Organisation: Cranfield University Faculty or Department: Finance Based at: Cranfield Campus, Cranfield, Bedfordshire Hours of work: 37 hours per week, normally worked Monday to Friday. Flexible working will be considered. Contract type: Permanent Salary: Full time starting salary is normally in the range of £25,494 to £26,882 per annum, with potential progression up to £29,811 per annum Apply by: 29/03/2026 Role Description We welcome applications from passionate individuals with skilled backgrounds to join our team, collecting debts and managing customer relationships for the University and its subsidiary companies. About the Role The role exists to ensure that the cash flow into the University and Subsidiary Companies from student, commercial and government customers is received on a timely basis following the issue of a valid sales invoice. This will be achieved by the use of computerised systems and taskings generated by either the system or the Credit Controller. About You You will have significant experience of working in a large finance team or department, in a large complex organisation, in the credit control section. You should have experience in Microsoft Excel, Word and Outlook, with knowledge of various credit control techniques, and have excellent communication skills to interact with our many stakeholders. About Us As a specialist postgraduate university, Cranfield's world-class expertise, large-scale facilities and unrivalled industry partnerships are creating leaders in technology and management globally. Learn more about Cranfield and our unique impact here . The role of the Finance Professional Service Unit is to ensure that all financial data is processed to enable payments to be made and received accurately and in a timely manner, and that relevant, timely and reliable information is available to all stakeholders. This covers the University and its subsidiary companies (Cranfield Management Development Ltd, Cranfield Innovative Manufacturing Ltd, Cranfield Defence & Security Services Ltd, Cranfield Quality Services Ltd, Cranfield Airport Operations Ltd, Cranfield Group Holdings Ltd). Our Values and Commitments Our shared, stated values help to define who we are and underpin everything we do: Ambition; Impact; Respect; and Community. Find out more here . We aim to create and maintain a culture in which everyone can work and study together and realise their full potential. We are a Disability Confident Employer and proud members of the Stonewall Diversity Champions Programme. We are committed to actively exploring flexible working options for each role and have been ranked in the Top 30 family friendly employers in the UK by the charity Working Families . Find out more about our key commitments to Equality, Diversity and Inclusion and Flexible Working here . Working Arrangements Collaborating and connecting are integral to so much of what we do. Our Working Arrangements Framework provides many staff with the opportunity to flexibly combine on-site and remote working, where job roles allow, balancing the needs of our community of staff, students, clients and partners. How to apply For an informal discussion about this opportunity, please contact Cassie Anscomb Benites, Treasury & Financial Accountant, on (T): or (E): Please do not hesitate to contact us for further details on E: . Please quote reference number 5251. Closing date for receipt of applications: 29 March 2026 Please note that we reserve the right to close this advert prior to the stated closing date should we receive sufficient numbers of applications. Therefore, we would encourage you to complete and submit your application as soon as possible.
Mar 18, 2026
Full time
Organisation: Cranfield University Faculty or Department: Finance Based at: Cranfield Campus, Cranfield, Bedfordshire Hours of work: 37 hours per week, normally worked Monday to Friday. Flexible working will be considered. Contract type: Permanent Salary: Full time starting salary is normally in the range of £25,494 to £26,882 per annum, with potential progression up to £29,811 per annum Apply by: 29/03/2026 Role Description We welcome applications from passionate individuals with skilled backgrounds to join our team, collecting debts and managing customer relationships for the University and its subsidiary companies. About the Role The role exists to ensure that the cash flow into the University and Subsidiary Companies from student, commercial and government customers is received on a timely basis following the issue of a valid sales invoice. This will be achieved by the use of computerised systems and taskings generated by either the system or the Credit Controller. About You You will have significant experience of working in a large finance team or department, in a large complex organisation, in the credit control section. You should have experience in Microsoft Excel, Word and Outlook, with knowledge of various credit control techniques, and have excellent communication skills to interact with our many stakeholders. About Us As a specialist postgraduate university, Cranfield's world-class expertise, large-scale facilities and unrivalled industry partnerships are creating leaders in technology and management globally. Learn more about Cranfield and our unique impact here . The role of the Finance Professional Service Unit is to ensure that all financial data is processed to enable payments to be made and received accurately and in a timely manner, and that relevant, timely and reliable information is available to all stakeholders. This covers the University and its subsidiary companies (Cranfield Management Development Ltd, Cranfield Innovative Manufacturing Ltd, Cranfield Defence & Security Services Ltd, Cranfield Quality Services Ltd, Cranfield Airport Operations Ltd, Cranfield Group Holdings Ltd). Our Values and Commitments Our shared, stated values help to define who we are and underpin everything we do: Ambition; Impact; Respect; and Community. Find out more here . We aim to create and maintain a culture in which everyone can work and study together and realise their full potential. We are a Disability Confident Employer and proud members of the Stonewall Diversity Champions Programme. We are committed to actively exploring flexible working options for each role and have been ranked in the Top 30 family friendly employers in the UK by the charity Working Families . Find out more about our key commitments to Equality, Diversity and Inclusion and Flexible Working here . Working Arrangements Collaborating and connecting are integral to so much of what we do. Our Working Arrangements Framework provides many staff with the opportunity to flexibly combine on-site and remote working, where job roles allow, balancing the needs of our community of staff, students, clients and partners. How to apply For an informal discussion about this opportunity, please contact Cassie Anscomb Benites, Treasury & Financial Accountant, on (T): or (E): Please do not hesitate to contact us for further details on E: . Please quote reference number 5251. Closing date for receipt of applications: 29 March 2026 Please note that we reserve the right to close this advert prior to the stated closing date should we receive sufficient numbers of applications. Therefore, we would encourage you to complete and submit your application as soon as possible.
Join a Market-Leading Team and Build a Rewarding Career! Reed is delighted to partnership with one of the UK's fastest growing and most successful transport businesses. Our client provides a dynamic working environment with genuine opportunities for progression across the industry. Due to continued growth, they are now recruiting for a Fleet Controller - Plant Equipment based at our East Midlands Gateway Depot. Whether you already have experience in a fleet control role or you're a motivated graduate ready to kick start your career, this is an excellent opportunity to develop within a focused, high performing fleet operations team. Role Purpose To manage scheduled maintenance and defect repairs for our fleet in the most efficient and cost effective manner. This includes thorough use of the Fleet Management system, purchase order oversight, service documentation review, and maximising warranty opportunities. You will play a key role in keeping our equipment running smoothly and meeting company standards. What's on offer: • Competitive salary £30K - £38K DOE• Annual salary review (discretionary)• Annual bonus (discretionary)• 25 days holiday + 8 bank holidays from day one• Life assurance cover (x3) from day one, up to age 66• Weekly Lottery - one employee wins £1,000 net every week• Group personal pension• Employee assistance programme• A stable and successful business: 23 years, 23 pay rises Key Responsibilities • Plan and coordinate routine maintenance for specialised plant and container-handling equipment, ensuring timely servicing and maximum uptime.• Manage repair priorities and breakdowns, allocating work to service providers and ensuring timely, high quality completion.• Monitor repair costs, ensuring invoices align with estimates.• Serve as the main communication link between terminals, engineers, and management, providing clear updates on progress and issues.• Maintain accurate maintenance and repair records, including engineer time and downtime logs.• Ensure all service activities comply with health and safety regulations and company policies.• Produce performance reports and identify trends, risks, and improvement opportunities. Essential Skills & Experience • Knowledge of specialised plant or container-handling equipment is desirable but not essential.• Outstanding organisational and time management skills with the ability to handle multiple priorities.• Strong written and verbal communication skills, with confidence engaging engineers, site teams, and management.• Competent user of fleet management systems, scheduling tools, and Microsoft Office.• Ability to diagnose issues and support quick, effective resolutions to minimise downtime.• Excellent attention to detail, ensuring accuracy in records and reporting. Successful applicants will enjoy a strong starting salary, excellent benefits, and the opportunity to build a rewarding and progressive career with impressive long term prospects. DON'T DELAY APPLY TODAY Or call Nottingham
Mar 18, 2026
Full time
Join a Market-Leading Team and Build a Rewarding Career! Reed is delighted to partnership with one of the UK's fastest growing and most successful transport businesses. Our client provides a dynamic working environment with genuine opportunities for progression across the industry. Due to continued growth, they are now recruiting for a Fleet Controller - Plant Equipment based at our East Midlands Gateway Depot. Whether you already have experience in a fleet control role or you're a motivated graduate ready to kick start your career, this is an excellent opportunity to develop within a focused, high performing fleet operations team. Role Purpose To manage scheduled maintenance and defect repairs for our fleet in the most efficient and cost effective manner. This includes thorough use of the Fleet Management system, purchase order oversight, service documentation review, and maximising warranty opportunities. You will play a key role in keeping our equipment running smoothly and meeting company standards. What's on offer: • Competitive salary £30K - £38K DOE• Annual salary review (discretionary)• Annual bonus (discretionary)• 25 days holiday + 8 bank holidays from day one• Life assurance cover (x3) from day one, up to age 66• Weekly Lottery - one employee wins £1,000 net every week• Group personal pension• Employee assistance programme• A stable and successful business: 23 years, 23 pay rises Key Responsibilities • Plan and coordinate routine maintenance for specialised plant and container-handling equipment, ensuring timely servicing and maximum uptime.• Manage repair priorities and breakdowns, allocating work to service providers and ensuring timely, high quality completion.• Monitor repair costs, ensuring invoices align with estimates.• Serve as the main communication link between terminals, engineers, and management, providing clear updates on progress and issues.• Maintain accurate maintenance and repair records, including engineer time and downtime logs.• Ensure all service activities comply with health and safety regulations and company policies.• Produce performance reports and identify trends, risks, and improvement opportunities. Essential Skills & Experience • Knowledge of specialised plant or container-handling equipment is desirable but not essential.• Outstanding organisational and time management skills with the ability to handle multiple priorities.• Strong written and verbal communication skills, with confidence engaging engineers, site teams, and management.• Competent user of fleet management systems, scheduling tools, and Microsoft Office.• Ability to diagnose issues and support quick, effective resolutions to minimise downtime.• Excellent attention to detail, ensuring accuracy in records and reporting. Successful applicants will enjoy a strong starting salary, excellent benefits, and the opportunity to build a rewarding and progressive career with impressive long term prospects. DON'T DELAY APPLY TODAY Or call Nottingham
