Supplier Operations Controller - DAF Fleet Services - Devizes Due to continued growth, we currently have an exciting opening for you to join our highly skilled and collaborative team as a Supplier Operations Controller in our fantastic DAF Fleet Services organisation in Devizes. We are part of one of the largest and most respected DAF dealer groups in Europe and DAF are the largest truck manufacturer in the UK with record growth and award winning trucks year on year. We offer our clients bespoke Fleet Management Solutions to improve their operations and allow them to focus on their business requirements. As a Supplier Operations Controller, we can offer you: Base salary of £30,750 - £34,500 (depending on your industry experience) Quarterly bonus of up to £1,500 providing the opportunity to earn an additional £6,000 per annum based on you and your teams performance Excellent DAF Fleet Maintenance Controller & development opportunities - in house and manufacturer's in addition to Ford & Slater courses and technical exposure 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Recognition programmes Hosting our own social events, food days and much more Ideally, you will have the following skills / experience but training will be provided: Experience of vehicle repair / fleet management within the commercial vehicle / automotive sector would be a distinct advantage. Ideally have some technical automotive / commercial vehicle experience, maybe as a Service Advisor, Parts Advisor or a Technician looking to move out of the Workshop. An understanding of the importance of reducing Vehicle Off Road (VOR) time. A proven track record of providing outstanding customer service. Have a can do attitude and enjoy troubleshooting. Exceptional communication skills both written and verbal. A high level of IT literacy and comfortable on the phone and using email. Be organised, resilient and have the ability to work on your own initiative. The Supplier Operations Controller role / responsibilities include (but not limited to): The principle objective of the team is to provide great customer service through making our customers fleet more available on a day to day basis and by communicating thoroughly to ensure they can plan for scenarios that arise as a result of their vehicles being off the road. You will be an integral part of a team responsible for managing the uptime of our customer fleet and building strong collaborative relationships primarily with DAF's dealer network, the largest in the UK. You will have day to day responsibility for Vehicle Off Road (VOR) progress and escalation channelling through third party partners and suppliers. Mitigating VOR downtime and proactive reduction via a robust process of liaison, support and working with other providers through our large portfolio of support to deliver great service through prioritisation and issue resolution. Explore various further external options to reduce supply of parts lead times or workshop delays. Communicate with vehicle manufacturers over specification or part issues. Ensure cost control is adhered to at all times. Working Monday - Friday, 8am to 5pm. As anequal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Supplier Operations Controller journey with DAF Fleet Services. No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Apply for Supplier Operations Controller - DAF Fleet Services - Devizes
Apr 08, 2026
Full time
Supplier Operations Controller - DAF Fleet Services - Devizes Due to continued growth, we currently have an exciting opening for you to join our highly skilled and collaborative team as a Supplier Operations Controller in our fantastic DAF Fleet Services organisation in Devizes. We are part of one of the largest and most respected DAF dealer groups in Europe and DAF are the largest truck manufacturer in the UK with record growth and award winning trucks year on year. We offer our clients bespoke Fleet Management Solutions to improve their operations and allow them to focus on their business requirements. As a Supplier Operations Controller, we can offer you: Base salary of £30,750 - £34,500 (depending on your industry experience) Quarterly bonus of up to £1,500 providing the opportunity to earn an additional £6,000 per annum based on you and your teams performance Excellent DAF Fleet Maintenance Controller & development opportunities - in house and manufacturer's in addition to Ford & Slater courses and technical exposure 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Recognition programmes Hosting our own social events, food days and much more Ideally, you will have the following skills / experience but training will be provided: Experience of vehicle repair / fleet management within the commercial vehicle / automotive sector would be a distinct advantage. Ideally have some technical automotive / commercial vehicle experience, maybe as a Service Advisor, Parts Advisor or a Technician looking to move out of the Workshop. An understanding of the importance of reducing Vehicle Off Road (VOR) time. A proven track record of providing outstanding customer service. Have a can do attitude and enjoy troubleshooting. Exceptional communication skills both written and verbal. A high level of IT literacy and comfortable on the phone and using email. Be organised, resilient and have the ability to work on your own initiative. The Supplier Operations Controller role / responsibilities include (but not limited to): The principle objective of the team is to provide great customer service through making our customers fleet more available on a day to day basis and by communicating thoroughly to ensure they can plan for scenarios that arise as a result of their vehicles being off