Accounts Receivable Assistant Revenue & Billing focus 6 month fixed term contract Hybrid working Accounts Receivable Assistant Leicester (Hybrid - 2/3 days in the office, Tuesdays fixed) Full-time (37.5 hour week) 6 month fixed term contract Renowned Financial Services CompanyAvailable immediately or 1-week notice - max. Are you familiar with Accounts Receivable & Revenue Recognition ? With an understanding of billing and query resolution ? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations ? If so, I'm excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team. This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You'll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes. What you'll be doing: Supporting the preparation and processing of client and transfer-out invoices Assisting with billing cycles to ensure accurate and timely revenue recognition Processing client payments and allocating cash accurately Responding to internal and client queries relating to billing and receipts Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies Reconciling bank transactions and ensuring completeness and accuracy of financial data Monitoring outstanding balances and following up on aged debt Supporting month-end close activities to meet reporting deadlines Assisting with reporting on revenue, outstanding balances, and variances Ideal candidates will have: A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA) Strong attention to detail and the ability to work accurately with high volumes of data Confident communication skills, both written and verbal Good working knowledge of Microsoft Office, particularly Excel Strong organisational and time management skills A proactive, positive attitude with a willingness to learn and develop Why you'll love it here You'll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector. This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth. Hybrid working model (2/3 office days, Tuesday fixed) Inclusive and professional culture Clear development pathway within finance Hands-on experience to support your studies Interested? If you're looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I'd love to hear from you.
May 08, 2026
Contractor
Accounts Receivable Assistant Revenue & Billing focus 6 month fixed term contract Hybrid working Accounts Receivable Assistant Leicester (Hybrid - 2/3 days in the office, Tuesdays fixed) Full-time (37.5 hour week) 6 month fixed term contract Renowned Financial Services CompanyAvailable immediately or 1-week notice - max. Are you familiar with Accounts Receivable & Revenue Recognition ? With an understanding of billing and query resolution ? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations ? If so, I'm excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team. This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You'll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes. What you'll be doing: Supporting the preparation and processing of client and transfer-out invoices Assisting with billing cycles to ensure accurate and timely revenue recognition Processing client payments and allocating cash accurately Responding to internal and client queries relating to billing and receipts Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies Reconciling bank transactions and ensuring completeness and accuracy of financial data Monitoring outstanding balances and following up on aged debt Supporting month-end close activities to meet reporting deadlines Assisting with reporting on revenue, outstanding balances, and variances Ideal candidates will have: A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA) Strong attention to detail and the ability to work accurately with high volumes of data Confident communication skills, both written and verbal Good working knowledge of Microsoft Office, particularly Excel Strong organisational and time management skills A proactive, positive attitude with a willingness to learn and develop Why you'll love it here You'll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector. This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth. Hybrid working model (2/3 office days, Tuesday fixed) Inclusive and professional culture Clear development pathway within finance Hands-on experience to support your studies Interested? If you're looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I'd love to hear from you.
We are delighted to be supporting a high profile retail organisation in their search for a Finance Manager - External Reporting. The role is based in Bury St Edmunds, my client offers hybrid working with an expectation of 2 days a week in the office. Job Description Summary As the Finance Manager - External Reporting your role will be to support on all technical and statutory aspects of financial reporting and compliance. This role has a focus on external reporting and includes Statutory Reporting, the external audit, technical accounting and judgements and group reporting. The Corporate and Strategic Finance team partners with the CEO, CFO, COO and CXO, and their respective teams. The team consists of high-performing finance professionals who, in addition to providing technical expertise and setting policy in the fields of Tax, Treasury and External reporting, support and drive the business in Property, Procurement, Operational Excellence and strategic projects, whilst business partnering the Corporate Functions. The overall team is further responsible for setting the Group planning agenda and strategic plan and driving the results to balance the needs of the business and the shareholder. Your role as a Finance Manager - External Reporting To support on technical and statutory aspects of financial reporting and compliance. This role has a focus on external reporting and includes Statutory Reporting, delivery of the external audit, technical accounting and judgements and group reporting. Build relationships across the finance community, particularly at peer level