Join a Market-Leading Team and Build a Rewarding Career! Reed is delighted to partnership with one of the UK's fastest growing and most successful transport businesses. Our client provides a dynamic working environment with genuine opportunities for progression across the industry. Due to continued growth, they are now recruiting for a Fleet Controller - Plant Equipment based at our East Midlands Gateway Depot. Whether you already have experience in a fleet control role or you're a motivated graduate ready to kick start your career, this is an excellent opportunity to develop within a focused, high performing fleet operations team. Role Purpose To manage scheduled maintenance and defect repairs for our fleet in the most efficient and cost effective manner. This includes thorough use of the Fleet Management system, purchase order oversight, service documentation review, and maximising warranty opportunities. You will play a key role in keeping our equipment running smoothly and meeting company standards. What's on offer: • Competitive salary £30K - £38K DOE• Annual salary review (discretionary)• Annual bonus (discretionary)• 25 days holiday + 8 bank holidays from day one• Life assurance cover (x3) from day one, up to age 66• Weekly Lottery - one employee wins £1,000 net every week• Group personal pension• Employee assistance programme• A stable and successful business: 23 years, 23 pay rises Key Responsibilities • Plan and coordinate routine maintenance for specialised plant and container-handling equipment, ensuring timely servicing and maximum uptime.• Manage repair priorities and breakdowns, allocating work to service providers and ensuring timely, high quality completion.• Monitor repair costs, ensuring invoices align with estimates.• Serve as the main communication link between terminals, engineers, and management, providing clear updates on progress and issues.• Maintain accurate maintenance and repair records, including engineer time and downtime logs.• Ensure all service activities comply with health and safety regulations and company policies.• Produce performance reports and identify trends, risks, and improvement opportunities. Essential Skills & Experience • Knowledge of specialised plant or container-handling equipment is desirable but not essential.• Outstanding organisational and time management skills with the ability to handle multiple priorities.• Strong written and verbal communication skills, with confidence engaging engineers, site teams, and management.• Competent user of fleet management systems, scheduling tools, and Microsoft Office.• Ability to diagnose issues and support quick, effective resolutions to minimise downtime.• Excellent attention to detail, ensuring accuracy in records and reporting. Successful applicants will enjoy a strong starting salary, excellent benefits, and the opportunity to build a rewarding and progressive career with impressive long term prospects. DON'T DELAY APPLY TODAY Or call Nottingham
Mar 18, 2026
Full time
Join a Market-Leading Team and Build a Rewarding Career! Reed is delighted to partnership with one of the UK's fastest growing and most successful transport businesses. Our client provides a dynamic working environment with genuine opportunities for progression across the industry. Due to continued growth, they are now recruiting for a Fleet Controller - Plant Equipment based at our East Midlands Gateway Depot. Whether you already have experience in a fleet control role or you're a motivated graduate ready to kick start your career, this is an excellent opportunity to develop within a focused, high performing fleet operations team. Role Purpose To manage scheduled maintenance and defect repairs for our fleet in the most efficient and cost effective manner. This includes thorough use of the Fleet Management system, purchase order oversight, service documentation review, and maximising warranty opportunities. You will play a key role in keeping our equipment running smoothly and meeting company standards. What's on offer: • Competitive salary £30K - £38K DOE• Annual salary review (discretionary)• Annual bonus (discretionary)• 25 days holiday + 8 bank holidays from day one• Life assurance cover (x3) from day one, up to age 66• Weekly Lottery - one employee wins £1,000 net every week• Group personal pension• Employee assistance programme• A stable and successful business: 23 years, 23 pay rises Key Responsibilities • Plan and coordinate routine maintenance for specialised plant and container-handling equipment, ensuring timely servicing and maximum uptime.• Manage repair priorities and breakdowns, allocating work to service providers and ensuring timely, high quality completion.• Monitor repair costs, ensuring invoices align with estimates.• Serve as the main communication link between terminals, engineers, and management, providing clear updates on progress and issues.• Maintain accurate maintenance and repair records, including engineer time and downtime logs.• Ensure all service activities comply with health and safety regulations and company policies.• Produce performance reports and identify trends, risks, and improvement opportunities. Essential Skills & Experience • Knowledge of specialised plant or container-handling equipment is desirable but not essential.• Outstanding organisational and time management skills with the ability to handle multiple priorities.• Strong written and verbal communication skills, with confidence engaging engineers, site teams, and management.• Competent user of fleet management systems, scheduling tools, and Microsoft Office.• Ability to diagnose issues and support quick, effective resolutions to minimise downtime.• Excellent attention to detail, ensuring accuracy in records and reporting. Successful applicants will enjoy a strong starting salary, excellent benefits, and the opportunity to build a rewarding and progressive career with impressive long term prospects. DON'T DELAY APPLY TODAY Or call Nottingham
Kerry Robert Associates is looking for an experienced Senior Financial Controller to join a well-established hotel resort located within Scotland . This is an excellent opportunity for a commercially focused finance professional with extensive hospitality experience. Our client is a well-respected company with a large hotel portfolio throughout the UK and Europe. In this role you will be working closely with the regional teams, hotel general manager, stakeholders and liaising with head office on a frequent basis, playing a vital role in driving financial performance and supporting strategic decision-making. The successful candidate needs to have a strong understanding of hotel operations and must have a proven track record in managing multi-department income streams. Our client is looking for a proactive, opportunity-driven professional with experience in self-accounting hotels who can manage and drive financial performance. Requirements Key skills required : Hotel Financial Controller experience (min 3 years + ) Extremely commercial and understands hotels well Strong self-accounting experience A forward-thinking person who embraces technology IT proficient in hotel PMS/EPOS systems A natural leader who can motivate and lead a small finance team Excellent communication skills with the ability to build relationships across departments Benefits Salary package: up to 85,000+ plus annual bonus and great company benefits ( ) Candidates must be eligible to work in the UK
Mar 18, 2026
Full time
Kerry Robert Associates is looking for an experienced Senior Financial Controller to join a well-established hotel resort located within Scotland . This is an excellent opportunity for a commercially focused finance professional with extensive hospitality experience. Our client is a well-respected company with a large hotel portfolio throughout the UK and Europe. In this role you will be working closely with the regional teams, hotel general manager, stakeholders and liaising with head office on a frequent basis, playing a vital role in driving financial performance and supporting strategic decision-making. The successful candidate needs to have a strong understanding of hotel operations and must have a proven track record in managing multi-department income streams. Our client is looking for a proactive, opportunity-driven professional with experience in self-accounting hotels who can manage and drive financial performance. Requirements Key skills required : Hotel Financial Controller experience (min 3 years + ) Extremely commercial and understands hotels well Strong self-accounting experience A forward-thinking person who embraces technology IT proficient in hotel PMS/EPOS systems A natural leader who can motivate and lead a small finance team Excellent communication skills with the ability to build relationships across departments Benefits Salary package: up to 85,000+ plus annual bonus and great company benefits ( ) Candidates must be eligible to work in the UK
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
Mar 18, 2026
Seasonal
Join a dedicated team in the financial services industry as a Credit Controller (German speaking) in London. This temporary role requires expertise in accounting and finance to manage credit operations effectively. Client Details This opportunity is with a well-established organisation in the financial services industry. The company operates within a professional environment, offering specialised services to clients. Description Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients. Maintain accurate and up-to-date records of financial transactions and customer accounts. Communicate with clients to resolve payment issues and queries efficiently. Collaborate with internal departments to address billing discrepancies and disputes. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required. Support the team with ad hoc administrative tasks related to credit management. Ensure compliance with company policies and relevant financial regulations. Profile A successful Credit Controller should have: Fluent in German. A strong background in accounting and finance, preferably within the financial services industry. Proficiency in credit control processes and financial systems. Excellent communication and problem-solving skills. Attention to detail and the ability to work to deadlines. Capability to manage multiple tasks efficiently in a fast-paced environment. Knowledge of financial regulations and compliance requirements. Job Offer Competitive daily rate between 135 and 160, paid in GBP. Temporary position in the financial services industry, based in London. Opportunity to work with a professional and experienced team. Chance to develop your expertise in accounting and finance. If you are an experienced Credit Controller ready for your next challenge in London, we encourage you to apply today.
