Head of Accounts Payable Location: Ashby-de-la-Zouch Salary: £50,000 - £65,000 Type: Permanent Greenwell Gleeson are recruiting for an experienced Head of Accounts Payable to join a successful and growing organisation based in Ashby-de-la-Zouch. This is a senior leadership opportunity taking responsibility for a sizeable Accounts Payable function of approximately 15 staff, including 3 direct reports, as well as overseeing and developing an overseas finance team. The successful candidate will take ownership of the AP function, ensuring the department operates efficiently, accurately and with strong financial controls, while driving improvements across systems, processes and team performance. Key Responsibilities Lead and manage the Accounts Payable function across UK and overseas operations. Manage a team of approximately 15 employees, including 3 direct reports. Provide leadership, coaching and development to AP managers/team leaders. Oversee the performance and delivery of the overseas Accounts Payable team. Ensure supplier invoices and payments are processed accurately and within agreed deadlines. Maintain robust controls across invoice processing, approvals and payment runs. Monitor AP KPIs, service levels and team performance. Take ownership of supplier escalations and complex queries. Work closely with Finance, Procurement and operational teams to improve processes and resolve issues. Identify opportunities for automation, standardisation and continuous improvement. Support improvements to systems and AP processes across the wider business. Ensure month-end Accounts Payable deadlines and reporting requirements are achieved. Develop strong relationships with internal stakeholders and key suppliers. Support wider finance transformation and improvement projects where required. The Ideal Candidate You will be an experienced Accounts Payable leader who has previously managed a large or complex finance function. You will ideally have: Significant Accounts Payable management experience. Experience managing managers or team leaders. Experience leading teams across multiple locations or overseas/shared-service environments. Strong knowledge of AP controls, processes and best practice. A proven track record of improving processes and driving efficiencies. Excellent leadership and people-development skills. Strong stakeholder-management and communication skills. Experience working within a high-volume or complex organisation. A confident, hands-on leadership style with the ability to operate strategically when required. This is an excellent opportunity for an established Accounts Payable Manager, Senior AP Manager or Head of Accounts Payable looking to take ownership of a substantial function and play a key role in its continued development. Salary: £50,000 - £65,000 depending on experience. For further information or a confidential discussion, please apply or contact Barry Sheldon at Greenwell Gleeson Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Sep 11, 2026
Full time
Head of Accounts Payable Location: Ashby-de-la-Zouch Salary: £50,000 - £65,000 Type: Permanent Greenwell Gleeson are recruiting for an experienced Head of Accounts Payable to join a successful and growing organisation based in Ashby-de-la-Zouch. This is a senior leadership opportunity taking responsibility for a sizeable Accounts Payable function of approximately 15 staff, including 3 direct reports, as well as overseeing and developing an overseas finance team. The successful candidate will take ownership of the AP function, ensuring the department operates efficiently, accurately and with strong financial controls, while driving improvements across systems, processes and team performance. Key Responsibilities Lead and manage the Accounts Payable function across UK and overseas operations. Manage a team of approximately 15 employees, including 3 direct reports. Provide leadership, coaching and development to AP managers/team leaders. Oversee the performance and delivery of the overseas Accounts Payable team. Ensure supplier invoices and payments are processed accurately and within agreed deadlines. Maintain robust controls across invoice processing, approvals and payment runs. Monitor AP KPIs, service levels and team performance. Take ownership of supplier escalations and complex queries. Work closely with Finance, Procurement and operational teams to improve processes and resolve issues. Identify opportunities for automation, standardisation and continuous improvement. Support improvements to systems and AP processes across the wider business. Ensure month-end Accounts Payable deadlines and reporting requirements are achieved. Develop strong relationships with internal stakeholders and key suppliers. Support wider finance transformation and improvement projects where required. The Ideal Candidate You will be an experienced Accounts Payable leader who has previously managed a large or complex finance function. You will ideally have: Significant Accounts Payable management experience. Experience managing managers or team leaders. Experience leading teams across multiple locations or overseas/shared-service environments. Strong knowledge of AP controls, processes and best practice. A proven track record of improving processes and driving efficiencies. Excellent leadership and people-development skills. Strong stakeholder-management and communication skills. Experience working within a high-volume or complex organisation. A confident, hands-on leadership style with the ability to operate strategically when required. This is an excellent opportunity for an established Accounts Payable Manager, Senior AP Manager or Head of Accounts Payable looking to take ownership of a substantial function and play a key role in its continued development. Salary: £50,000 - £65,000 depending on experience. For further information or a confidential discussion, please apply or contact Barry Sheldon at Greenwell Gleeson Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