in the Centre of Excellence Develop strong relationships with the group's parent to discuss relevant accounting/statutory items with the shareholder's accounting team Further responsibilities include: Delivery of financial impairment models including goodwill, intangibles and investments Support on technical accounting areas, draw conclusions, agree position with external auditors and implement agreed accounting positions Support in reviewing and setting accounting policies and drive compliance across the wider finance function, and across the business where appropriate Prepare the interest and debt forecasts for the annual budget and 5 year strategic plan process Support in the preparation, review and delivery of external reporting from group and subsidiary accounts to shareholder reporting. Support the overall delivery of the group and subsidiary audits, developing a strong relationship with the auditors, proactively discussing and resolving issues as and when necessary Manage and review the preparation and delivery of our monthly and quarterly reporting to the Group's parent Responsible for subsidiary accounting across a number of areas including IFRS 16, and PPE Support on automating complex and changing reporting requirements, ensuring best practice is balanced with pragmatism and accuracy Support and/or lead on accounting projects as required (e.g. intercompany and organisation simplification) Assist and deputise for the Senior Finance Manager - External Reporting Developing Self and Others Direct responsibility for the line management and personal development of one finance individual Ensure customer-centric focus and high levels of service (internal & external) Continue to develop own talents and strengths and address any areas of self-development Prioritise workload and allocate accordingly to drive value-add activity, triaging requests as appropriate and setting the agenda to the team What you'll bring Qualified accountant (ACA A strong people leader, capable of motivating, leading and influencing teams both under direct control, through the Centre of Excellence and across a matrix structure Able to form and develop relationships across the wider Greene King business, shareholder and with advisors Excellent communication skills, both written and oral, able to explain and present technical items in simple ways Ability to flex with changing priorities
May 08, 2026
Full time
We are delighted to be supporting a high profile retail organisation in their search for a Finance Manager - External Reporting. The role is based in Bury St Edmunds, my client offers hybrid working with an expectation of 2 days a week in the office. Job Description Summary As the Finance Manager - External Reporting your role will be to support on all technical and statutory aspects of financial reporting and compliance. This role has a focus on external reporting and includes Statutory Reporting, the external audit, technical accounting and judgements and group reporting. The Corporate and Strategic Finance team partners with the CEO, CFO, COO and CXO, and their respective teams. The team consists of high-performing finance professionals who, in addition to providing technical expertise and setting policy in the fields of Tax, Treasury and External reporting, support and drive the business in Property, Procurement, Operational Excellence and strategic projects, whilst business partnering the Corporate Functions. The overall team is further responsible for setting the Group planning agenda and strategic plan and driving the results to balance the needs of the business and the shareholder. Your role as a Finance Manager - External Reporting To support on technical and statutory aspects of financial reporting and compliance. This role has a focus on external reporting and includes Statutory Reporting, delivery of the external audit, technical accounting and judgements and group reporting. Build relationships across the finance community, particularly at peer level in the Centre of Excellence Develop strong relationships with the group's parent to discuss relevant accounting/statutory items with the shareholder's accounting team Further responsibilities include: Delivery of financial impairment models including goodwill, intangibles and investments Support on technical accounting areas, draw conclusions, agree position with external auditors and implement agreed accounting positions Support in reviewing and setting accounting policies and drive compliance across the wider finance function, and across the business where appropriate Prepare the interest and debt forecasts for the annual budget and 5 year strategic plan process Support in the preparation, review and delivery of external reporting from group and subsidiary accounts to shareholder reporting. Support the overall delivery of the group and subsidiary audits, developing a strong relationship with the auditors, proactively discussing and resolving issues as and when necessary Manage and review the preparation and delivery of our monthly and quarterly reporting to the Group's parent Responsible for subsidiary accounting across a number of areas including IFRS 16, and PPE Support on automating complex and changing reporting requirements, ensuring best practice is balanced with pragmatism and accuracy Support and/or lead on accounting projects as required (e.g. intercompany and organisation simplification) Assist and deputise for the Senior Finance Manager - External Reporting Developing Self and Others Direct responsibility for the line management and personal development of one finance individual Ensure customer-centric focus and high levels of service (internal & external) Continue to develop own talents and strengths and address any areas of self-development Prioritise workload and allocate accordingly to drive value-add activity, triaging requests as appropriate and setting the agenda to the team What you'll bring Qualified accountant (ACA A strong people leader, capable of motivating, leading and influencing teams both under direct control, through the Centre of Excellence and across a matrix structure Able to form and develop relationships across the wider Greene King business, shareholder and with advisors Excellent communication skills, both written and oral, able to explain and present technical items in simple ways Ability to flex with changing priorities
