodyshop Immediate Starts Permanent role For more information, please call Callum on: (phone number removed) ATA Vehicle Paint Sprayer - We currently have a great opportunity for an experienced Vehicle Paint Sprayer from either bodyshop or Accident repair background, to join an accident repair centre, who are very well recognised in the industry. Our client has a wealth of experience within the industry and with ongoing growth, you will find yourself in secure and financially stable employment, as well as working for a leader within the field. The Job: Vehicle Paint Sprayer / Vehicle Painter Painting damaged vehicles that have been repaired to a high standard Be conversant in the up-to-date water based paints systems Prepare vehicles to be painted by hand or machine Mix and match paint by eye or by using computer technology to ensure correct colour match Apply primer and finishing coats using spray guns and rub down surfaces between coats Touch up paintwork and apply polish to vehicles Knowledge of blending paintwork essential Remove masking papers before waxing and polishing finished paintwork Treat vehicles with rust-proofing chemicals. Paint spraying the entire vehicle Working in a spray booth to ensure paint is confined to the specific areas. Must be comfortable in a painting environment You must have experience as a Vehicle Paint Sprayer Job Experience Required: Vehicle Paint Sprayer Car Painting and Technical knowledge, experience of the accident repair and Bodyshop industry. Skills in applying and using knowledge to ensure work is finished to a high standard Must have your own spray guns ATA or Level 3 equivalent is an advantage IND123 If you would like to be considered for this position, please call Callum at Clear Automotive on (phone number removed) or email your CV for an immediate interview. We are also recruit for the following positions: Panel Beater, Panel Technician, MET Technician, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Managers, Production Manager and more
Nov 18, 2025
Full time
Vehicle Paint Sprayer Glasgow 45,000 OTE 55,000 Experience in the job is essential Multiskilled Paint and Cosmetic Panel required Accident Repair centre, Monday to Friday, Flexible start and finish times ) Excellent working conditions 29 days annual leave, rising with years of service, private Healthcare plan, progression available, expanding company. Manufacturer approved and BSI Bodyshop Immediate Starts Permanent role For more information, please call Callum on: (phone number removed) ATA Vehicle Paint Sprayer - We currently have a great opportunity for an experienced Vehicle Paint Sprayer from either bodyshop or Accident repair background, to join an accident repair centre, who are very well recognised in the industry. Our client has a wealth of experience within the industry and with ongoing growth, you will find yourself in secure and financially stable employment, as well as working for a leader within the field. The Job: Vehicle Paint Sprayer / Vehicle Painter Painting damaged vehicles that have been repaired to a high standard Be conversant in the up-to-date water based paints systems Prepare vehicles to be painted by hand or machine Mix and match paint by eye or by using computer technology to ensure correct colour match Apply primer and finishing coats using spray guns and rub down surfaces between coats Touch up paintwork and apply polish to vehicles Knowledge of blending paintwork essential Remove masking papers before waxing and polishing finished paintwork Treat vehicles with rust-proofing chemicals. Paint spraying the entire vehicle Working in a spray booth to ensure paint is confined to the specific areas. Must be comfortable in a painting environment You must have experience as a Vehicle Paint Sprayer Job Experience Required: Vehicle Paint Sprayer Car Painting and Technical knowledge, experience of the accident repair and Bodyshop industry. Skills in applying and using knowledge to ensure work is finished to a high standard Must have your own spray guns ATA or Level 3 equivalent is an advantage IND123 If you would like to be considered for this position, please call Callum at Clear Automotive on (phone number removed) or email your CV for an immediate interview. We are also recruit for the following positions: Panel Beater, Panel Technician, MET Technician, Bodyshop Mechanic, Vehicle Painter, Vehicle Paint Sprayer, Vehicle Prepper, Paint Prepper, Bodyshop Technicians, Accident repair, Vehicle body repair, coach builder, VDA, Vehicle Damage Assessor, Bodyshop Estimator, Vehicle Technician, Workshop Controller, Bodyshop Controller, SMART Repairer and Bodyshop Managers, Production Manager and more
Financial Controller Professional Services Derby Based 4-Day Work Week Up to £70,000 DOE + Excellent Benefits + Hybrid/Flexible Working Are you a results-driven finance professional who thrives in fast-growth environments? Were strengthening our group finance team as we continue to scale through significant expansion and were looking for acommercially astute Financial Controllerto bring rigor, click apply for full job details
Nov 18, 2025
Full time
Financial Controller Professional Services Derby Based 4-Day Work Week Up to £70,000 DOE + Excellent Benefits + Hybrid/Flexible Working Are you a results-driven finance professional who thrives in fast-growth environments? Were strengthening our group finance team as we continue to scale through significant expansion and were looking for acommercially astute Financial Controllerto bring rigor, click apply for full job details
Bowen Eldridge Recruitment
Cardiff, South Glamorgan
An expanding business in Cardiff are now recruiting for a Finance Manager on a fixed term contract basis. This is a crucial role which reports to the Financial Controller to ensure the finance function is optimised and capable of supporting the implementation of strategic plans. Successful applicants will be driven and attracted to working in a quickly evolving company click apply for full job details