On an exclusive basis, greenwellgleeson are recruiting for a growing business based in Oxford looking for a talented management accountant to join their team. Duties of the role will include: Prepare accurate monthly management accounts and balance sheet reconciliations ensuring compliance with Group reporting deadlines and requirements. Maintain a sound understanding of statutory reporting obligations and HMRC compliance. Analyse monthly financial performance against budget and key performance indicators, identifying variances, trends, risks, and opportunities to support informed business decision-making and operational improvements. Prepare and submit manufacturer data accurately and within the required timescales. Support stock control by attending and auditing periodic parts stock takes, ensuring inventories are fully counted and reconciled at designated month ends. Lead the budgeting and forecasting process for your allocated sites, including annual budgets, monthly forecasts, management reporting, long-term financial planning, and cash flow forecasting. Build strong working relationships with operational teams, acting as a trusted finance business partner to improve financial understanding across the business. Work closely with the Divisional Financial Controller and Director, ensuring they are kept informed of key financial matters and business performance. Ensure compliance with financial policies, internal controls, and regulatory requirements, proactively identifying and addressing any areas of financial risk or control weakness. Assist with year-end statutory reporting and external audits, while maintaining robust balance sheet reconciliations and effective working capital management. Key Requirements Fully qualified accountant (ACA, ACCA, or CIMA). Strong proficiency in Microsoft Excel and financial reporting systems. Demonstrable experience in financial control, ideally within a multi-site environment. Highly organised with the ability to manage competing priorities and work independently. Excellent analytical skills with a high level of accuracy and attention to detail. Strong communication and stakeholder management skills, with the ability to influence and build effective relationships across the business Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Sep 08, 2026
Full time
On an exclusive basis, greenwellgleeson are recruiting for a growing business based in Oxford looking for a talented management accountant to join their team. Duties of the role will include: Prepare accurate monthly management accounts and balance sheet reconciliations ensuring compliance with Group reporting deadlines and requirements. Maintain a sound understanding of statutory reporting obligations and HMRC compliance. Analyse monthly financial performance against budget and key performance indicators, identifying variances, trends, risks, and opportunities to support informed business decision-making and operational improvements. Prepare and submit manufacturer data accurately and within the required timescales. Support stock control by attending and auditing periodic parts stock takes, ensuring inventories are fully counted and reconciled at designated month ends. Lead the budgeting and forecasting process for your allocated sites, including annual budgets, monthly forecasts, management reporting, long-term financial planning, and cash flow forecasting. Build strong working relationships with operational teams, acting as a trusted finance business partner to improve financial understanding across the business. Work closely with the Divisional Financial Controller and Director, ensuring they are kept informed of key financial matters and business performance. Ensure compliance with financial policies, internal controls, and regulatory requirements, proactively identifying and addressing any areas of financial risk or control weakness. Assist with year-end statutory reporting and external audits, while maintaining robust balance sheet reconciliations and effective working capital management. Key Requirements Fully qualified accountant (ACA, ACCA, or CIMA). Strong proficiency in Microsoft Excel and financial reporting systems. Demonstrable experience in financial control, ideally within a multi-site environment. Highly organised with the ability to manage competing priorities and work independently. Excellent analytical skills with a high level of accuracy and attention to detail. Strong communication and stakeholder management skills, with the ability to influence and build effective relationships across the business Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Unique opportunity for an experienced accounting professional to join one of the regions long established manufacturers during an exciting period of growth. The business is expanding and the right candidate will play a pivotal role in this over the next few years. Reporting directly to the MD you will have a proven track record of driving process improvement and working with the wider business to influence company strategy. The Role: Full P&L and management accounts responsibility presenting findings to Directors and senior management team monthly to help aid decision making. Provision of annual budgets and following monthly variance analysis