The Company MTrec are proudly representing our industry leading client on their search for an experienced Financial Controller. You will be working for a reputable business on a full-time permanent basis. If you feel you have the required skills and experience, then please apply for an immediate response. The Role Preparation and validation of local financial statements /KPIs for both actuals and forecast, as well as budget/MTP, in accordance with Group reporting standards and processes and local rules, and in cooperation with other departments. Ensure full consistency between operational KPI/Actions and financials. Reviews Statements prepared by accounting. Ensures reliability and lead times for publication of company economic data (budget, reporting and consolidation package) according to Group standards, and in cooperation with other departments. Participate to statutory audits. Preparation/review of Cash performance and Forecasts for both actuals and forecast of site, as well as Cash MTP, in accordance with Group reporting standards and processes and in cooperation with other departments, included but not limited to Accounting Department. Manages and Optimises cash with the support of the Business Unit/Corporate Treasury. Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions). Ensures that all means are implemented to recover Receivables of the company (customer due payments, etc.). Manage the plant Controlling in interface with the financial network and Operations. Support the plant in Internal controls. Is a strong partner of the Plant Manager and the team to set and meet financial and operational targets, improve hourly rates, enforce internal controls and processes. Prepare and challenge medium and budget plans, forecasts, hourly rates or all plan-specific financial studies/projects, with a lead on associated action plans. Validates profitability of investments and products. Advises Plant Director/Business Unit/ Finance network where appropriate (within field of expert knowledge). Carries out specific analysis at the request of the Plant Manager and Financial network. Represents the company with a delegation of authority for tax and administrative duties when there is no local Accounting Department ; banks and local insurance companies, local courts in the event of disputes /proceedings involving the company. Support the plant in Internal controls. According to the business activity objectives, establishes action plans and coordinates the missions of his/her team in a consistent way. Proposes and controls the annual operational activity budget. Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams. When relevant, carries out the annual appraisal interviews, lays down the objectives of his/her team. Develops employee skills and proposes necessary training to maintain performance. Full time-site based. The Person Previous Site Financial Controller experience is essential. A background in manufacturing is preferred. Possess relevant industry qualifications. Able to facilitate positive relationships and communications between departments and key stakeholders (conducting and attending meetings, rounding, having one-to-one communications) and generally being visible and accessible to team members. Able to demonstrate synthesis spirit and analytical skills to recommend improvements and ability to manage and develop his/her team. Maintain confidentiality and follow safe working procedures. The Benefits. Permanent Job. Competitive salary. Generous bonus structure Supportive and friendly working environment.
Mar 18, 2026
Full time
The Company MTrec are proudly representing our industry leading client on their search for an experienced Financial Controller. You will be working for a reputable business on a full-time permanent basis. If you feel you have the required skills and experience, then please apply for an immediate response. The Role Preparation and validation of local financial statements /KPIs for both actuals and forecast, as well as budget/MTP, in accordance with Group reporting standards and processes and local rules, and in cooperation with other departments. Ensure full consistency between operational KPI/Actions and financials. Reviews Statements prepared by accounting. Ensures reliability and lead times for publication of company economic data (budget, reporting and consolidation package) according to Group standards, and in cooperation with other departments. Participate to statutory audits. Preparation/review of Cash performance and Forecasts for both actuals and forecast of site, as well as Cash MTP, in accordance with Group reporting standards and processes and in cooperation with other departments, included but not limited to Accounting Department. Manages and Optimises cash with the support of the Business Unit/Corporate Treasury. Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions). Ensures that all means are implemented to recover Receivables of the company (customer due payments, etc.). Manage the plant Controlling in interface with the financial network and Operations. Support the plant in Internal controls. Is a strong partner of the Plant Manager and the team to set and meet financial and operational targets, improve hourly rates, enforce internal controls and processes. Prepare and challenge medium and budget plans, forecasts, hourly rates or all plan-specific financial studies/projects, with a lead on associated action plans. Validates profitability of investments and products. Advises Plant Director/Business Unit/ Finance network where appropriate (within field of expert knowledge). Carries out specific analysis at the request of the Plant Manager and Financial network. Represents the company with a delegation of authority for tax and administrative duties when there is no local Accounting Department ; banks and local insurance companies, local courts in the event of disputes /proceedings involving the company. Support the plant in Internal controls. According to the business activity objectives, establishes action plans and coordinates the missions of his/her team in a consistent way. Proposes and controls the annual operational activity budget. Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams. When relevant, carries out the annual appraisal interviews, lays down the objectives of his/her team. Develops employee skills and proposes necessary training to maintain performance. Full time-site based. The Person Previous Site Financial Controller experience is essential. A background in manufacturing is preferred. Possess relevant industry qualifications. Able to facilitate positive relationships and communications between departments and key stakeholders (conducting and attending meetings, rounding, having one-to-one communications) and generally being visible and accessible to team members. Able to demonstrate synthesis spirit and analytical skills to recommend improvements and ability to manage and develop his/her team. Maintain confidentiality and follow safe working procedures. The Benefits. Permanent Job. Competitive salary. Generous bonus structure Supportive and friendly working environment.
Experienced Stock Controller / Forklift Driver Day shifts Monday to Friday 8am - 5pm We are seeking an organised, reliable and experienced Stock Controller / Forklift Driver to join a busy warehouse team. The successful candidate will be responsible for maintaining accurate stock records, ensuring efficient inbound and outbound operations, and safely operating narrow-aisle Flexi/Bendi forklifts. Key responsibilities: Manage day-to-day stock control activities including receiving, putaway, picking, packing and dispatch. Maintain accurate inventory records using Sage software; perform stock adjustments and reconciliations as required. Carry out regular cycle counts, stocktakes and investigate discrepancies to maintain inventory accuracy. Operate Flexi/Bendi (narrow aisle) forklift safely and efficiently to move product within the warehouse. Load and unload vehicles, secure loads and prepare goods for transport. Ensure compliance with health & safety procedures and maintain a clean, organised working environment. Liaise with purchasing, operations and transport teams to support timely order fulfilment. Assist with continuous improvement initiatives and suggest process improvements to optimise stock flow. Skills and experience required: Proven experience in stock control/warehouse inventory management. Practical experience using Sage software (stock/inventory modules). Certified and competent operator of Flexi/Bendi (narrow aisle) forklifts with valid training/certification. Strong attention to detail and excellent numeracy skills. Good communication skills and ability to work as part of a team. Ability to prioritise tasks, work under pressure and meet deadlines. Physically fit and able to carry out manual handling duties as required. Benefits: Competitive salary. Overtime opportunities. Training and development. Standard holiday entitlement and pension contributions. Supportive team environment and stable, long-term role. How to apply: Please submit your CV and a brief covering note outlining your relevant experience, including Sage and Flexi/Bendi training/certificates. Applications will be reviewed on receipt.
Mar 18, 2026
Full time
Experienced Stock Controller / Forklift Driver Day shifts Monday to Friday 8am - 5pm We are seeking an organised, reliable and experienced Stock Controller / Forklift Driver to join a busy warehouse team. The successful candidate will be responsible for maintaining accurate stock records, ensuring efficient inbound and outbound operations, and safely operating narrow-aisle Flexi/Bendi forklifts. Key responsibilities: Manage day-to-day stock control activities including receiving, putaway, picking, packing and dispatch. Maintain accurate inventory records using Sage software; perform stock adjustments and reconciliations as required. Carry out regular cycle counts, stocktakes and investigate discrepancies to maintain inventory accuracy. Operate Flexi/Bendi (narrow aisle) forklift safely and efficiently to move product within the warehouse. Load and unload vehicles, secure loads and prepare goods for transport. Ensure compliance with health & safety procedures and maintain a clean, organised working environment. Liaise with purchasing, operations and transport teams to support timely order fulfilment. Assist with continuous improvement initiatives and suggest process improvements to optimise stock flow. Skills and experience required: Proven experience in stock control/warehouse inventory management. Practical experience using Sage software (stock/inventory modules). Certified and competent operator of Flexi/Bendi (narrow aisle) forklifts with valid training/certification. Strong attention to detail and excellent numeracy skills. Good communication skills and ability to work as part of a team. Ability to prioritise tasks, work under pressure and meet deadlines. Physically fit and able to carry out manual handling duties as required. Benefits: Competitive salary. Overtime opportunities. Training and development. Standard holiday entitlement and pension contributions. Supportive team environment and stable, long-term role. How to apply: Please submit your CV and a brief covering note outlining your relevant experience, including Sage and Flexi/Bendi training/certificates. Applications will be reviewed on receipt.
Role: Head of Finance Location: Bingham Salary: 45-50k We are seeking a commercially astute and hands-on Head of Finance to lead and oversee the financial operations of the business. This is a key leadership role reporting directly to the CEO and COO, with responsibility for delivering robust financial management, strategic insight, and operational control. This position offers a clear progression pathway to Financial Director for the right candidate. Key Responsibilities of the Head of Finance: Strategic & Commercial Leadership; Act as the financial lead for the organisation, advising the CEO and COO on financial strategy. Support business growth through robust financial planning and analysis. Provide commercial insight to inform key operational and investment decisions. Contribute to board-level reporting and strategic discussions. Financial Control & Reporting; Lead the preparation of monthly management accounts. Oversee annual budgeting and periodic forecasting processes. Manage cash flow, working capital, and financial risk. Ensure compliance with statutory reporting, tax, and regulatory requirements. Maintain and enhance financial controls, systems, and processes. Operational Oversight; Oversee day-to-day finance operations, including payroll and VAT. Manage relationships with external auditors, accountants, and banking partners. Identify efficiencies and implement continuous improvement across finance processes. Person Specification for Head of Finance: Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Demonstrable experience in a senior finance role (Finance Manager, Financial Controller or similar). Strong commercial acumen and strategic thinking capability. Experience in budgeting, forecasting, and management reporting. Proven ability to operate both strategically and operationally. Desirable; Experience in a growing SME environment. Experience leading or developing a small finance team. If you feel the above Head of Finance specification matches your professional background, click apply.