Broster Buchanan
Newcastle Upon Tyne, Tyne And Wear
Financial Controller Newcastle upon Tyne This is a rare and genuinely exceptional opportunity in the north east for an aspirational qualified accountant to progress their career and make a real impact on the regional landscape. My client is based in Newcastle upon Tyne and is entering a pivotal phase of development. This has resulted in the requirement for a Financial Controller to help support the Board and wider business through that period and beyond. Reporting to the Chief Executive, the person will be part of the senior management team and play a key role in all aspects from day to day operations to strategic planning. As such the successful candidate will be involved in all areas of the business from top to bottom. This will include elements of day to day financial management at a detailed level through to Board meetings, investor communications and associated presentations. Some travel to financial centres in both the UK and further afield may be required to fulfill the remit. It is anticipated that the person will develop into a fully fledged CFO in time, resulting in a Board position with associated remuneration and rewards. Potential candidates should be qualified accountants with development potential. Aside from familiarity with the accounting basics and financial moddelling you will have the ability to provide ongoing commercial and pragmatic advice, whilst exhibiting the gravitas to contribute in meetings with investors and third party advisers. Basic salary is likely to initially be in the £75,000 to £85,000 pa range but will not be a barrier for the right candidate, share options will also be made available.
May 08, 2026
Full time
Financial Controller Newcastle upon Tyne This is a rare and genuinely exceptional opportunity in the north east for an aspirational qualified accountant to progress their career and make a real impact on the regional landscape. My client is based in Newcastle upon Tyne and is entering a pivotal phase of development. This has resulted in the requirement for a Financial Controller to help support the Board and wider business through that period and beyond. Reporting to the Chief Executive, the person will be part of the senior management team and play a key role in all aspects from day to day operations to strategic planning. As such the successful candidate will be involved in all areas of the business from top to bottom. This will include elements of day to day financial management at a detailed level through to Board meetings, investor communications and associated presentations. Some travel to financial centres in both the UK and further afield may be required to fulfill the remit. It is anticipated that the person will develop into a fully fledged CFO in time, resulting in a Board position with associated remuneration and rewards. Potential candidates should be qualified accountants with development potential. Aside from familiarity with the accounting basics and financial moddelling you will have the ability to provide ongoing commercial and pragmatic advice, whilst exhibiting the gravitas to contribute in meetings with investors and third party advisers. Basic salary is likely to initially be in the £75,000 to £85,000 pa range but will not be a barrier for the right candidate, share options will also be made available.
Treasury Manager South Manchester Excellent remuneration/benefits Broster Buchanan is partnering with a leading international organisation to appoint a Treasury Manager with a strong focus on EMEA operations, liquidity management, and FX strategy. This is a high-profile role offering broad exposure across multiple jurisdictions and currencies, working closely with senior finance stakeholders to optimise cash, manage risk, and support strategic growth. About the Role This position will take ownership of treasury activities across the EMEA region, ensuring effective cash management, robust forecasting, and proactive foreign exchange risk mitigation. You will play a key role in driving best practice, enhancing processes, and supporting business decisions through high-quality treasury insight. Key Responsibilities Manage treasury operations across EMEA, aligning regional activities with global policies Build strong relationships with regional finance teams and partners Ensure efficient cash visibility across multiple entities and jurisdictions Oversee cash positioning and forecasting (short, medium, and long-term) Implement and optimise cash pooling, netting, and funding structuresEnsure sufficient liquidity while minimising idle cash and borrowing costs Support working capital optimisation and intercompany funding strategies Identify, monitor, and manage FX exposures across a multi-currency environment Execute hedging strategies (forwards, options, swaps) in line with policy Collaborate with FP&A and commercial teams on forecasting currency risks Deliver clear reporting and analysis on FX impacts to senior stakeholders Key Requirements Demonstrable treasury experience, ideally with EMEA regional responsibility Strong expertise in liquidity management and cash forecasting Proven experience managing FX risk and executing hedging strategies Familiarity with treasury management systems and banking platforms Strong analytical skills and ability to influence stakeholders Desirable ACT, CFA, or equivalent qualification Experience in a multinational environment Exposure to cash pooling or in-house bank structures What's on Offer A strategic, high-visibility role within a growing international business Significant EMEA exposure and stakeholder engagement Flexible working environment Competitive salary, bonus, and benefits package