and commentaries for budget holders along with reporting on KPIs. Assist in group forecasting and provide updates on resource requirements as well as variances in forecast performance against budget. Analysis of production, sales, purchasing and stock. Team up with managers across varying departments to support, advise and challenge them on performance. Quarterly VAT returns. Collaborate with FD and senior management on ad-hoc projects. The Candidate: Qualified Accountant (CIMA/ACA/ACCA/CIPFA). Strong working knowledge of Microsoft Office (especially Excel and accounting systems). Excellent stakeholder management skills and the ability to deal with colleagues at all levels within the organisation. Able to work under pressure to tight deadlines. In return you'll be working for a pioneer in their field whose people ensure the business remains at the forefront of their market. Send over a copy of your CV to be considered. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 16, 2026
Full time
Unique opportunity for an experienced accounting professional to join one of the regions long established manufacturers during an exciting period of growth. The business is expanding and the right candidate will play a pivotal role in this over the next few years. Reporting directly to the MD you will have a proven track record of driving process improvement and working with the wider business to influence company strategy. The Role: Full P&L and management accounts responsibility presenting findings to Directors and senior management team monthly to help aid decision making. Provision of annual budgets and following monthly variance analysis and commentaries for budget holders along with reporting on KPIs. Assist in group forecasting and provide updates on resource requirements as well as variances in forecast performance against budget. Analysis of production, sales, purchasing and stock. Team up with managers across varying departments to support, advise and challenge them on performance. Quarterly VAT returns. Collaborate with FD and senior management on ad-hoc projects. The Candidate: Qualified Accountant (CIMA/ACA/ACCA/CIPFA). Strong working knowledge of Microsoft Office (especially Excel and accounting systems). Excellent stakeholder management skills and the ability to deal with colleagues at all levels within the organisation. Able to work under pressure to tight deadlines. In return you'll be working for a pioneer in their field whose people ensure the business remains at the forefront of their market. Send over a copy of your CV to be considered. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
On an exclusive basis, greenwellgleeson are recruiting for a hands on Financial Controller for an SME manufacturing business based in Dudley. Reporting into the Director, duties of the role will include: Monthly management accounts and group consolidations Budgeting, forecasting and cashflow Overseeing the financial operations Managing costing, margin, stock and variance analysis Working with operational teams to improve performance Improving financial visibility and providing management information Drive process, systems and reporting improvements Lead, develop and manage the finance teamSkills, Requirements, Qualifications Qualified accountant ACA/ ACCA/ ACMA Experience as an FC/ FM within an SME environment Strong manufacturing background Experience with consolidations, costing and stock Commercially astute, confident communicator and strong stakeholder management Experience improving and streamlining processes Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 15, 2026
Full time
On an exclusive basis, greenwellgleeson are recruiting for a hands on Financial Controller for an SME manufacturing business based in Dudley. Reporting into the Director, duties of the role will include: Monthly management accounts and group consolidations Budgeting, forecasting and cashflow Overseeing the financial operations Managing costing, margin, stock and variance analysis Working with operational teams to improve performance Improving financial visibility and providing management information Drive process, systems and reporting improvements Lead, develop and manage the finance teamSkills, Requirements, Qualifications Qualified accountant ACA/ ACCA/ ACMA Experience as an FC/ FM within an SME environment Strong manufacturing background Experience with consolidations, costing and stock Commercially astute, confident communicator and strong stakeholder management Experience improving and streamlining processes Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Systems Accountant, Permanent, Full-Time, On-Site Role, £30,000-£40,000Greenwell Gleeson is working exclusively with a successful family-run business based on the outskirts of Birmingham City Centre to recruit a Systems Accountant.Job Role:Accurate sales & purchase ledger invoicing, correctly matching invoices to purchase orders or coding to correct nominal codes. Responding to queries in a timely fashion.Credit control chasing up due and overdue balances, sending out monthly statements. Liaising with the Key accounts manager and sales in reference to new accounts, credit terms and outstanding balances.Performing credit checks where required to gain further insight into customer financial status.Daily bank reconciliations matching incoming and outgoing payments to the correct invoices or accounts.Other ad-hoc tasks as requiredSupport internal IT consultant with ad-hoc tasks requiring on site.Setting up new computers. Maintaining user profiles and access.Helping to maintain and complete user raised IT issues through a log.Ensuring databases and cyber security procedures are followed to ensure business accreditation requirements are followed.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 14, 2026