Mar 18, 2026
Full time
Role: Head of Finance Location: Bingham Salary: 45-50k We are seeking a commercially astute and hands-on Head of Finance to lead and oversee the financial operations of the business. This is a key leadership role reporting directly to the CEO and COO, with responsibility for delivering robust financial management, strategic insight, and operational control. This position offers a clear progression pathway to Financial Director for the right candidate. Key Responsibilities of the Head of Finance: Strategic & Commercial Leadership; Act as the financial lead for the organisation, advising the CEO and COO on financial strategy. Support business growth through robust financial planning and analysis. Provide commercial insight to inform key operational and investment decisions. Contribute to board-level reporting and strategic discussions. Financial Control & Reporting; Lead the preparation of monthly management accounts. Oversee annual budgeting and periodic forecasting processes. Manage cash flow, working capital, and financial risk. Ensure compliance with statutory reporting, tax, and regulatory requirements. Maintain and enhance financial controls, systems, and processes. Operational Oversight; Oversee day-to-day finance operations, including payroll and VAT. Manage relationships with external auditors, accountants, and banking partners. Identify efficiencies and implement continuous improvement across finance processes. Person Specification for Head of Finance: Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Demonstrable experience in a senior finance role (Finance Manager, Financial Controller or similar). Strong commercial acumen and strategic thinking capability. Experience in budgeting, forecasting, and management reporting. Proven ability to operate both strategically and operationally. Desirable; Experience in a growing SME environment. Experience leading or developing a small finance team. If you feel the above Head of Finance specification matches your professional background, click apply.
Your new businessA fast growth media and tech brand based in central London is hiring a recently qualified ACA practice trained Accountant to join their growing and high performing team as a Project Finance Accountant. You will be working for a vibrant and growing company combining large scale iconic global projects with an intimate and energetic working environment. If you are a recently qualified ACA with audit and accounts preparation experience please apply to show interest in the role. Your new roleYou will be required to take responsibility for the financial performance and control of a portfolio of projects. You key duties will include: Day-to-day financial operations Quarterly management reporting and annual statutory reporting Ownership for the production and presentation of financial results to the Board Consolidations of companies clusters Key stakeholder engagements What you'll need to succeed ACA / ACCA practice trained Audit and Accounts prep Listed clients exposure preferred IFRS / UK GAAP / FRS 102 Group consolidation What you'll get in return The role is an excellent opportunity for an individual looking for a wider remit of responsibilities and has scope beyond its basic responsibilities. You will be working alongside a team of project finance accountants and managers reporting into the Senor Financial Controller. The business focuses heavily on employee development and career progression and has created a youthful and dynamic team! To apply for this role please contact Nicolette Solomou either by email or on . 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 hays.co.uk
Mar 18, 2026
Full time
Your new businessA fast growth media and tech brand based in central London is hiring a recently qualified ACA practice trained Accountant to join their growing and high performing team as a Project Finance Accountant. You will be working for a vibrant and growing company combining large scale iconic global projects with an intimate and energetic working environment. If you are a recently qualified ACA with audit and accounts preparation experience please apply to show interest in the role. Your new roleYou will be required to take responsibility for the financial performance and control of a portfolio of projects. You key duties will include: Day-to-day financial operations Quarterly management reporting and annual statutory reporting Ownership for the production and presentation of financial results to the Board Consolidations of companies clusters Key stakeholder engagements What you'll need to succeed ACA / ACCA practice trained Audit and Accounts prep Listed clients exposure preferred IFRS / UK GAAP / FRS 102 Group consolidation What you'll get in return The role is an excellent opportunity for an individual looking for a wider remit of responsibilities and has scope beyond its basic responsibilities. You will be working alongside a team of project finance accountants and managers reporting into the Senor Financial Controller. The business focuses heavily on employee development and career progression and has created a youthful and dynamic team! To apply for this role please contact Nicolette Solomou either by email or on . 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 hays.co.uk
The Senior Management Accountant will play a pivotal role in overseeing financial operations and providing key insights to support decision-making within this organisation. Based on the outskirts of Oxford, this permanent position offers an excellent opportunity for an experienced professional to advance their career in accounting and finance. Client Details The employer is a well-established organisation in the property industry, known for its robust operations and focus on excellence. As a medium-sized company, they offer an engaging work environment with a clear focus on delivering results and maintaining strong financial performance. Description The Senior Management Accountant will play a pivotal role within the finance team, acting as a senior technical and delivery-focused accountant. The postholder will take day to day ownership of year end audits, statutory accounts coordination, cashbook oversight and external tax liaison, while providing senior support, preparation and review across monthly reporting and balance sheet control. This is a hands on role, suited to a qualified accountant with strong technical skills and experience in property / real estate or multi entity environments Financial Reporting & Year End Lead the planning, coordination and delivery of year end statutory accounts and audits across the group entities. Act as the primary point of contact for external auditors, managing requests, timetables and audit deliverables. Prepare and review statutory financial statements, supporting schedules and audit papers. Support the Financial Controller with complex accounting judgments and technical matters. Tax & External Liaison Act as the main finance contact for PwC, coordinating corporation tax, compliance and related submissions. Support the preparation and review of tax packs and responses to tax queries. Work closely with external advisors to ensure timely and accurate filings. Cash, Banking & Balance Sheet Oversight Provide senior oversight of cashbooks, bank reconciliations and cash flow reporting, ensuring accuracy and robustness of controls. Review key balance sheet reconciliations, resolving legacy issues and strengthening control processes. Support improvements to cash forecasting and monitoring. Monthly & Quarterly Reporting Review monthly individual entity management accounts. Final preparation & review of consolidated management accounts prior to circulation, ensuring accuracy, consistency and quality of commentary. Support the month end close process, working closely with the Financial Accountant and Property Accountant. Provide variance analysis and insight where required. Property & Service Charge Accounting Apply property accounting expertise across rental income, service charges, tenant deposits and development expenditure. Support the review of service charge reconciliations, budgets and year end positions. Assist with accounting implications of new developments, entity restructures and managed buildings. Process Improvement & Systems Help drive improvements in financial controls, documentation and reporting processes. Support finance system and property system developments, including changes arising from system upgrades or replacements. Act as a senior escalation point for complex accounting queries within the team. Team Support Provide technical guidance and informal mentoring to junior team members. Act as a deputy to the Financial Controller on detailed accounting matters when required. Profile A successful Senior Management Accountant should have: Essential Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Strong experience in financial reporting, statutory accounts and audit management. Proven ability to liaise effectively with external auditors and tax advisors. Solid balance sheet, cash and control account experience. Advanced Excel skills and confidence working with accounting systems. Comfortable working in a hands on, delivery focused environment Desirable Experience within property, real estate, REITs or multi entity group structures. Exposure to service charge accounting and tenant based income models. Experience supporting finance system changes or process redesign. Knowledge of Microsoft Dynamics GP or similar ERP systems. Job Offer Competitive salary ranging from £58,000 to £62,000 per annum. Permanent role based in Oxford, providing stability and growth opportunities. Comprehensive benefits package to support your well-being. Collaborative and professional work environment in the property industry. Opportunities for professional development and career advancement. If you are ready to take the next step in your accounting and finance career, apply now to join this forward-thinking organisation in Oxford.
Mar 18, 2026
Full time
The Senior Management Accountant will play a pivotal role in overseeing financial operations and providing key insights to support decision-making within this organisation. Based on the outskirts of Oxford, this permanent position offers an excellent opportunity for an experienced professional to advance their career in accounting and finance. Client Details The employer is a well-established organisation in the property industry, known for its robust operations and focus on excellence. As a medium-sized company, they offer an engaging work environment with a clear focus on delivering results and maintaining strong financial performance. Description The Senior Management Accountant will play a pivotal role within the finance team, acting as a senior technical and delivery-focused accountant. The postholder will take day to day ownership of year end audits, statutory accounts coordination, cashbook oversight and external tax liaison, while providing senior support, preparation and review across monthly reporting and balance sheet control. This is a hands on role, suited to a qualified accountant with strong technical skills and experience in property / real estate or multi entity environments Financial Reporting & Year End Lead the planning, coordination and delivery of year end statutory accounts and audits across the group entities. Act as the primary point of contact for external auditors, managing requests, timetables and audit deliverables. Prepare and review statutory financial statements, supporting schedules and audit papers. Support the Financial Controller with complex accounting judgments and technical matters. Tax & External Liaison Act as the main finance contact for PwC, coordinating corporation tax, compliance and related submissions. Support the preparation and review of tax packs and responses to tax queries. Work closely with external advisors to ensure timely and accurate filings. Cash, Banking & Balance Sheet Oversight Provide senior oversight of cashbooks, bank reconciliations and cash flow reporting, ensuring accuracy and robustness of controls. Review key balance sheet reconciliations, resolving legacy issues and strengthening control processes. Support improvements to cash forecasting and monitoring. Monthly & Quarterly Reporting Review monthly individual entity management accounts. Final preparation & review of consolidated management accounts prior to circulation, ensuring accuracy, consistency and quality of commentary. Support the month end close process, working closely with the Financial Accountant and Property Accountant. Provide variance analysis and insight where required. Property & Service Charge Accounting Apply property accounting expertise across rental income, service charges, tenant deposits and development expenditure. Support the review of service charge reconciliations, budgets and year end positions. Assist with accounting implications of new developments, entity restructures and managed buildings. Process Improvement & Systems Help drive improvements in financial controls, documentation and reporting processes. Support finance system and property system developments, including changes arising from system upgrades or replacements. Act as a senior escalation point for complex accounting queries within the team. Team Support Provide technical guidance and informal mentoring to junior team members. Act as a deputy to the Financial Controller on detailed accounting matters when required. Profile A successful Senior Management Accountant should have: Essential Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Strong experience in financial reporting, statutory accounts and audit management. Proven ability to liaise effectively with external auditors and tax advisors. Solid balance sheet, cash and control account experience. Advanced Excel skills and confidence working with accounting systems. Comfortable working in a hands on, delivery focused environment Desirable Experience within property, real estate, REITs or multi entity group structures. Exposure to service charge accounting and tenant based income models. Experience supporting finance system changes or process redesign. Knowledge of Microsoft Dynamics GP or similar ERP systems. Job Offer Competitive salary ranging from £58,000 to £62,000 per annum. Permanent role based in Oxford, providing stability and growth opportunities. Comprehensive benefits package to support your well-being. Collaborative and professional work environment in the property industry. Opportunities for professional development and career advancement. If you are ready to take the next step in your accounting and finance career, apply now to join this forward-thinking organisation in Oxford.