May 08, 2026
Full time
Treasury Manager South Manchester Excellent remuneration/benefits Broster Buchanan is partnering with a leading international organisation to appoint a Treasury Manager with a strong focus on EMEA operations, liquidity management, and FX strategy. This is a high-profile role offering broad exposure across multiple jurisdictions and currencies, working closely with senior finance stakeholders to optimise cash, manage risk, and support strategic growth. About the Role This position will take ownership of treasury activities across the EMEA region, ensuring effective cash management, robust forecasting, and proactive foreign exchange risk mitigation. You will play a key role in driving best practice, enhancing processes, and supporting business decisions through high-quality treasury insight. Key Responsibilities Manage treasury operations across EMEA, aligning regional activities with global policies Build strong relationships with regional finance teams and partners Ensure efficient cash visibility across multiple entities and jurisdictions Oversee cash positioning and forecasting (short, medium, and long-term) Implement and optimise cash pooling, netting, and funding structuresEnsure sufficient liquidity while minimising idle cash and borrowing costs Support working capital optimisation and intercompany funding strategies Identify, monitor, and manage FX exposures across a multi-currency environment Execute hedging strategies (forwards, options, swaps) in line with policy Collaborate with FP&A and commercial teams on forecasting currency risks Deliver clear reporting and analysis on FX impacts to senior stakeholders Key Requirements Demonstrable treasury experience, ideally with EMEA regional responsibility Strong expertise in liquidity management and cash forecasting Proven experience managing FX risk and executing hedging strategies Familiarity with treasury management systems and banking platforms Strong analytical skills and ability to influence stakeholders Desirable ACT, CFA, or equivalent qualification Experience in a multinational environment Exposure to cash pooling or in-house bank structures What's on Offer A strategic, high-visibility role within a growing international business Significant EMEA exposure and stakeholder engagement Flexible working environment Competitive salary, bonus, and benefits package
Hybrid working contract-permanent opportunity Newmarket Finance Business Partner Hybrid working 6 month contract - opportunity for permanent conversion Broster Buchanan have been exclusively engaged to support a prestigious client in the Newmarket area with an urgent interim need to hire a commercially minded Finance Business Partner. This position focuses on delivering high-quality financial insight, constructive challenge, and forward-looking analysis to support procurement and commercial teams. You will work closely with cross-functional teams, translating complex data into clear, actionable recommendations, while helping to balance short-term responsiveness with long-term value creation. Key Responsibilities Partner with senior stakeholders to provide financial insight, challenge, and decision support Contribute to budgeting, forecasting, and longer-term planning processes Deliver clear, concise analysis to inform procurement and commercial decisions Support the evaluation of opportunities, risks, and investment cases Help drive performance improvements across revenue, margin, and cost efficiency Contribute to the development of reporting and insight capabilities Operate within a strong financial control and governance framework Build effective relationships across finance, commercial teams, and external partners The role requires a proactive approach, strong prioritisation skills, and the ability to navigate ambiguity while maintaining a focus on commercial outcomes. Fully qualified CIMA/ACA/ACCA essential as is some experience supporting procurement/ sales departments. May/ early June start preferredClient open to considering professional contractors, or those interested in contract-permanent.
May 08, 2026
Full time
Hybrid working contract-permanent opportunity Newmarket Finance Business Partner Hybrid working 6 month contract - opportunity for permanent conversion Broster Buchanan have been exclusively engaged to support a prestigious client in the Newmarket area with an urgent interim need to hire a commercially minded Finance Business Partner. This position focuses on delivering high-quality financial insight, constructive challenge, and forward-looking analysis to support procurement and commercial teams. You will work closely with cross-functional teams, translating complex data into clear, actionable recommendations, while helping to balance short-term responsiveness with long-term value creation. Key Responsibilities Partner with senior stakeholders to provide financial insight, challenge, and decision support Contribute to budgeting, forecasting, and longer-term planning processes Deliver clear, concise analysis to inform procurement and commercial decisions Support the evaluation of opportunities, risks, and investment cases Help drive performance improvements across revenue, margin, and cost efficiency Contribute to the development of reporting and insight capabilities Operate within a strong financial control and governance framework Build effective relationships across finance, commercial teams, and external partners The role requires a proactive approach, strong prioritisation skills, and the ability to navigate ambiguity while maintaining a focus on commercial outcomes. Fully qualified CIMA/ACA/ACCA essential as is some experience supporting procurement/ sales departments. May/ early June start preferredClient open to considering professional contractors, or those interested in contract-permanent.