the road. You will be an integral part of a team responsible for managing the uptime of our customer fleet and building strong collaborative relationships primarily with DAF's dealer network, the largest in the UK. You will have day to day responsibility for Vehicle Off Road (VOR) progress and escalation channelling through third party partners and suppliers. Mitigating VOR downtime and proactive reduction via a robust process of liaison, support and working with other providers through our large portfolio of support to deliver great service through prioritisation and issue resolution. Explore various further external options to reduce supply of parts lead times or workshop delays. Communicate with vehicle manufacturers over specification or part issues. Ensure cost control is adhered to at all times. Working Monday - Friday, 8am to 5pm. As anequal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Supplier Operations Controller journey with DAF Fleet Services. No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Apply for Supplier Operations Controller - DAF Fleet Services - Devizes
Credit Controller Location: London Contract Type: Temporary Start Date: ASAP Key Responsibilities Conduct a detailed review of aged debt, with a particular focus on accounts over 90 days overdue. Investigate where processes may have failed following system integration and team transitions. Reconstruct missing customer information, documentation, and account history. Contact customers by phone and email to resolve outstanding balances and arrange repayment plans when required. Escalate problematic debts and identify systemic issues, presenting clear recommendations. Work collaboratively with internal teams (finance, sales, operations) to reconcile accounts and understand root causes of discrepancies. Support ledger clean up activities ahead of half-year and year-end deadlines. Produce, update, and analyse reports using Excel, Power BI, or Harvest. Assist the finance leadership team with improvements to credit control processes and controls. Required Experience & Skills Essential Proven experience managing aged debt, particularly long-standing and high volume overdue accounts. Strong and confident verbal communication skills, capable of handling direct customer conversations professionally. Excellent written communication for clear, concise email correspondence. Ability to work independently within an environment where data may be incomplete or unclear. Strong investigative skills and the ability to identify root causes of process failures. Proficiency in Excel, including lookups, pivot tables, and handling large datasets. Desirable Experience using SAP (especially older versions). Familiarity with Harvest and/or Power BI reporting tools. Experience in organisations undergoing integration or system/process change. Background managing large customer portfolios (1,000 2,000+ accounts). Personal Attributes Confident yet approachable-capable of engaging customers effectively without being aggressive. Calm, resilient, and comfortable operating with ambiguity and missing data. Proactive problem solver with a structured and analytical approach. Strong attention to detail, with persistence and patience when resolving complex issues. Collaborative team player who supports knowledge sharing and continuous process improvement. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs.
Apr 08, 2026
Full time
Credit Controller Location: London Contract Type: Temporary Start Date: ASAP Key Responsibilities Conduct a detailed review of aged debt, with a particular focus on accounts over 90 days overdue. Investigate where processes may have failed following system integration and team transitions. Reconstruct missing customer information, documentation, and account history. Contact customers by phone and email to resolve outstanding balances and arrange repayment plans when required. Escalate problematic debts and identify systemic issues, presenting clear recommendations. Work collaboratively with internal teams (finance, sales, operations) to reconcile accounts and understand root causes of discrepancies. Support ledger clean up activities ahead of half-year and year-end deadlines. Produce, update, and analyse reports using Excel, Power BI, or Harvest. Assist the finance leadership team with improvements to credit control processes and controls. Required Experience & Skills Essential Proven experience managing aged debt, particularly long-standing and high volume overdue accounts. Strong and confident verbal communication skills, capable of handling direct customer conversations professionally. Excellent written communication for clear, concise email correspondence. Ability to work independently within an environment where data may be incomplete or unclear. Strong investigative skills and the ability to identify root causes of process failures. Proficiency in Excel, including lookups, pivot tables, and handling large datasets. Desirable Experience using SAP (especially older versions). Familiarity with Harvest and/or Power BI reporting tools. Experience in organisations undergoing integration or system/process change. Background managing large customer portfolios (1,000 2,000+ accounts). Personal Attributes Confident yet approachable-capable of engaging customers effectively without being aggressive. Calm, resilient, and comfortable operating with ambiguity and missing data. Proactive problem solver with a structured and analytical approach. Strong attention to detail, with persistence and patience when resolving complex issues. Collaborative team player who supports knowledge sharing and continuous process improvement. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs.