Your new company is a rapidly growing business based in Carmarthenshire. After recent expansion, they are now looking to recruit an experienced Interim Financial Controller to head up their Finance Team. Your new role In your new role as Financial Controller, you will oversee all financial operations of the business, maintaining strong financial controls, ensuring accurate reporting, meeting regul click apply for full job details
Mar 18, 2026
Seasonal
Your new company is a rapidly growing business based in Carmarthenshire. After recent expansion, they are now looking to recruit an experienced Interim Financial Controller to head up their Finance Team. Your new role In your new role as Financial Controller, you will oversee all financial operations of the business, maintaining strong financial controls, ensuring accurate reporting, meeting regul click apply for full job details
The Rewards and Benefits on Offer: Immediate start available Competitive salary and benefits package Defined training plan and career progression Collaborative and supportive work environment Free parking Dayshift Generous holiday allowance MTrec's New Opportunity: MTrec Technical are proudly representing our prestigious engineering client in their 2026 recruitment initiative with the recruitment of a permanent Stock Controller to strengthen their team. This is an excellent opportunity for an individual who is looking to expand their knowledge and skills within an industry leading employer, with a defined progression pathway If you have experience working within a warehousing/logistics related role within a fast-paced manufacturing or engineering environment, apply now for an immediate response! The Job You'll Do: Liaise with the Works Office as required to support operational needs. Build and maintain effective working relationships with suppliers. Work closely with engineering/maintenance to support operational requirements. Oversee the administration of the stores department. Manage the day-to-day operations of the Stores and support maintenance planning Drive continuous improvement in Stores and inventory control Control the procurement of materials Manage and monitor the inventory system to ensure stock accuracy and accountability. Prepare stores performance reports Collaborate closely with other departments to ensure smooth processes. About You: Experience working in a similar role within an engineering/manufacturing environment Ideally have experience supporting a maintenance department (stock & planning) Educated to GCSE level or above Computer literate including Word, Excel (All round IT skills) Physically fit and able to carry out manual handling around the site A valid FLT license is desirable
Mar 18, 2026
Full time
The Rewards and Benefits on Offer: Immediate start available Competitive salary and benefits package Defined training plan and career progression Collaborative and supportive work environment Free parking Dayshift Generous holiday allowance MTrec's New Opportunity: MTrec Technical are proudly representing our prestigious engineering client in their 2026 recruitment initiative with the recruitment of a permanent Stock Controller to strengthen their team. This is an excellent opportunity for an individual who is looking to expand their knowledge and skills within an industry leading employer, with a defined progression pathway If you have experience working within a warehousing/logistics related role within a fast-paced manufacturing or engineering environment, apply now for an immediate response! The Job You'll Do: Liaise with the Works Office as required to support operational needs. Build and maintain effective working relationships with suppliers. Work closely with engineering/maintenance to support operational requirements. Oversee the administration of the stores department. Manage the day-to-day operations of the Stores and support maintenance planning Drive continuous improvement in Stores and inventory control Control the procurement of materials Manage and monitor the inventory system to ensure stock accuracy and accountability. Prepare stores performance reports Collaborate closely with other departments to ensure smooth processes. About You: Experience working in a similar role within an engineering/manufacturing environment Ideally have experience supporting a maintenance department (stock & planning) Educated to GCSE level or above Computer literate including Word, Excel (All round IT skills) Physically fit and able to carry out manual handling around the site A valid FLT license is desirable
We're TransPennine Express and we're going places. Whether that's helping customers reach their destination, or ensuring our colleagues feel fulfilled and supported in their careers. We're looking for people with drive and enthusiasm to join our amazing team and help push for more progress within the rail industry. We look forward to meeting new faces and eager minds, ready to join our mission of creating a better-connected network in the North and Scotland, for good. TransPennine Express are excited to announce it is looking for Duty Control Managers to lead the Control team on shift and support Transpennine Express in the management of the daily train plan for TransPennine Express. You will be responsible for leadership of our Control Team, line management of a team of Controllers and to undertake safe management of incidents across the operation of the network. We are looking for an individual with: Leadership capability and significant experience of both leading and managing teams; Experience of managing safety critical or high pressurised environments and associated team ethics; Ability to work a shift pattern that includes Early's, Late's , Nights, Weekends and Bank Holidays; Ability to manage complex situations that require critical thinking about the railway environment in real-time; Confidence to express clearly to a varying audience depending on the situation / scenario being managed; Experience of working in high pressured environments, but also able to manage periods of quiet in such environments - both extremes; Ability to attain safety rules, railway operational knowledge through training, competence and personal development; Ability to act as an Incident Commander for TPE in times of severe disruption; Ability to demonstrate a proactive and positive approach to personal development and staff development to deliver operational & customer excellence; A1 assessor or equivalent (desired); Member of the Institution of Railway Operators - MIRO or FIRO (desired); Rules and Regulations knowledge to Driver, Signaller or Conductor levels (desired but not essential); Transport Experience - preferably Railway Operations (desirable but not essential); ILM level 5 or higher in Leadership, Management or Business Management (desired but not essential) IT proficiency in Word, Excel, PowerPoint & Outlook and ability to learn and use railway IT systems such as TRUST/TOPS, GENIUS, DATASYS LOG, P2, CCF, BUGLE, etc Leading and managing a dynamic team is an ESSENTIAL element to this role, as well as managing the interface with Network Rail, other Train Operator Control Centres across the country and internal staff which includes stations, conductors, drivers, revenue protection, managers and directors. You will be expected to deal with management of incidents and be the FTPE ambassador to manage and reduce safety risk, increase customer journey opportunities and manage operational performance where the train plan may be disrupted. You will currently be or become a professional railway operator that balances the required needs of railway operational delivery for the customer experience. In effect, you will be the most senior person on duty managing the operational Railway and will take the lead on a variety of challenges and scenarios. This post is a SAFETY CRITICAL position and a Senior Control Team post. The position would be of interest to those who are keen to learn and develop their knowledge and understanding of the railway with a view to developing an interesting, varying and fulfilling future. If that sounds like the right fit for you, we'd love to hear from you, please click apply and complete an application form. What we offer Excellent career prospects. A personal development plan. Structured training and development Competitive salary paid on 4 weekly basis. Generous annual leave entitlement. Free TransPennine Express rail travel for you and your dependants . Travel discounts of up to 75% off other train operating companies, plus international rail travel after 1 years' service for you and your dependants . Free & Confidential Employee Assistance Program and Wellbeing Portal 24 hours a day, 7 days a week to help you with any finance, family, health, or wellbeing issues you have. We make sure there's someone on-hand to offer guidance, advice, and useful information for our people when they are experiencing hardship at work or at home. Option to join the Railway Pension Scheme with significant employer contributions. Family friendly maternity and paternity benefits. Plus, high street and lifestyle discounts as well as a cycle to work scheme . Terms and conditions apply Goings places has never felt better! At TransPennine Express, it's our goal to help people reach their full potential. We offer the opportunity to not just join the transformation of the rail industry, but to lead it. Our values are designed with every team member in mind; whether it's ensuring you feel free to be yourself at work, or encouraging everyone to pull together and support each other. We promise to value our people for the individuals they are. Whichever department becomes your destination, from the tip of the train, to the tail, our only focus is heading at full speed into the future. So, if making people crack a smile helps you feel at home, and raising standards is second nature to you, we'd love to have you onboard.