CIMA Part Qualified/AAT (Study Support Provided) £45K + Benefits (hybrid) Supportive environment - excellent development opportunity This role offers hands-on exposure to month end, reporting and analysis , working closely with an experienced Financial Controller - ideal for someone AAT qualified or part-qualified ACCA / CIMA who wants a clear route toward full qualification.The role you'll support the wider finance function with: Preparation of monthly management accounts Posting month end journals (accruals, prepayments, depreciation) Balance sheet reconciliations and P&L variance analysis Fixed asset register maintenance Supporting budgets, forecasts and cash flow Assisting with AP/AR, bank reconciliations and VAT returns Involvement in audit prep, systems and process improvements This is a broad role that goes beyond transaction processing and gives exposure to the full accounting cycle.What we're looking for Studying or willing to study AAT / ACCA / CIMA 1-3 years' experience in a finance or accounting role Confident with double-entry and month end Strong Excel skills (PivotTables / XLOOKUP beneficial) Proactive, organised and keen to develop Why apply? Clear development pathway toward qualification Supportive Financial Controller and hands-on learning Stable, growing organisation with modern systems A role where you'll add value and gain real commercial exposure £45K + benefits Hybrid, Staffordshire (Hybrid 3 days on site) Interested? Apply now or contact us for a confidential discussion. Further details will be shared with shortlisted candidates.
May 08, 2026
Full time
CIMA Part Qualified/AAT (Study Support Provided) £45K + Benefits (hybrid) Supportive environment - excellent development opportunity This role offers hands-on exposure to month end, reporting and analysis , working closely with an experienced Financial Controller - ideal for someone AAT qualified or part-qualified ACCA / CIMA who wants a clear route toward full qualification.The role you'll support the wider finance function with: Preparation of monthly management accounts Posting month end journals (accruals, prepayments, depreciation) Balance sheet reconciliations and P&L variance analysis Fixed asset register maintenance Supporting budgets, forecasts and cash flow Assisting with AP/AR, bank reconciliations and VAT returns Involvement in audit prep, systems and process improvements This is a broad role that goes beyond transaction processing and gives exposure to the full accounting cycle.What we're looking for Studying or willing to study AAT / ACCA / CIMA 1-3 years' experience in a finance or accounting role Confident with double-entry and month end Strong Excel skills (PivotTables / XLOOKUP beneficial) Proactive, organised and keen to develop Why apply? Clear development pathway toward qualification Supportive Financial Controller and hands-on learning Stable, growing organisation with modern systems A role where you'll add value and gain real commercial exposure £45K + benefits Hybrid, Staffordshire (Hybrid 3 days on site) Interested? Apply now or contact us for a confidential discussion. Further details will be shared with shortlisted candidates.
Merseyside (Hybrid) £60k - £70K + Benefits CIMA/ACCA/ACA Do you enjoy partnering with factory teams, challenging the numbers, and driving improvements that actually make a difference?If so - this one's for you. The Role We're recruiting on behalf of a multisite organisation seeking a high-impact Finance Business Partner/ Manufacturing Accountant to support its operational and manufacturing teams. This is a hands-on role where you'll sit at the heart of performance, applying real commercial thinking to real-world operations. What You'll Be Doing Owning the monthly management accounts for allocated operational areas. Producing accruals, prepayments, provisions and key month-end journals. Delivering variance analysis with clear, actionable insight for non-finance managers. Partnering with operations to challenge spend, identify efficiencies, and support performance. Reviewing and reporting on overhead cost centres . Supporting capital projects , including asset creation, monitoring, and depreciation. Ensuring accurate balance sheet reconciliations and adherence to internal controls. Helping shape budgets and forecasts across operational teams. Driving process improvement , speeding up reporting cycles and enhancing data quality. Qualified (CIMA/ACCA/ACA or equivalent). Manufacturing experience essential. Strong analytical skills and advanced Excel. Confident working with large data sets and operational stakeholders. Comfortable getting out from behind the desk and into the business. Proactive, energetic, and resilient - able to influence at all levels. Interested? If you're a manufacturing accountant who wants to step beyond reporting and become a true Finance Business Partner , we'd love to hear from you. This role has scope to grow in to Financial Controller quickly. Apply here today!