A fast-growing professional services firm in the United Kingdom is seeking an experienced Financial Controller to lead its finance function. This hybrid role in Dover involves overseeing all financial operations, managing accounting teams, and providing strategic insights to support firmwide decision-making. Candidates should possess a Bachelor's degree, with 12+ years of relevant experience preferred. An impressive compensation package, including a base salary and performance-related bonus, is offered, along with opportunities for professional growth and a hybrid working environment.
Apr 08, 2026
Full time
A fast-growing professional services firm in the United Kingdom is seeking an experienced Financial Controller to lead its finance function. This hybrid role in Dover involves overseeing all financial operations, managing accounting teams, and providing strategic insights to support firmwide decision-making. Candidates should possess a Bachelor's degree, with 12+ years of relevant experience preferred. An impressive compensation package, including a base salary and performance-related bonus, is offered, along with opportunities for professional growth and a hybrid working environment.
GBR Recruitment Ltd are exclusively recruiting for an experienced Commercial Manager (Fuel Sales) on behalf of a well established Lincolnshire based company that is growing year on year. This is a fantastic opportunity for an experienced Commercial Fuel Manager or a Fuel Procurement / Purchasing / Buying professional to lead our clients c. £35m turnover fuel business. The fuel portfolio includes diesel, gas oil, kerosene, bulk & bottled gas, AdBlue, fuel cards & other associated fuel products / services. The client is seeking a Fuel purchasing professional who can deliver real change & implement new improved sales & procurement methods, ensuring the company has an approach to the fuel market that is strategic, proactive & reactive, rather than just reactive as it has been, in order to successful grow the revenue figures, the profit margins & sell more volume to its end using fuel customers whilst keeping a competitive edge. They need someone who will challenge how they sell & procure fue, plus someone who can find smarter ways of working, as the fuel business has massive growth potential under the right fuel professionals strategic leadership. This is a genuine business leadership role with full operational authority over the fuel portfolio, with additional direct line management of a Fuel Coordinator & a Fuel Administrator. This role will suit someone who can build genuine partnerships with suppliers, not just transactional relationships. The company wants to look at implementing early payment models for better pricing. Further geographic expansion is also wanted to offer a full UK wide fuel service. Duties: Commercial Management of the fuel business Provide a strategic growth plan for the fuel business sales performance Build relationships with senior commercial teams who can make decisions, moving beyond supplier customer service desks Implement early payment models (faster payment for better pricing) Negotiate volume-based agreements and annual commitment arrangements for year-round competitive pricing Investigate consortium buying Move from transactional relationships to genuine partnerships Research hedging arrangements to protect against price volatility Evaluate forward purchasing contracts Look at differing buying models that can be learnt from Explore different ways to source fuel Identify areas that need improving within the operation & implement change methodologies Deliver further geographic expansion to be fully National Proactive contact with large buyers when markets are moving Regular engagement with top fuel purchasers Implement a structured approach Expand fuel cards, bulk gas & AdBlue business areas Get the early payment model operational Close deals effectively, not just discuss them Work with the companies Financial Controller on set payment structures Develop annual fuel business strategy & budget / P&L Conduct pricing competitiveness analysis & pricing improvements Review current operations to find efficiencies & find areas to improve Provide market commentary to members Attributes: Experienced Fuel Sales Manager, Commercial Manager (Fuel), Commercial Executive, Procurement Manager, Fuel Buyer, Fuel Buying Manager, Fuel Purchasing Manager or similar roles with comparable duties / responsibilities Fuel industry experience is a must have (fuel sales or fuel purchasing, procurement, buying, supply chain etc.) Experience in diesel, gas oil, kerosene, bulk & bottled gas, AdBlue, plus fuel cards & other associated fuel products / services (several of these) Proven track record of growth, performance improvement & CI Strategic thinker who sees opportunities, not just problems A real game changer / innovator This role is commutable for those Fuel experts living in Louth, Market Rasen, Horncastle, Cleethorpes, Mablethorpe, Lincoln, Grimsby, Woodhall Spa, Skegness, Boston, Spalding, Sleaford, Brigg, Kingston upon Hull, Scunthorpe, Gainsborough, Immingham, Holbeach, Spilsby, Wragby, Bardney & other areas close to these within East Lindsey, North Kesteven, South Kesteven & other areas of Lincolnshire. Interviews to take place immediately, apply today!