Nov 18, 2025
Contractor
An expanding business in Cardiff are now recruiting for a Finance Manager on a fixed term contract basis. This is a crucial role which reports to the Financial Controller to ensure the finance function is optimised and capable of supporting the implementation of strategic plans. Successful applicants will be driven and attracted to working in a quickly evolving company click apply for full job details
FINANCIAL CONTROLLER LOUGHTON, EPPING (OFFICE BASED) UP TO 70,000 (POSS NEGO. TO 75,0000) + BONUS Get Recruited is proud to be partnering with a well-established and growing SME who are seeking a Financial Controller to take ownership of their finance function and lead a small team of two. Reporting directly to the UK Managing Director, you'll play a key role in overseeing all day-to-day financial operations, including management accounts, budgeting, forecasting, cashflow management and business partnering, while also acting as the go to contact for HR and compliance matters. This is an exceptional opportunity for a hands-on finance professional with strong SME experience who's ready to make a real impact within a dynamic and ambitious business. MAIN DUTIES: Lead, develop and manage the Accounts team, ensuring effective day-to-day financial operations. Oversee all company bank accounts and ensure compliance with agreed financial limits. Produce monthly management accounts, balance sheet reconciliations, variance reports and performance analysis. Prepare statutory accounts, corporation tax returns and branch reports, liaising with external auditors and accountants. Manage payroll for UK and Ireland, including P11D and P46 submissions, and ensure compliance with all HMRC obligations. Lead the year-end audit process, stock valuation and stocktake activities. Deliver profit forecasts, annual budgets, and variance/trend analyses for senior management and Group reporting. Oversee cashflow, cost control and business performance reviews, providing commercial insight to support strategic decisions. Manage administrative functions including pensions, insurance, utilities, company vehicles and statutory filings. Act as the primary HR contact for the business, supporting policy compliance and employee matters. Maintain strong relationships with banks, insurers, auditors and external partners. Contribute as a key member of the Senior Management Team, deputising for the Managing Director as required. THE PERSON: Qualified accountant (ACCA, ACA, CIMA), part qualified or QBE with strong experience in an SME or manufacturing environment Must have experience of working in a Financial Controller, Senior Management Accountant, Finance Manager or Head of Finance role Proven experience leading a finance function with hands-on involvement in operations and reporting would be preferable Strong commercial and analytical skills, with a proactive and solution-driven approach. Excellent leadership, communication and stakeholder management abilities. TO APPLY FOR THE FINANCIAL CONTROLLER OPPORTUNITY: Please send your CV for the Financial Controller via the advertisement for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Nov 18, 2025
Full time
FINANCIAL CONTROLLER LOUGHTON, EPPING (OFFICE BASED) UP TO 70,000 (POSS NEGO. TO 75,0000) + BONUS Get Recruited is proud to be partnering with a well-established and growing SME who are seeking a Financial Controller to take ownership of their finance function and lead a small team of two. Reporting directly to the UK Managing Director, you'll play a key role in overseeing all day-to-day financial operations, including management accounts, budgeting, forecasting, cashflow management and business partnering, while also acting as the go to contact for HR and compliance matters. This is an exceptional opportunity for a hands-on finance professional with strong SME experience who's ready to make a real impact within a dynamic and ambitious business. MAIN DUTIES: Lead, develop and manage the Accounts team, ensuring effective day-to-day financial operations. Oversee all company bank accounts and ensure compliance with agreed financial limits. Produce monthly management accounts, balance sheet reconciliations, variance reports and performance analysis. Prepare statutory accounts, corporation tax returns and branch reports, liaising with external auditors and accountants. Manage payroll for UK and Ireland, including P11D and P46 submissions, and ensure compliance with all HMRC obligations. Lead the year-end audit process, stock valuation and stocktake activities. Deliver profit forecasts, annual budgets, and variance/trend analyses for senior management and Group reporting. Oversee cashflow, cost control and business performance reviews, providing commercial insight to support strategic decisions. Manage administrative functions including pensions, insurance, utilities, company vehicles and statutory filings. Act as the primary HR contact for the business, supporting policy compliance and employee matters. Maintain strong relationships with banks, insurers, auditors and external partners. Contribute as a key member of the Senior Management Team, deputising for the Managing Director as required. THE PERSON: Qualified accountant (ACCA, ACA, CIMA), part qualified or QBE with strong experience in an SME or manufacturing environment Must have experience of working in a Financial Controller, Senior Management Accountant, Finance Manager or Head of Finance role Proven experience leading a finance function with hands-on involvement in operations and reporting would be preferable Strong commercial and analytical skills, with a proactive and solution-driven approach. Excellent leadership, communication and stakeholder management abilities. TO APPLY FOR THE FINANCIAL CONTROLLER OPPORTUNITY: Please send your CV for the Financial Controller via the advertisement for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