May 03, 2026
Full time
Merseyside (Hybrid) £60k - £70K + Benefits CIMA/ACCA/ACA Do you enjoy partnering with factory teams, challenging the numbers, and driving improvements that actually make a difference?If so - this one's for you. The Role We're recruiting on behalf of a multisite organisation seeking a high-impact Finance Business Partner/ Manufacturing Accountant to support its operational and manufacturing teams. This is a hands-on role where you'll sit at the heart of performance, applying real commercial thinking to real-world operations. What You'll Be Doing Owning the monthly management accounts for allocated operational areas. Producing accruals, prepayments, provisions and key month-end journals. Delivering variance analysis with clear, actionable insight for non-finance managers. Partnering with operations to challenge spend, identify efficiencies, and support performance. Reviewing and reporting on overhead cost centres . Supporting capital projects , including asset creation, monitoring, and depreciation. Ensuring accurate balance sheet reconciliations and adherence to internal controls. Helping shape budgets and forecasts across operational teams. Driving process improvement , speeding up reporting cycles and enhancing data quality. Qualified (CIMA/ACCA/ACA or equivalent). Manufacturing experience essential. Strong analytical skills and advanced Excel. Confident working with large data sets and operational stakeholders. Comfortable getting out from behind the desk and into the business. Proactive, energetic, and resilient - able to influence at all levels. Interested? If you're a manufacturing accountant who wants to step beyond reporting and become a true Finance Business Partner , we'd love to hear from you. This role has scope to grow in to Financial Controller quickly. Apply here today!
Interim Financial Accountant Gateshead Our client in Gateshead is recruiting a Financial Accountant for a minimum period of 6 months.The role is site based, with some flex around start/finish times on site.The business is a renonwed market leader with a great track record of growth and positive trading.Potential canddiates should be well versed in corporate reporting and have broad expereicne of Financial AccountingReportingBudgeting and ForecastingCash flow forecastingBasic salary will be in the £55,000 to £70,000 pa range.
May 01, 2026
Contractor
Interim Financial Accountant Gateshead Our client in Gateshead is recruiting a Financial Accountant for a minimum period of 6 months.The role is site based, with some flex around start/finish times on site.The business is a renonwed market leader with a great track record of growth and positive trading.Potential canddiates should be well versed in corporate reporting and have broad expereicne of Financial AccountingReportingBudgeting and ForecastingCash flow forecastingBasic salary will be in the £55,000 to £70,000 pa range.
Fully Remote Client Facing I have been exclusively retained to source a Commercial Finance Manager for an industry leading service provider.Assuming responsibility for some key strategic contracts, this fully remote position (with a client facing element that does require planned travel) attracts a great deal of attention both internally and externally.Commercial gainshare, investment into technology and resources, continual innovation and data-led decision making will all be front and centre in a role which requires the delivery of multiple service lines across several countries.The complexity of these services means the demands are similar to those that a Divisional FD may face and it is this calibre of person I am seeking.Professional Finance Qualification (ACA / CIMA / ACCA) is required to supplement these inter-personal skills and experiences. Fully remote role, can be based from anywhere in the UK.
Apr 30, 2026
Full time
Fully Remote Client Facing I have been exclusively retained to source a Commercial Finance Manager for an industry leading service provider.Assuming responsibility for some key strategic contracts, this fully remote position (with a client facing element that does require planned travel) attracts a great deal of attention both internally and externally.Commercial gainshare, investment into technology and resources, continual innovation and data-led decision making will all be front and centre in a role which requires the delivery of multiple service lines across several countries.The complexity of these services means the demands are similar to those that a Divisional FD may face and it is this calibre of person I am seeking.Professional Finance Qualification (ACA / CIMA / ACCA) is required to supplement these inter-personal skills and experiences. Fully remote role, can be based from anywhere in the UK.