Apr 08, 2026
Full time
GBR Recruitment Ltd are exclusively recruiting for an experienced Commercial Manager (Fuel Sales) on behalf of a well established Lincolnshire based company that is growing year on year. This is a fantastic opportunity for an experienced Commercial Fuel Manager or a Fuel Procurement / Purchasing / Buying professional to lead our clients c. £35m turnover fuel business. The fuel portfolio includes diesel, gas oil, kerosene, bulk & bottled gas, AdBlue, fuel cards & other associated fuel products / services. The client is seeking a Fuel purchasing professional who can deliver real change & implement new improved sales & procurement methods, ensuring the company has an approach to the fuel market that is strategic, proactive & reactive, rather than just reactive as it has been, in order to successful grow the revenue figures, the profit margins & sell more volume to its end using fuel customers whilst keeping a competitive edge. They need someone who will challenge how they sell & procure fue, plus someone who can find smarter ways of working, as the fuel business has massive growth potential under the right fuel professionals strategic leadership. This is a genuine business leadership role with full operational authority over the fuel portfolio, with additional direct line management of a Fuel Coordinator & a Fuel Administrator. This role will suit someone who can build genuine partnerships with suppliers, not just transactional relationships. The company wants to look at implementing early payment models for better pricing. Further geographic expansion is also wanted to offer a full UK wide fuel service. Duties: Commercial Management of the fuel business Provide a strategic growth plan for the fuel business sales performance Build relationships with senior commercial teams who can make decisions, moving beyond supplier customer service desks Implement early payment models (faster payment for better pricing) Negotiate volume-based agreements and annual commitment arrangements for year-round competitive pricing Investigate consortium buying Move from transactional relationships to genuine partnerships Research hedging arrangements to protect against price volatility Evaluate forward purchasing contracts Look at differing buying models that can be learnt from Explore different ways to source fuel Identify areas that need improving within the operation & implement change methodologies Deliver further geographic expansion to be fully National Proactive contact with large buyers when markets are moving Regular engagement with top fuel purchasers Implement a structured approach Expand fuel cards, bulk gas & AdBlue business areas Get the early payment model operational Close deals effectively, not just discuss them Work with the companies Financial Controller on set payment structures Develop annual fuel business strategy & budget / P&L Conduct pricing competitiveness analysis & pricing improvements Review current operations to find efficiencies & find areas to improve Provide market commentary to members Attributes: Experienced Fuel Sales Manager, Commercial Manager (Fuel), Commercial Executive, Procurement Manager, Fuel Buyer, Fuel Buying Manager, Fuel Purchasing Manager or similar roles with comparable duties / responsibilities Fuel industry experience is a must have (fuel sales or fuel purchasing, procurement, buying, supply chain etc.) Experience in diesel, gas oil, kerosene, bulk & bottled gas, AdBlue, plus fuel cards & other associated fuel products / services (several of these) Proven track record of growth, performance improvement & CI Strategic thinker who sees opportunities, not just problems A real game changer / innovator This role is commutable for those Fuel experts living in Louth, Market Rasen, Horncastle, Cleethorpes, Mablethorpe, Lincoln, Grimsby, Woodhall Spa, Skegness, Boston, Spalding, Sleaford, Brigg, Kingston upon Hull, Scunthorpe, Gainsborough, Immingham, Holbeach, Spilsby, Wragby, Bardney & other areas close to these within East Lindsey, North Kesteven, South Kesteven & other areas of Lincolnshire. Interviews to take place immediately, apply today!