Mar 18, 2026
Full time
We're TransPennine Express and we're going places. Whether that's helping customers reach their destination, or ensuring our colleagues feel fulfilled and supported in their careers. We're looking for people with drive and enthusiasm to join our amazing team and help push for more progress within the rail industry. We look forward to meeting new faces and eager minds, ready to join our mission of creating a better-connected network in the North and Scotland, for good. TransPennine Express are excited to announce it is looking for Duty Control Managers to lead the Control team on shift and support Transpennine Express in the management of the daily train plan for TransPennine Express. You will be responsible for leadership of our Control Team, line management of a team of Controllers and to undertake safe management of incidents across the operation of the network. We are looking for an individual with: Leadership capability and significant experience of both leading and managing teams; Experience of managing safety critical or high pressurised environments and associated team ethics; Ability to work a shift pattern that includes Early's, Late's , Nights, Weekends and Bank Holidays; Ability to manage complex situations that require critical thinking about the railway environment in real-time; Confidence to express clearly to a varying audience depending on the situation / scenario being managed; Experience of working in high pressured environments, but also able to manage periods of quiet in such environments - both extremes; Ability to attain safety rules, railway operational knowledge through training, competence and personal development; Ability to act as an Incident Commander for TPE in times of severe disruption; Ability to demonstrate a proactive and positive approach to personal development and staff development to deliver operational & customer excellence; A1 assessor or equivalent (desired); Member of the Institution of Railway Operators - MIRO or FIRO (desired); Rules and Regulations knowledge to Driver, Signaller or Conductor levels (desired but not essential); Transport Experience - preferably Railway Operations (desirable but not essential); ILM level 5 or higher in Leadership, Management or Business Management (desired but not essential) IT proficiency in Word, Excel, PowerPoint & Outlook and ability to learn and use railway IT systems such as TRUST/TOPS, GENIUS, DATASYS LOG, P2, CCF, BUGLE, etc Leading and managing a dynamic team is an ESSENTIAL element to this role, as well as managing the interface with Network Rail, other Train Operator Control Centres across the country and internal staff which includes stations, conductors, drivers, revenue protection, managers and directors. You will be expected to deal with management of incidents and be the FTPE ambassador to manage and reduce safety risk, increase customer journey opportunities and manage operational performance where the train plan may be disrupted. You will currently be or become a professional railway operator that balances the required needs of railway operational delivery for the customer experience. In effect, you will be the most senior person on duty managing the operational Railway and will take the lead on a variety of challenges and scenarios. This post is a SAFETY CRITICAL position and a Senior Control Team post. The position would be of interest to those who are keen to learn and develop their knowledge and understanding of the railway with a view to developing an interesting, varying and fulfilling future. If that sounds like the right fit for you, we'd love to hear from you, please click apply and complete an application form. What we offer Excellent career prospects. A personal development plan. Structured training and development Competitive salary paid on 4 weekly basis. Generous annual leave entitlement. Free TransPennine Express rail travel for you and your dependants . Travel discounts of up to 75% off other train operating companies, plus international rail travel after 1 years' service for you and your dependants . Free & Confidential Employee Assistance Program and Wellbeing Portal 24 hours a day, 7 days a week to help you with any finance, family, health, or wellbeing issues you have. We make sure there's someone on-hand to offer guidance, advice, and useful information for our people when they are experiencing hardship at work or at home. Option to join the Railway Pension Scheme with significant employer contributions. Family friendly maternity and paternity benefits. Plus, high street and lifestyle discounts as well as a cycle to work scheme . Terms and conditions apply Goings places has never felt better! At TransPennine Express, it's our goal to help people reach their full potential. We offer the opportunity to not just join the transformation of the rail industry, but to lead it. Our values are designed with every team member in mind; whether it's ensuring you feel free to be yourself at work, or encouraging everyone to pull together and support each other. We promise to value our people for the individuals they are. Whichever department becomes your destination, from the tip of the train, to the tail, our only focus is heading at full speed into the future. So, if making people crack a smile helps you feel at home, and raising standards is second nature to you, we'd love to have you onboard.
We are seeking a dedicated Credit Controller to join a reputable organisation, this role requires a detail-oriented individual to manage credit control processes and maintain positive relationships with clients in Hove. Client Details Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment. Description Manage and maintain the organisation's credit control processes to ensure timely payments. Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly. Communicate with clients to follow up on overdue payments and resolve payment queries. Prepare and issue invoices and statements to clients accurately and on time. Collaborate with internal teams to ensure accurate financial records and reporting. Maintain proper documentation of all credit control activities and client interactions. Provide regular reports on outstanding debts and aged debtor analysis to management. Assist with implementing credit control policies and procedures to improve efficiency. Profile A successful Credit Controller should have: Previous experience in a credit control or similar accounting role. Strong numerical and analytical skills to manage financial data effectively. Excellent communication abilities to liaise with clients and internal teams professionally. Proficiency in accounting software and Microsoft Office, particularly Excel. A keen eye for detail and a methodical approach to problem-solving. The ability to work independently and manage multiple priorities efficiently. A positive attitude towards maintaining client relationships and resolving issues amicably. Job Offer Competitive salary ranging from 27,000 to 29,000 per annum. Permanent position based in Hove, offering job stability. Opportunity to work in a professional environment. Potential for career development and growth within the company. Supportive company culture focused on professional excellence. If you are an experienced Credit Controller seeking a rewarding role in Hove, we encourage you to apply now.
Mar 17, 2026
Full time
We are seeking a dedicated Credit Controller to join a reputable organisation, this role requires a detail-oriented individual to manage credit control processes and maintain positive relationships with clients in Hove. Client Details Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment. Description Manage and maintain the organisation's credit control processes to ensure timely payments. Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly. Communicate with clients to follow up on overdue payments and resolve payment queries. Prepare and issue invoices and statements to clients accurately and on time. Collaborate with internal teams to ensure accurate financial records and reporting. Maintain proper documentation of all credit control activities and client interactions. Provide regular reports on outstanding debts and aged debtor analysis to management. Assist with implementing credit control policies and procedures to improve efficiency. Profile A successful Credit Controller should have: Previous experience in a credit control or similar accounting role. Strong numerical and analytical skills to manage financial data effectively. Excellent communication abilities to liaise with clients and internal teams professionally. Proficiency in accounting software and Microsoft Office, particularly Excel. A keen eye for detail and a methodical approach to problem-solving. The ability to work independently and manage multiple priorities efficiently. A positive attitude towards maintaining client relationships and resolving issues amicably. Job Offer Competitive salary ranging from 27,000 to 29,000 per annum. Permanent position based in Hove, offering job stability. Opportunity to work in a professional environment. Potential for career development and growth within the company. Supportive company culture focused on professional excellence. If you are an experienced Credit Controller seeking a rewarding role in Hove, we encourage you to apply now.
Join a global team that ensures the financial integrity of one of the world's leading financial institutions. As a Vice President in Firmwide Financial Control, you will play a pivotal role in shaping the accuracy and transparency of our financial reporting. This is your opportunity to make a meaningful impact by partnering with diverse teams and driving change across the organization. We value your expertise and commitment to excellence. Take the next step in your career and help us build a stronger financial foundation. As a Vice President in Consumer and Community Banking Financial Control, you will lead efforts to ensure the integrity of our financial records and reporting. You will work with us to drive process improvements, enhance controls, and support key business activities. Together, we create a culture of accountability and transparency. You will have the opportunity to collaborate globally and influence change across the firm. Your leadership will help us deliver accurate and reliable financial information. Job responsibilities Lead financial analysis, consolidation, and reporting activities Manage balance sheet reconciliation, certification, and substantiation Oversee general ledger reconciliation reporting and governance Partner with line of business controllers, product controllers, technology, operations, and legal entity controllers Collaborate with global Firmwide Financial Controllers teams Manage consolidation of financial data at month-end, quarter-end, and year-end Engage hands-on in projects to drive process improvements Identify and enact process and infrastructure enhancements with stakeholders Control post-closing entries and consolidation adjustments Perform control procedures to ensure integrity of reported financial results Manage intercompany eliminations and enhance the control environment Required qualifications, capabilities, and skills Significant accounting knowledge, including general ledger expertise Extensive accounting or industry experience Demonstrated leadership attributes and time-management skills Advanced technical skills in financial systems and reporting In-depth knowledge of industry standards and regulations Preferred qualifications, capabilities, and skills Experience mobilizing change to simplify processes and enhance controls Strong collaboration skills across global teams Proven ability to manage complex consolidation and reporting activities Hands-on engagement in financial control projects Ability to proactively identify and implement process improvements Note: This role requires compliance with the Firm's Consecutive Leave Policy. The policy requires certain employees in sensitive positions to be out of the office for a specified period each calendar year. Please ask the recruiter or hiring manager for additional details
Mar 17, 2026
Full time