Full time
Systems Accountant, Permanent, Full-Time, On-Site Role, £30,000-£40,000Greenwell Gleeson is working exclusively with a successful family-run business based on the outskirts of Birmingham City Centre to recruit a Systems Accountant.Job Role:Accurate sales & purchase ledger invoicing, correctly matching invoices to purchase orders or coding to correct nominal codes. Responding to queries in a timely fashion.Credit control chasing up due and overdue balances, sending out monthly statements. Liaising with the Key accounts manager and sales in reference to new accounts, credit terms and outstanding balances.Performing credit checks where required to gain further insight into customer financial status.Daily bank reconciliations matching incoming and outgoing payments to the correct invoices or accounts.Other ad-hoc tasks as requiredSupport internal IT consultant with ad-hoc tasks requiring on site.Setting up new computers. Maintaining user profiles and access.Helping to maintain and complete user raised IT issues through a log.Ensuring databases and cyber security procedures are followed to ensure business accreditation requirements are followed.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
ACCOUNTS ASSISTANT - KIDDERMINSTER - 27Kpa - PERM My client is looking for a Accounts Assistant looking to complete a AAT qualification and advance to CIMA/ACCA. This is a great opportunity to join an organisation with a clear both both academically and practically Gradually learn and perform finance tasks including but not limited to: Coding and entering purchase invoices into the accounting software Entering payments from customers Answering customer queries and providing statements as required Reconciling supplier accounts in preparation for paymentBank and credit card reconciliations Preparing sales invoices Preparing reports on Excel as required including cashflow, Management Accounts and Budgeting Calculation and posting of depreciation on Fixed Assets Calculation of Pre-payments and Accruals Running reports from payroll system Reconciling Balance sheet accounts VAT Returns Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 13, 2026
Full time
ACCOUNTS ASSISTANT - KIDDERMINSTER - 27Kpa - PERM My client is looking for a Accounts Assistant looking to complete a AAT qualification and advance to CIMA/ACCA. This is a great opportunity to join an organisation with a clear both both academically and practically Gradually learn and perform finance tasks including but not limited to: Coding and entering purchase invoices into the accounting software Entering payments from customers Answering customer queries and providing statements as required Reconciling supplier accounts in preparation for paymentBank and credit card reconciliations Preparing sales invoices Preparing reports on Excel as required including cashflow, Management Accounts and Budgeting Calculation and posting of depreciation on Fixed Assets Calculation of Pre-payments and Accruals Running reports from payroll system Reconciling Balance sheet accounts VAT Returns Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
CREDIT CONTROLLER - STAFFORD - 29Kpa - PERM As Credit Controller you will manage the company's sales ledger, ensure timely customer payments, and reduce bad debt to maintain healthy cash flow. Key responsibilities include vetting new customer credit applications, setting credit limits, chasing overdue invoices via phone or email, and reconciling accounts. This role requires strong communication, negotiation, and analytical skills. Key Responsibilities and Duties: Collection of Debt: Proactively contacting clients to ensure timely payment of invoices. Credit Risk Management: Reviewing and setting credit limits for new and existing customers. Account Reconciliation: Reconciling the sales ledger, posting, and allocating cash payments. Reporting: Preparing aged debt reports and providing cash flow forecasts to management. Dispute Resolution: Resolving billing queries and negotiating payment plans for overdue accounts. Administration: Raising credit notes and maintaining accurate, up-to-date customer records. Legal Action: Initiating legal proceedings or suspending services for non-payment. Required Skills and Qualifications: Experience: Typically, 2+ years in credit control, accounts receivable, or a similar finance role. Technical Skills: Proficiency in financial software (e.g., Sage, Xero, SAP) and Microsoft Office, particularly Excel. Communication: Excellent verbal and written skills for negotiating with clients. Soft Skills: Strong attention to detail, negotiation skills, and ability to work under pressure. Education: A degree in finance or accounting is often preferred but not always mandatory, depending on experience. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 13, 2026
Full time