Role: Group Financial Controller Location: St Albans Salary: £75-85k The Financial Controller will be responsible for overseeing the financial operations of the whole firm. Working through the internal Finance team, you will be expected to secure robust financial control, provide accurate reporting and ensure that we are compliant with regulatory requirements. In this way you will help provide financial guidance to senior management with timely, high-quality insights to drive performance, profitability and sustainable growth. Financial Control and Reporting Review the monthly management accounts, and prepare reports for partner meetings and the management committee. Manage and oversee the month-end closing process, ensuring all financial transactions are accurately recorded and reported in a timely manner. A key objective will be to streamline and reduce our month end close process. Ensure all reporting from our practice management software, CCH, is accurate and reconciled. Responsibility for ensuring all accounting and calculations required to maintain partner capital accounts are completed timely and accurately, as well as all necessary reporting. Prepare and present accurate and timely financial statements, and coordinate and manage the annual audit process. Ensure compliance with all relevant accounting standards and regulatory requirements. Budgeting, Forecasting and Performance Manage the annual budget process and oversee subsequent reforecasting as appropriate. Conduct financial analysis and provide insights to support business decision-making, including regular flash reporting and KPIs for partners. Ensure charge out rates are appropriately set and communicated across the firm. Cashflow and Working Capital Monitor cash flow and manage working capital requirements. Oversee the credit control function, ensuring timely collection of outstanding balances, accurate debtor reporting, and effective processes to minimize overdue accounts. Maintain and manage our banking relationship with HSBC to ensure smooth and efficient banking operations. Compliance and Governance Oversee client accounts in line with the ICAEW client money regulations, ensuring that all client funds are handled and recorded accurately. Oversee the preparation and review of our VAT returns, ensuring they are accurately compiled and submitted in compliance with all relevant regulations. Work closely with HR to ensure payroll is processed accurately and on time, including managing employee benefits and deductions. Ensure all payroll-related reporting and compliance requirements are met. Support tax planning and compliance for the group. Leadership and Team Management Manage and oversee the daily operations of the finance department. On an ongoing basis, lead, mentor, and develop the internal finance team. Allocate work effectively and ensure high standards of accuracy and timeliness. Support succession planning and continuous improvement within the finance function. Systems and Process Improvement Develop and implement financial policies, procedures, and controls. Work with the project team looking to ensure that CCH is fit for purpose. Strategic support Collaborate with senior management to develop and implement strategic plans and initiatives. Act as a trusted financial advisor to partners and senior leadership supporting the work of the COO. Support with the financial details of strategic initiatives the COO is being required to work on for the partnership. Provide financial input into business planning and decision-making with key stakeholders across the business. Key systems used Practice Management System (CCH) SharePoint Staffology Payroll Microsoft Outlook Microsoft Office Suite Qualifications required ACA, ACCA or CIMA qualified accountant with a minimum of 10 years of experience in finance and accounting, and at least 5 years in a leadership role. Experience required Strong knowledge of accounting principles, financial reporting, and regulatory requirements. Excellent analytical and problem-solving skills. Proven ability to manage and develop a team. Strong communication and interpersonal skills. Advanced proficiency in financial software and Microsoft Office Suite. Ability to work effectively in a fast-paced and dynamic environment. High level of integrity and ethical standards Demonstrated ability to be proactive and continuously seek out opportunities for change and improvement. If you feel the above Financial Controller specification matches your professional background, click apply.