Join a global team that ensures the financial integrity of one of the world's leading financial institutions. As a Vice President in Firmwide Financial Control, you will play a pivotal role in shaping the accuracy and transparency of our financial reporting. This is your opportunity to make a meaningful impact by partnering with diverse teams and driving change across the organization. We value your expertise and commitment to excellence. Take the next step in your career and help us build a stronger financial foundation. As a Vice President in Consumer and Community Banking Financial Control, you will lead efforts to ensure the integrity of our financial records and reporting. You will work with us to drive process improvements, enhance controls, and support key business activities. Together, we create a culture of accountability and transparency. You will have the opportunity to collaborate globally and influence change across the firm. Your leadership will help us deliver accurate and reliable financial information. Job responsibilities Lead financial analysis, consolidation, and reporting activities Manage balance sheet reconciliation, certification, and substantiation Oversee general ledger reconciliation reporting and governance Partner with line of business controllers, product controllers, technology, operations, and legal entity controllers Collaborate with global Firmwide Financial Controllers teams Manage consolidation of financial data at month-end, quarter-end, and year-end Engage hands-on in projects to drive process improvements Identify and enact process and infrastructure enhancements with stakeholders Control post-closing entries and consolidation adjustments Perform control procedures to ensure integrity of reported financial results Manage intercompany eliminations and enhance the control environment Required qualifications, capabilities, and skills Significant accounting knowledge, including general ledger expertise Extensive accounting or industry experience Demonstrated leadership attributes and time-management skills Advanced technical skills in financial systems and reporting In-depth knowledge of industry standards and regulations Preferred qualifications, capabilities, and skills Experience mobilizing change to simplify processes and enhance controls Strong collaboration skills across global teams Proven ability to manage complex consolidation and reporting activities Hands-on engagement in financial control projects Ability to proactively identify and implement process improvements Note: This role requires compliance with the Firm's Consecutive Leave Policy. The policy requires certain employees in sensitive positions to be out of the office for a specified period each calendar year. Please ask the recruiter or hiring manager for additional details
kolt recruitment are looking for a bodyshop manager to join a leading and well-established accident repair centre based in portsmouth. this is an excellent opportunity for an experienced bodyshop professional to take full responsibility for the day-to-day running of a busy workshop while leading a high-performing team and ensuring the highest standards of repair quality and customer service. key responsibilities oversee the daily operations of the bodyshop, ensuring efficiency and productivity across all departments manage and motivate the workshop team including technicians, painters and estimators ensure all repairs are completed to manufacturer and company standards monitor workflow, job progress and turnaround times to meet customer expectations maintain strong relationships with insurers, customers and internal departments ensure health and safety procedures are followed at all times manage performance, training and development within the team requirements previous experience as a bodyshop manager, assistant bodyshop manager or senior workshop controller strong leadership and team management skills excellent organisational and communication abilities good understanding of bodyshop processes, repair methods and industry standards ability to work in a fast-paced accident repair environment if you are an experienced bodyshop professional looking for your next management opportunity, apply today. kolt recruitment ltd specialise in the automotive industry and pride ourselves on connecting talented professionals with leading businesses across the uk
Mar 17, 2026
Full time
kolt recruitment are looking for a bodyshop manager to join a leading and well-established accident repair centre based in portsmouth. this is an excellent opportunity for an experienced bodyshop professional to take full responsibility for the day-to-day running of a busy workshop while leading a high-performing team and ensuring the highest standards of repair quality and customer service. key responsibilities oversee the daily operations of the bodyshop, ensuring efficiency and productivity across all departments manage and motivate the workshop team including technicians, painters and estimators ensure all repairs are completed to manufacturer and company standards monitor workflow, job progress and turnaround times to meet customer expectations maintain strong relationships with insurers, customers and internal departments ensure health and safety procedures are followed at all times manage performance, training and development within the team requirements previous experience as a bodyshop manager, assistant bodyshop manager or senior workshop controller strong leadership and team management skills excellent organisational and communication abilities good understanding of bodyshop processes, repair methods and industry standards ability to work in a fast-paced accident repair environment if you are an experienced bodyshop professional looking for your next management opportunity, apply today. kolt recruitment ltd specialise in the automotive industry and pride ourselves on connecting talented professionals with leading businesses across the uk
Service Coordinator Location: South West Depot Salary: Up to £38,000 Hours: Full-Time, Permanent Reports to: Rental Service Manager Your Role As a Service Coordinator, you'll ensure our rental fleet runs smoothly. You'll manage breakdowns, schedule engineers, support Field Service Engineers, and be the main point of contact for customers - keeping operations efficient and reliable. Key Responsibilities Manage breakdowns and technical helpdesk queries Diagnose and resolve faults remotely where possible Coordinate engineer schedules and preventative maintenance Monitor service activity and highlight recurring issues Maintain accurate service records and reports Liaise with parts and depot teams to ensure smooth operations Arrange service visits and maintain clear communication with customers Support Field Service Engineers on a daily basis Contribute to continuous improvement and ensure compliance with Health & Safety, ISO 9001 & ISO 14001 standards What We're Looking For Electrical or mechanical background Experience in service coordination or supervising engineers Knowledge of generators or similar plant equipment Strong organisational and problem-solving skills Excellent communication skills and customer-focused attitude IT competent Forklift licence (preferred) Experience in plant hire or ISO-certified environments Benefits Salary up to £38,000 EOT Bonus Scheme - share in the company's success Training, upskilling, and career progression Holiday Buy & Sell Scheme Pension scheme Private medical scheme (max £100 excess) Life assurance 23 days holiday (plus bank holidays), increasing up to 28 days
Mar 17, 2026
Full time
Service Coordinator Location: South West Depot Salary: Up to £38,000 Hours: Full-Time, Permanent Reports to: Rental Service Manager Your Role As a Service Coordinator, you'll ensure our rental fleet runs smoothly. You'll manage breakdowns, schedule engineers, support Field Service Engineers, and be the main point of contact for customers - keeping operations efficient and reliable. Key Responsibilities Manage breakdowns and technical helpdesk queries Diagnose and resolve faults remotely where possible Coordinate engineer schedules and preventative maintenance Monitor service activity and highlight recurring issues Maintain accurate service records and reports Liaise with parts and depot teams to ensure smooth operations Arrange service visits and maintain clear communication with customers Support Field Service Engineers on a daily basis Contribute to continuous improvement and ensure compliance with Health & Safety, ISO 9001 & ISO 14001 standards What We're Looking For Electrical or mechanical background Experience in service coordination or supervising engineers Knowledge of generators or similar plant equipment Strong organisational and problem-solving skills Excellent communication skills and customer-focused attitude IT competent Forklift licence (preferred) Experience in plant hire or ISO-certified environments Benefits Salary up to £38,000 EOT Bonus Scheme - share in the company's success Training, upskilling, and career progression Holiday Buy & Sell Scheme Pension scheme Private medical scheme (max £100 excess) Life assurance 23 days holiday (plus bank holidays), increasing up to 28 days
Rental Service Manager Location: South West Depot Hours: 37.5 hours/week, Mon-Fri Salary: £65,000 DOE Contract: Full-Time, Permanent Reports to: Head of Technical We're looking for a hands-on Rental Service Manager to lead our maintenance and breakdown operations across the fleet. You'll ensure reliability, safety, and compliance, while managing Service Controllers, Engineers, and Technicians to deliver top-notch service across all depots. Main duties Plan, manage, and deliver preventative maintenance and emergency response Oversee service standards, procedures, and RAMS compliance Lead, coach, and develop the service team Monitor KPIs: uptime, response times, first-time fixes Act as escalation point for high-impact service issues Drive efficiency and continuous improvement Skills and experience Experience as a Service Manager or senior service leader in equipment hire, plant hire, or heavy machinery Strong technical knowledge of diesel engines and electrical systems Proven ability to lead field-based teams Excellent communication and customer skills Experience managing maintenance programmes and emergency breakdowns Benefits Bonus scheme Training and career development Holiday buy & sell scheme Company pension Private medical scheme (max £100 excess) Life assurance & healthcare support 23 days holiday bank holidays (up to 28 with service) DBS checks and references required. Must be eligible to work in the UK. If you are interested please click APPLY .
Mar 17, 2026
Full time
Rental Service Manager Location: South West Depot Hours: 37.5 hours/week, Mon-Fri Salary: £65,000 DOE Contract: Full-Time, Permanent Reports to: Head of Technical We're looking for a hands-on Rental Service Manager to lead our maintenance and breakdown operations across the fleet. You'll ensure reliability, safety, and compliance, while managing Service Controllers, Engineers, and Technicians to deliver top-notch service across all depots. Main duties Plan, manage, and deliver preventative maintenance and emergency response Oversee service standards, procedures, and RAMS compliance Lead, coach, and develop the service team Monitor KPIs: uptime, response times, first-time fixes Act as escalation point for high-impact service issues Drive efficiency and continuous improvement Skills and experience Experience as a Service Manager or senior service leader in equipment hire, plant hire, or heavy machinery Strong technical knowledge of diesel engines and electrical systems Proven ability to lead field-based teams Excellent communication and customer skills Experience managing maintenance programmes and emergency breakdowns Benefits Bonus scheme Training and career development Holiday buy & sell scheme Company pension Private medical scheme (max £100 excess) Life assurance & healthcare support 23 days holiday bank holidays (up to 28 with service) DBS checks and references required. Must be eligible to work in the UK. If you are interested please click APPLY .