CREDIT CONTROLLER - STAFFORD - 29Kpa - PERM As Credit Controller you will manage the company's sales ledger, ensure timely customer payments, and reduce bad debt to maintain healthy cash flow. Key responsibilities include vetting new customer credit applications, setting credit limits, chasing overdue invoices via phone or email, and reconciling accounts. This role requires strong communication, negotiation, and analytical skills. Key Responsibilities and Duties: Collection of Debt: Proactively contacting clients to ensure timely payment of invoices. Credit Risk Management: Reviewing and setting credit limits for new and existing customers. Account Reconciliation: Reconciling the sales ledger, posting, and allocating cash payments. Reporting: Preparing aged debt reports and providing cash flow forecasts to management. Dispute Resolution: Resolving billing queries and negotiating payment plans for overdue accounts. Administration: Raising credit notes and maintaining accurate, up-to-date customer records. Legal Action: Initiating legal proceedings or suspending services for non-payment. Required Skills and Qualifications: Experience: Typically, 2+ years in credit control, accounts receivable, or a similar finance role. Technical Skills: Proficiency in financial software (e.g., Sage, Xero, SAP) and Microsoft Office, particularly Excel. Communication: Excellent verbal and written skills for negotiating with clients. Soft Skills: Strong attention to detail, negotiation skills, and ability to work under pressure. Education: A degree in finance or accounting is often preferred but not always mandatory, depending on experience. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Greenwell Gleeson are working with a business based in Birmingham City Centre, to assist them with the recruitment of an AP Team Lead.This is a brand new role that will see the successful candidate building and growing their own team within the next 6-12 months. The role offers hybrid working, 2 days working from home.Key ResponsibilitiesInvoice ProcessingProcess supplier invoicesEnsure accurate nominal and department posting.Maintain clean, timely invoice queues, supporting month-end cut-o discipline. Supplier ManagementServe as a ?rst point of contact for supplier queries, ensuring professional and timely resolution.Perform supplier statement reconciliations and follow up on missing invoices or credits.Support supplier onboarding in line with Group controls, including veri?cation checks and documentation requirements. Payments & ControlsPrepare bi-weekly payment runs for assigned entities, ensuring compliance with the Group Delegation of Authority (DoA).Verify that all invoices are appropriately authorised and supported before payment.Monitor aged creditors, highlight overdue items, and work with local ?nance teams to resolve bottlenecks.Support internal and external audit requests, ensuring completeness and accuracy of AP documentation. Expenses & Corporate CardsProcess employee expense claims in accordance with the companies Expenses Policy and HMRC requirements.Reconcile corporate credit card statements, ensuring timely submission of receipts and correct coding. Systems & ReportingMaintain accurate supplier and invoice data within the Group ?nance system.Produce AP reports for Group Transactional ?nance manager, including aged creditors, unapproved invoices, and KPI dashboards.Support month-end close activities, including accruals and cut-o procedures.Education,Skills & ExperienceAccounts Payable Experience: You have 3+ years' experience working in an Accounts Payable role, ideally within a multi-entity or professional services environment with a strong grasp of end-to-end processes.P2P and Financial Controls Knowledge: You demonstrate a solid understanding of procure-to- pay (P2P) processes, ?nancial controls, and audit requirements, ensuring accuracy and compliance across transactions.Attention to Detail: You bring a high level of attention to detail and accuracy, enabling you to maintain data integrity and minimise errors in ?nancial reporting.Communication Skills: You are a con?dent communicator, able to liaise with stakeholders across Group Finance and local entity teams.Technical and Systems Skills: You are pro?cient in using ?nance systems, including Sage Intacct, and have strong Microsoft Excel skills to support reporting and analysis.Professionalism and Organisation: You are professional, organised, and proactive in your approach, taking ownership of tasks and following them through to completion.Problem-Solving Ability: You are strong at identifying issues and applying practical, solutions- focused problem-solving skills.Collaboration and Teamwork: You work collaboratively, supporting both Group Finance and local entity teams to achieve shared objectives.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 08, 2026
Full time
Greenwell Gleeson are working with a business based in Birmingham City Centre, to assist them with the recruitment of an AP Team Lead.This is a brand new role that will see the successful candidate building and growing their own team within the next 6-12 months. The role offers hybrid working, 2 days working from home.Key ResponsibilitiesInvoice ProcessingProcess supplier invoicesEnsure accurate nominal and department posting.Maintain clean, timely invoice queues, supporting month-end cut-o discipline. Supplier ManagementServe as a ?rst point of contact for supplier queries, ensuring professional and timely resolution.Perform supplier statement reconciliations and follow up on missing invoices or credits.Support supplier onboarding in line with Group controls, including veri?cation checks and documentation requirements. Payments & ControlsPrepare bi-weekly payment runs for assigned entities, ensuring compliance with the Group Delegation of Authority (DoA).Verify that all invoices are appropriately authorised and supported before payment.Monitor aged creditors, highlight overdue items, and work with local ?nance teams to resolve bottlenecks.Support internal and external audit requests, ensuring completeness and accuracy of AP documentation. Expenses & Corporate CardsProcess employee expense claims in accordance with the companies Expenses Policy and HMRC requirements.Reconcile