Apr 08, 2026
Full time
Role: Group Financial Controller Location: St Albans Salary: £75-85k The Financial Controller will be responsible for overseeing the financial operations of the whole firm. Working through the internal Finance team, you will be expected to secure robust financial control, provide accurate reporting and ensure that we are compliant with regulatory requirements. In this way you will help provide financial guidance to senior management with timely, high-quality insights to drive performance, profitability and sustainable growth. Financial Control and Reporting Review the monthly management accounts, and prepare reports for partner meetings and the management committee. Manage and oversee the month-end closing process, ensuring all financial transactions are accurately recorded and reported in a timely manner. A key objective will be to streamline and reduce our month end close process. Ensure all reporting from our practice management software, CCH, is accurate and reconciled. Responsibility for ensuring all accounting and calculations required to maintain partner capital accounts are completed timely and accurately, as well as all necessary reporting. Prepare and present accurate and timely financial statements, and coordinate and manage the annual audit process. Ensure compliance with all relevant accounting standards and regulatory requirements. Budgeting, Forecasting and Performance Manage the annual budget process and oversee subsequent reforecasting as appropriate. Conduct financial analysis and provide insights to support business decision-making, including regular flash reporting and KPIs for partners. Ensure charge out rates are appropriately set and communicated across the firm. Cashflow and Working Capital Monitor cash flow and manage working capital requirements. Oversee the credit control function, ensuring timely collection of outstanding balances, accurate debtor reporting, and effective processes to minimize overdue accounts. Maintain and manage our banking relationship with HSBC to ensure smooth and efficient banking operations. Compliance and Governance Oversee client accounts in line with the ICAEW client money regulations, ensuring that all client funds are handled and recorded accurately. Oversee the preparation and review of our VAT returns, ensuring they are accurately compiled and submitted in compliance with all relevant regulations. Work closely with HR to ensure payroll is processed accurately and on time, including managing employee benefits and deductions. Ensure all payroll-related reporting and compliance requirements are met. Support tax planning and compliance for the group. Leadership and Team Management Manage and oversee the daily operations of the finance department. On an ongoing basis, lead, mentor, and develop the internal finance team. Allocate work effectively and ensure high standards of accuracy and timeliness. Support succession planning and continuous improvement within the finance function. Systems and Process Improvement Develop and implement financial policies, procedures, and controls. Work with the project team looking to ensure that CCH is fit for purpose. Strategic support Collaborate with senior management to develop and implement strategic plans and initiatives. Act as a trusted financial advisor to partners and senior leadership supporting the work of the COO. Support with the financial details of strategic initiatives the COO is being required to work on for the partnership. Provide financial input into business planning and decision-making with key stakeholders across the business. Key systems used Practice Management System (CCH) SharePoint Staffology Payroll Microsoft Outlook Microsoft Office Suite Qualifications required ACA, ACCA or CIMA qualified accountant with a minimum of 10 years of experience in finance and accounting, and at least 5 years in a leadership role. Experience required Strong knowledge of accounting principles, financial reporting, and regulatory requirements. Excellent analytical and problem-solving skills. Proven ability to manage and develop a team. Strong communication and interpersonal skills. Advanced proficiency in financial software and Microsoft Office Suite. Ability to work effectively in a fast-paced and dynamic environment. High level of integrity and ethical standards Demonstrated ability to be proactive and continuously seek out opportunities for change and improvement. If you feel the above Financial Controller specification matches your professional background, click apply.
Nouvo Recruitment London is partnering with an exciting client in St Albans, a market leader in their sector, to recruit a Stock Controller to support their dynamic operations team. Key Responsibilities: Prepare and send monthly stock reports to the warehouse for verification. Coordinate stock control operations with the warehouse team. Record and follow up on stock discrepancies. Maintain an accurate ERP system and ensure stock data integrity. Support process improvements alongside supervisors and managers. Monitor the stock management inbox on a daily basis. Assist other departments with stock-related queries. Participate in and coordinate stock audits and related preparations. Ensure accuracy of stock held in external warehouses. Requirements: Minimum of 1 years' experience in a similar stock control role. Proven experience in stock control, inventory management, and warehouse operations. Strong attention to detail and organisational skills. Excellent numerical and analytical abilities. Good communication and teamwork skills Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment London wishes you the best of luck in your job search. Nouvo Recruitment London operate as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.