Company Description: Our client is a globally recognized company providing award-winning international transportation services and state-of-the-art logistics solutions. With a focus on supporting businesses with complex freight and logistics needs, they ensure seamless operations and efficient cargo movement. By integrating cutting-edge technology, they offer their customers transparent, reliable, and stress-free services. Their commitment to quality, adaptability to global changes, and customer-first approach make them a trusted partner for logistics solutions worldwide. Role Description: This is a full-time varied hybrid role for an Accounts Receivable/Credit controller & Payables clerk, primarily based near Feltham, with 2 fixed days a week working from home after the initial onboarding and training period. The role reports directly into the Finance Supervisor and involves handling daily tasks such as processing payables invoices, reconciling accounts, managing payments, and supporting the finance team in maintaining accurate financial records. This role will also take on a section of the aged debtors ensuring timely collection of outstanding debts, credit risk assessments and all other credit control related duties. The company is a small, friendly, supportive Finance team of 5/6 staff members with close to 45 years combined service with RIF, and looking for candidates who will fit in with their customer first culture. They work closely with Operational teams across 3 branches (offices in Manchester & Ipswich and their Head Office is near Feltham, Middlesex). Cargowise is the world leading global logistics systems platform which incorporates its own Finance module, if you have experience as a Cargowise user, this will be a significant advantage. They offer a generous package and salary according to experience, which includes an annual bonus, private health insurance and flexible working. For the right candidate, they would also consider part time and are open to negotiation on hours, should that be a requirement. If you are currently working for a freight forwarder and have experience in AR & AP and are perhaps considering a move, please contact Prime Placers Ltd. Key Responsibilities: Post customer receipts and allocate correctly and promptly to customer accounts Reconcile customer accounts and resolve discrepancies Monitor debtor reports and proactively chase overdue payments via phone and email Credit risk & Credit limit Assessments Escalate high-risk or long-outstanding debts to management Prepare weekly/monthly aged debt reports for management Due diligence process Liaise with Sales & Operations teams regarding client billing queries Processing Accounts Payable invoices related to job costs Post supplier payments and allocate correctly to supplier accounts Reconcile payables accounts and resolve discrepancies Liaise with Operations teams to resolve payables queries Skills & Experience - Essential: Previous experience in Accounts Receivable/Credit control/Accounts payables Excellent communication skills both written and verbal for collaboration with internal and external stakeholders Attention to detail, organizational skills, and ability to meet deadlines Prior experience in a related role in the logistics industry Proficiency in Microsoft Excel Skills & Experience - Desirable: Experience working with Cargowise Initiating legal proceedings/escalation to debt collector/s Experience with formal claim submission/proof of debt to appointed liquidators Verify insolvency status via Companies House Personal Attributes: • Organised & detail orientated • Proactive and self-motivated • Confident Communicator • Professional and customer-focused
Mar 17, 2026
Full time
Company Description: Our client is a globally recognized company providing award-winning international transportation services and state-of-the-art logistics solutions. With a focus on supporting businesses with complex freight and logistics needs, they ensure seamless operations and efficient cargo movement. By integrating cutting-edge technology, they offer their customers transparent, reliable, and stress-free services. Their commitment to quality, adaptability to global changes, and customer-first approach make them a trusted partner for logistics solutions worldwide. Role Description: This is a full-time varied hybrid role for an Accounts Receivable/Credit controller & Payables clerk, primarily based near Feltham, with 2 fixed days a week working from home after the initial onboarding and training period. The role reports directly into the Finance Supervisor and involves handling daily tasks such as processing payables invoices, reconciling accounts, managing payments, and supporting the finance team in maintaining accurate financial records. This role will also take on a section of the aged debtors ensuring timely collection of outstanding debts, credit risk assessments and all other credit control related duties. The company is a small, friendly, supportive Finance team of 5/6 staff members with close to 45 years combined service with RIF, and looking for candidates who will fit in with their customer first culture. They work closely with Operational teams across 3 branches (offices in Manchester & Ipswich and their Head Office is near Feltham, Middlesex). Cargowise is the world leading global logistics systems platform which incorporates its own Finance module, if you have experience as a Cargowise user, this will be a significant advantage. They offer a generous package and salary according to experience, which includes an annual bonus, private health insurance and flexible working. For the right candidate, they would also consider part time and are open to negotiation on hours, should that be a requirement. If you are currently working for a freight forwarder and have experience in AR & AP and are perhaps considering a move, please contact Prime Placers Ltd. Key Responsibilities: Post customer receipts and allocate correctly and promptly to customer accounts Reconcile customer accounts and resolve discrepancies Monitor debtor reports and proactively chase overdue payments via phone and email Credit risk & Credit limit Assessments Escalate high-risk or long-outstanding debts to management Prepare weekly/monthly aged debt reports for management Due diligence process Liaise with Sales & Operations teams regarding client billing queries Processing Accounts Payable invoices related to job costs Post supplier payments and allocate correctly to supplier accounts Reconcile payables accounts and resolve discrepancies Liaise with Operations teams to resolve payables queries Skills & Experience - Essential: Previous experience in Accounts Receivable/Credit control/Accounts payables Excellent communication skills both written and verbal for collaboration with internal and external stakeholders Attention to detail, organizational skills, and ability to meet deadlines Prior experience in a related role in the logistics industry Proficiency in Microsoft Excel Skills & Experience - Desirable: Experience working with Cargowise Initiating legal proceedings/escalation to debt collector/s Experience with formal claim submission/proof of debt to appointed liquidators Verify insolvency status via Companies House Personal Attributes: • Organised & detail orientated • Proactive and self-motivated • Confident Communicator • Professional and customer-focused
Site Financial Controller Billingham (Home of McCoys, POM-BEAR, and more!) On-site FTC - 15-month maternity cover Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Finance Controller, you'll play a central role in our Teesside Site Leadership Team, partnering with the Plant Manager and colleagues across Operations, Supply Chain and Finance. Your insight, challenge and support will help drive strong P&L performance, deliver site KPIs and enable confident, responsible decision-making. You'll lead the financial planning, budgeting and forecasting processes for one of our largest and most complex manufacturing sites, home to over 700 colleagues and around £210m turnover. You'll shape and influence the site strategy, provide high-quality financial reporting, and ensure robust financial governance across all operations. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: £7,500 annual car allowance. Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Providing strategic financial leadership to the Site Leadership Team , shaping the site OGSM and G2G targets, interpreting performance trends, and ensuring plans are grounded in robust financial insight and aligned to KP Snacks and Intersnack Group priorities Leading site-wide financial planning, budgeting and forecasting , covering primes, overheads, labour, logistics, capital investment and restructuring activity, ensuring assumptions are sound and stakeholders are aligned and accountable Driving high-quality, insight-led financial reporting , including weekly flash results, monthly accounts, variance analysis, waste performance, KPI trends and risk/opportunity assessments that support timely and effective decision-making Owning and challenging site cost performance , analysing standard cost variances, material usage, labour efficiency, overhead absorption, waste streams and project delivery to identify constraints, improvement opportunities and cost drivers Ensuring strong, compliant financial governance , overseeing accruals, prepayments, inventory reconciliation, year end processes, audit requests, balance sheet integrity, capital appraisals, fixed asset management and adherence to Group accounting standards Shaping and enabling change activity , supporting NPD launches, packaging changes, product transfers, tender costing requirements and capital installations, including end to end financial tracking of benefits, risks and delivery Upskilling colleagues across the site , developing the capability of two Site Accountants and building wider financial understanding across Operations and Supply Chain to drive data-led decision-making and support the site's loss analysis journey Driving continuous improvement in finance processes , simplifying ways of working, enhancing financial insight, improving speed and accuracy, and supporting the site's development through digitalisation, standardisation and best-practice sharing Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Qualified accountant status: CIMA, ACCA, ACA or CA FMCG experience - ideally within food manufacturing. Strong planning, budgeting and forecasting experience, with the ability to challenge assumptions and influence stakeholders Deep management accounting expertise, including variance analysis, standard costing, labour and overhead absorption, and performance reporting Knowledge of ERP systems (JD Edwards advantageous) and advanced Excel capability Experience leading and developing people, with a collaborative and inclusive leadership style Strong financial governance, audit and compliance understanding, with the ability to maintain high-quality controls and processes A confident, commercially-minded approach, with the ability to translate data into meaningful insight for non-financial stakeholders
Mar 17, 2026
Full time
Site Financial Controller Billingham (Home of McCoys, POM-BEAR, and more!) On-site FTC - 15-month maternity cover Join our snack-loving team We're looking for a Site Financial Controller to join us at KP Snacks. If you're ready to bring your ideas to the table, grow your skills and be part of a team that values what makes you, you - this could be your next big move. About the role As Site Finance Controller, you'll play a central role in our Teesside Site Leadership Team, partnering with the Plant Manager and colleagues across Operations, Supply Chain and Finance. Your insight, challenge and support will help drive strong P&L performance, deliver site KPIs and enable confident, responsible decision-making. You'll lead the financial planning, budgeting and forecasting processes for one of our largest and most complex manufacturing sites, home to over 700 colleagues and around £210m turnover. You'll shape and influence the site strategy, provide high-quality financial reporting, and ensure robust financial governance across all operations. What's in it for you? We believe in rewarding our colleagues and helping them thrive. Here's a flavour of what we offer: £7,500 annual car allowance. Annual bonus scheme, with a strong track record of overachievement Comprehensive healthcare support - including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care KP Pension Plan - contribution matching up to 7% of your salary 25 days holiday, plus the option to buy more KP4ME - our online platform for benefits, discounts, wellbeing tools and more What will you be doing? Providing strategic financial leadership to the Site Leadership Team , shaping the site OGSM and G2G targets, interpreting performance trends, and ensuring plans are grounded in robust financial insight and aligned to KP Snacks and Intersnack Group priorities Leading site-wide financial planning, budgeting and forecasting , covering primes, overheads, labour, logistics, capital investment and restructuring activity, ensuring assumptions are sound and stakeholders are aligned and accountable Driving high-quality, insight-led financial reporting , including weekly flash results, monthly accounts, variance analysis, waste performance, KPI trends and risk/opportunity assessments that support timely and effective decision-making Owning and challenging site cost performance , analysing standard cost variances, material usage, labour efficiency, overhead absorption, waste streams and project delivery to identify constraints, improvement opportunities and cost drivers Ensuring strong, compliant financial governance , overseeing accruals, prepayments, inventory reconciliation, year end processes, audit requests, balance sheet integrity, capital appraisals, fixed asset management and adherence to Group accounting standards Shaping and enabling change activity , supporting NPD launches, packaging changes, product transfers, tender costing requirements and capital installations, including end to end financial tracking of benefits, risks and delivery Upskilling colleagues across the site , developing the capability of two Site Accountants and building wider financial understanding across Operations and Supply Chain to drive data-led decision-making and support the site's loss analysis journey Driving continuous improvement in finance processes , simplifying ways of working, enhancing financial insight, improving speed and accuracy, and supporting the site's development through digitalisation, standardisation and best-practice sharing Who are we? We're KP Snacks, part of the Intersnack family. Across more than 30 countries, over 15,000 of us work together to make the snacks people love - from Hula Hoops to McCoy's. In the UK, we're a team of around 2,400 colleagues, based across seven sites and our Slough HQ. We're proud of our close-knit culture, where we speak up, celebrate differences and push boundaries together. We're committed to inclusion We're building a workplace where everyone belongs. If you don't tick every box, we'd still love to hear from you - your unique perspective could be just what we need. And if there's anything we can do to make the process easier for you, just let us know. We'd love to hear from you if you can bring: Qualified accountant status: CIMA, ACCA, ACA or CA FMCG experience - ideally within food manufacturing. Strong planning, budgeting and forecasting experience, with the ability to challenge assumptions and influence stakeholders Deep management accounting expertise, including variance analysis, standard costing, labour and overhead absorption, and performance reporting Knowledge of ERP systems (JD Edwards advantageous) and advanced Excel capability Experience leading and developing people, with a collaborative and inclusive leadership style Strong financial governance, audit and compliance understanding, with the ability to maintain high-quality controls and processes A confident, commercially-minded approach, with the ability to translate data into meaningful insight for non-financial stakeholders