corporate credit card statements, ensuring timely submission of receipts and correct coding. Systems & ReportingMaintain accurate supplier and invoice data within the Group ?nance system.Produce AP reports for Group Transactional ?nance manager, including aged creditors, unapproved invoices, and KPI dashboards.Support month-end close activities, including accruals and cut-o procedures.Education,Skills & ExperienceAccounts Payable Experience: You have 3+ years' experience working in an Accounts Payable role, ideally within a multi-entity or professional services environment with a strong grasp of end-to-end processes.P2P and Financial Controls Knowledge: You demonstrate a solid understanding of procure-to- pay (P2P) processes, ?nancial controls, and audit requirements, ensuring accuracy and compliance across transactions.Attention to Detail: You bring a high level of attention to detail and accuracy, enabling you to maintain data integrity and minimise errors in ?nancial reporting.Communication Skills: You are a con?dent communicator, able to liaise with stakeholders across Group Finance and local entity teams.Technical and Systems Skills: You are pro?cient in using ?nance systems, including Sage Intacct, and have strong Microsoft Excel skills to support reporting and analysis.Professionalism and Organisation: You are professional, organised, and proactive in your approach, taking ownership of tasks and following them through to completion.Problem-Solving Ability: You are strong at identifying issues and applying practical, solutions- focused problem-solving skills.Collaboration and Teamwork: You work collaboratively, supporting both Group Finance and local entity teams to achieve shared objectives.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Lead Finance Analyst/Senior Managment Accountant - 45-50k - Hybrid - B,ham Greenwellgleeson are recruiting for a Lead Finance Analyst to work with a growing business based in Birmingham City Centre. Duties of the role will include: Provide proactive lead support to the Finance Manager in consolidating all areas of planning, forecasting and internal or external management reporting. To lead an efficient and proactive team in focussing on all areas of financial management and reporting within the corporate function. (E.g. cash management, management accounting, planning & forecasting, internal control and analysis). To be forward thinking and educating the team to competently challenge the corporate functions regarding commercial awareness and business appraisal, ensuring delivery in all areas of the profit and loss account. Work in partnership with the corporate functions to improve costs, revenue, or service in order to maximise financial efficiency. Act as a lead in supporting the Finance Manager in planning, reporting and analysis of performance and commercial initiatives in order to drive the business forward. Assist in the provision of timely and accurate period end reporting for Corporate Functions. Provide timely and accurate departmental reporting with relevant commentary to support variances against budget and outturn. Assist the Finance Manager in production of external reporting packs Preparation and consolidation of all balance sheet reconciliations on a periodic basis and ensure all assets and liabilities are accurately recorded. Maintain procedures and systems of internal control to protect safe stewardship and custody of assets and maintain the integrity of the associated financial records. Perform any other job-related duties that arise due to changing business needs and as deemed appropriate by the leadership team of the Finance department. Line management responsibility for small Team of Finance Analysts. This includes overseeing their workloads to ensure targets are met, providing technical support where required, conducting regular 121's and annual appraisal. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 08, 2026
Full time
Lead Finance Analyst/Senior Managment Accountant - 45-50k - Hybrid - B,ham Greenwellgleeson are recruiting for a Lead Finance Analyst to work with a growing business based in Birmingham City Centre. Duties of the role will include: Provide proactive lead support to the Finance Manager in consolidating all areas of planning, forecasting and internal or external management reporting. To lead an efficient and proactive team in focussing on all areas of financial management and reporting within the corporate function. (E.g. cash management, management accounting, planning & forecasting, internal control and analysis). To be forward thinking and educating the team to competently challenge the corporate functions regarding commercial awareness and business appraisal, ensuring delivery in all areas of the profit and loss account. Work in partnership with the corporate functions to improve costs, revenue, or service in order to maximise financial efficiency. Act as a lead in supporting the Finance Manager in planning, reporting and analysis of performance and commercial initiatives in order to drive the business forward. Assist in the provision of timely and accurate period end reporting for Corporate Functions. Provide timely and accurate departmental reporting with relevant commentary to support variances against budget and outturn. Assist the Finance Manager in production of external reporting packs Preparation and consolidation of all balance sheet reconciliations on a periodic basis and ensure all assets and liabilities are accurately recorded. Maintain procedures and systems of internal control to protect safe stewardship and custody of assets and maintain the integrity of the associated financial records. Perform any other job-related duties that arise due to changing business needs and as deemed appropriate by the leadership team of the Finance department. Line management responsibility for small Team of Finance Analysts. This includes overseeing their workloads to ensure targets are met, providing technical support where required, conducting regular 121's and annual appraisal. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