Apr 08, 2026
Full time
Nouvo Recruitment London is partnering with an exciting client in St Albans, a market leader in their sector, to recruit a Stock Controller to support their dynamic operations team. Key Responsibilities: Prepare and send monthly stock reports to the warehouse for verification. Coordinate stock control operations with the warehouse team. Record and follow up on stock discrepancies. Maintain an accurate ERP system and ensure stock data integrity. Support process improvements alongside supervisors and managers. Monitor the stock management inbox on a daily basis. Assist other departments with stock-related queries. Participate in and coordinate stock audits and related preparations. Ensure accuracy of stock held in external warehouses. Requirements: Minimum of 1 years' experience in a similar stock control role. Proven experience in stock control, inventory management, and warehouse operations. Strong attention to detail and organisational skills. Excellent numerical and analytical abilities. Good communication and teamwork skills Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment London wishes you the best of luck in your job search. Nouvo Recruitment London operate as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.
Deputy Chief Executive Kingsteignton, Devon Shared Lives South West is an award-winning charity that provides long-term and short break care and support services throughout Devon, Cornwall, and Somerset. Summary As Deputy Chief Executive, you'll operate across our organisation, overseeing the finance, people and core business functions, supporting sustainability and ensuring we deliver on our strategic priorities. In this key senior leadership role, you will deputise and cover for the Chief Executive, ensuring strong governance, financial stewardship and a values-led, people-centred culture. You'll be experienced within leadership or executive roles with a strong background in finance and a grounding in HR, leadership or a related discipline. With organisational finance expertise, you'll have experience in budgeting, financial planning, and reporting, as well as experience working with boards or trustees. What You'll Get From Us Salary of £54,389 (with plenty of scope for development and progression) 25 days' annual leave (rising to 27 days with service) Pension scheme Life assurance Additional day off to mark your birthday Wellbeing Hour (one hour per week) Paid dependant and Carer leave Volunteer days (two per year) 24/7 access to GP telephone service Accident and Injury Insurance Mindful Employer Support Option to buy additional annual leave Cycle to Work Scheme Blue Light Card Eligibility A Bit More About The Role This is a trusted leadership role where you will work at the highest levels of our organisation, alongside the Board and Chief Executive, defining our strategy and contributing to our strong governance, responsible financial management and ability to deliver. You will hold delegated responsibility for finance and business management, leading budgeting, forecasting, reporting and financial control, while driving robust business planning and performance oversight to secure long-term sustainability and informed strategic growth. Providing senior leadership for the people and culture function, you will ensure strategy, policy and practice are aligned and deliver a fair, compliant and values-led support service to drive staff wellbeing, engagement, performance, and retention. In this varied leadership position, you will work right across the charity, building your portfolio of experience in more than just finance, people and business, but also in other areas that will support your development and overall expertise. Additionally, you will: Support workforce development and succession planning Oversee our ICT, data protection and corporate infrastructure Be accountable for contracts, suppliers, risk management and business continuity Who Are We Looking For? To be considered as our Deputy Chief Executive, you will need: Significant experience in a senior leadership or executive role Demonstrable experience of organisational finance, including budgeting, financial planning, and reporting Experience of holding senior-level responsibility for people leadership or workforce practice Experience of working with boards or trustees, including supporting assurance, reporting, and organisational accountability A relevant professional qualification in finance, HR, leadership or a related discipline A degree-level qualification Full driving licence and ability to travel according to the needs of the role Please note, appointment is subject to a satisfactory Enhanced DBS check and pre-employment checks. Other organisations may call this role Deputy CEO, Chief Operating Officer, COO, Operations Director, Finance Director, FD, Financial Controller, CFO, or Chief Financial Officer. About Shared Lives South West Shared Lives South West recruits, trains, and supports carers who offer accommodation in their own homes to people with care and support needs. This enables them to share in family life, develop skills, and maintain their independence. We are rated 'Outstanding' by the Care Quality Commission, take pride in providing top-quality care and support, and have a history of successful delivery, achieving Shared Lives awards, and clear values and mission. So, if you are eager to progress your finance career in a leadership direction, supporting people throughout the South West, select the apply button today.