On an exclusive basis, greenwellgleeson are recruiting for a CFO designate to work with a growing manufacturing SME based in the Black Country. Initially you would take on the day to day running of the department with a view to be taking on the CFO role within the next 2-3 years. Key Responsibilities Lead, develop, and manage the finance function, contributing at a strategic level to business decision-making. Provide clear financial insight and recommendations to the CEO and senior leadership team on performance and strategy. Own financial performance, including cost control, profitability, cash flow, and working capital optimisation. Deliver high-quality management accounting, including monthly reporting, variance analysis, and performance insight. Lead the budgeting, forecasting, and mid-term planning processes. Ensure robust financial controls and full compliance with GAAP and local regulatory/tax requirements. Oversee accurate and timely group reporting, including consolidation inputs, KPIs, forecasts, and board reporting packs. Manage all statutory, corporate, and internal reporting requirements (e.g. cash flow, FX, risk, and performance metrics). Analyse key business drivers, including customer performance and profitability, to support commercial decision-making. Lead audit processes and manage relationships with internal and external auditors. Oversee relevant administrative functions (e.g. legal, HR, payroll) where applicable. Skills, Requirements, Qualifications Qualified accountant (ACA / ACCA / CIMA or equivalent) Experience in a senior finance leadership role with exposure to group/ multi site Strong commercial and analytical capability with a hands-on approach Desire to progress within the role Strong technical skills Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 08, 2026
Full time
On an exclusive basis, greenwellgleeson are recruiting for a CFO designate to work with a growing manufacturing SME based in the Black Country. Initially you would take on the day to day running of the department with a view to be taking on the CFO role within the next 2-3 years. Key Responsibilities Lead, develop, and manage the finance function, contributing at a strategic level to business decision-making. Provide clear financial insight and recommendations to the CEO and senior leadership team on performance and strategy. Own financial performance, including cost control, profitability, cash flow, and working capital optimisation. Deliver high-quality management accounting, including monthly reporting, variance analysis, and performance insight. Lead the budgeting, forecasting, and mid-term planning processes. Ensure robust financial controls and full compliance with GAAP and local regulatory/tax requirements. Oversee accurate and timely group reporting, including consolidation inputs, KPIs, forecasts, and board reporting packs. Manage all statutory, corporate, and internal reporting requirements (e.g. cash flow, FX, risk, and performance metrics). Analyse key business drivers, including customer performance and profitability, to support commercial decision-making. Lead audit processes and manage relationships with internal and external auditors. Oversee relevant administrative functions (e.g. legal, HR, payroll) where applicable. Skills, Requirements, Qualifications Qualified accountant (ACA / ACCA / CIMA or equivalent) Experience in a senior finance leadership role with exposure to group/ multi site Strong commercial and analytical capability with a hands-on approach Desire to progress within the role Strong technical skills Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
On an exclusive basis, greenwellgleeson are recruiting for a hands on Financial Controller for an SME manufacturing business based in Dudley. Reporting into the Director, duties of the role will include: Monthly management accounts and group consolidations Budgeting, forecasting and cashflow Overseeing the financial operations Managing costing, margin, stock and variance analysis Working with operational teams to improve performance Improving financial visibility and providing management information Drive process, systems and reporting improvements Lead, develop and manage the finance teamSkills, Requirements, Qualifications Qualified accountant ACA/ ACCA/ ACMA Experience as an FC/ FM within an SME environment Strong manufacturing background Experience with consolidations, costing and stock Commercially astute, confident communicator and strong stakeholder management Experience improving and streamlining processes Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 03, 2026
Full time
On an exclusive basis, greenwellgleeson are recruiting for a hands on Financial Controller for an SME manufacturing business based in Dudley. Reporting into the Director, duties of the role will include: Monthly management accounts and group consolidations Budgeting, forecasting and cashflow Overseeing the financial operations Managing costing, margin, stock and variance analysis Working with operational teams to improve performance Improving financial visibility and providing management information Drive process, systems and reporting improvements Lead, develop and manage the finance teamSkills, Requirements, Qualifications Qualified accountant ACA/ ACCA/ ACMA Experience as an FC/ FM within an SME environment Strong manufacturing background Experience with consolidations, costing and stock Commercially astute, confident communicator and strong stakeholder management Experience improving and streamlining processes Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
We're hiring a Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do Lead budgeting, forecasting, and financial modelling Own and evolve the ERP and finance systems ecosystem Drive automation, data integrity, and process improvement Build Power BI dashboards and reporting solutions Partner across the business to create a true single source of truthWhat we're looking for Strong FP&A background with hands-on modelling experience Proven experience with ERP systems and BI tools (Power BI) A clear passion for systems, data, and process improvement Comfortable working across finance and non-finance teamsWhy this role?This is not a standard FP&A role - you'll shape how finance, systems, and data come together in a scaling business.If you enjoy owning both the numbers and the systems behind them, this is for you.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 03, 2026
Full time
We're hiring a Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do Lead budgeting, forecasting, and financial modelling Own and evolve the ERP and finance systems ecosystem Drive automation, data integrity, and process improvement Build Power BI dashboards and reporting solutions Partner across the business to create a true single source of truthWhat we're looking for Strong FP&A background with hands-on modelling experience Proven experience with ERP systems and BI tools (Power BI) A clear passion for systems, data, and process improvement Comfortable working across finance and non-finance teamsWhy this role?This is not a standard FP&A role - you'll shape how finance, systems, and data come together in a scaling business.If you enjoy owning both the numbers and the systems behind them, this is for you.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Financial Controller opportunity within a specialist manufacturing business.This is a senior leadership role, working closely with the GM and Senior Leadership Team, overseeing all financial operations while providing the insight and control needed to support strategic growth and programme delivery.Key responsibilities include: Leading accurate and timely month-end and year-end close Preparing and presenting monthly reporting packs to Group Owning cash flow planning, credit control, and working capital management Delivering meaningful financial insight to support senior decision-making Driving budgeting, forecasting, and identification of risks & opportunities Overseeing project accounting and programme profitability Managing statutory reporting, tax compliance, and audit requirements Reviewing balance sheet reconciliations and strengthening internal controls Supporting capital investment processes (MIRR, DCF, payback analysis) Leading and developing a high-performing Finance team Championing continuous improvement across financial systems and processesWe're looking for a fully qualified accountant (ACCA/CIMA or equivalent) with proven experience in automotive, engineering, or manufacturing. Strong ERP capability is essential (SAP advantageous), alongside advanced Excel and the ability to clearly communicate financial information to non-finance stakeholders.This role requires a commercially sharp, proactive leader who can operate confidently in a complex, technically driven environment where finance plays a central role in performance optimisation and future growth.If you'd be open to a discreet conversation, feel free to message me directly.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
May 03, 2026
Full time
Financial Controller opportunity within a specialist manufacturing business.This is a senior leadership role, working closely with the GM and Senior Leadership Team, overseeing all financial operations while providing the insight and control needed to support strategic growth and programme delivery.Key responsibilities include: Leading accurate and timely month-end and year-end close Preparing and presenting monthly reporting packs to Group Owning cash flow planning, credit control, and working capital management Delivering meaningful financial insight to support senior decision-making Driving budgeting, forecasting, and identification of risks & opportunities Overseeing project accounting and programme profitability Managing statutory reporting, tax compliance, and audit requirements Reviewing balance sheet reconciliations and strengthening internal controls Supporting capital investment processes (MIRR, DCF, payback analysis) Leading and developing a high-performing Finance team Championing continuous improvement across financial systems and processesWe're looking for a fully qualified accountant (ACCA/CIMA or equivalent) with proven experience in automotive, engineering, or manufacturing. Strong ERP capability is essential (SAP advantageous), alongside advanced Excel and the ability to clearly communicate financial information to non-finance stakeholders.This role requires a commercially sharp, proactive leader who can operate confidently in a complex, technically driven environment where finance plays a central role in performance optimisation and future growth.If you'd be open to a discreet conversation, feel free to message me directly.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