Apr 08, 2026
Full time
Deputy Chief Executive Kingsteignton, Devon Shared Lives South West is an award-winning charity that provides long-term and short break care and support services throughout Devon, Cornwall, and Somerset. Summary As Deputy Chief Executive, you'll operate across our organisation, overseeing the finance, people and core business functions, supporting sustainability and ensuring we deliver on our strategic priorities. In this key senior leadership role, you will deputise and cover for the Chief Executive, ensuring strong governance, financial stewardship and a values-led, people-centred culture. You'll be experienced within leadership or executive roles with a strong background in finance and a grounding in HR, leadership or a related discipline. With organisational finance expertise, you'll have experience in budgeting, financial planning, and reporting, as well as experience working with boards or trustees. What You'll Get From Us Salary of £54,389 (with plenty of scope for development and progression) 25 days' annual leave (rising to 27 days with service) Pension scheme Life assurance Additional day off to mark your birthday Wellbeing Hour (one hour per week) Paid dependant and Carer leave Volunteer days (two per year) 24/7 access to GP telephone service Accident and Injury Insurance Mindful Employer Support Option to buy additional annual leave Cycle to Work Scheme Blue Light Card Eligibility A Bit More About The Role This is a trusted leadership role where you will work at the highest levels of our organisation, alongside the Board and Chief Executive, defining our strategy and contributing to our strong governance, responsible financial management and ability to deliver. You will hold delegated responsibility for finance and business management, leading budgeting, forecasting, reporting and financial control, while driving robust business planning and performance oversight to secure long-term sustainability and informed strategic growth. Providing senior leadership for the people and culture function, you will ensure strategy, policy and practice are aligned and deliver a fair, compliant and values-led support service to drive staff wellbeing, engagement, performance, and retention. In this varied leadership position, you will work right across the charity, building your portfolio of experience in more than just finance, people and business, but also in other areas that will support your development and overall expertise. Additionally, you will: Support workforce development and succession planning Oversee our ICT, data protection and corporate infrastructure Be accountable for contracts, suppliers, risk management and business continuity Who Are We Looking For? To be considered as our Deputy Chief Executive, you will need: Significant experience in a senior leadership or executive role Demonstrable experience of organisational finance, including budgeting, financial planning, and reporting Experience of holding senior-level responsibility for people leadership or workforce practice Experience of working with boards or trustees, including supporting assurance, reporting, and organisational accountability A relevant professional qualification in finance, HR, leadership or a related discipline A degree-level qualification Full driving licence and ability to travel according to the needs of the role Please note, appointment is subject to a satisfactory Enhanced DBS check and pre-employment checks. Other organisations may call this role Deputy CEO, Chief Operating Officer, COO, Operations Director, Finance Director, FD, Financial Controller, CFO, or Chief Financial Officer. About Shared Lives South West Shared Lives South West recruits, trains, and supports carers who offer accommodation in their own homes to people with care and support needs. This enables them to share in family life, develop skills, and maintain their independence. We are rated 'Outstanding' by the Care Quality Commission, take pride in providing top-quality care and support, and have a history of successful delivery, achieving Shared Lives awards, and clear values and mission. So, if you are eager to progress your finance career in a leadership direction, supporting people throughout the South West, select the apply button today.
A leading recruitment firm based in St Albans is seeking a Group Financial Controller to oversee the financial operations and ensure compliance with regulatory requirements. The ideal candidate will have a minimum of 10 years of experience in finance, including 5 years in leadership roles. Responsibilities include managing the finance team, overseeing financial reporting, and providing strategic financial support to senior management. A competitive salary of £75-85k is offered, along with opportunities for professional development.
Apr 08, 2026
Full time
A leading recruitment firm based in St Albans is seeking a Group Financial Controller to oversee the financial operations and ensure compliance with regulatory requirements. The ideal candidate will have a minimum of 10 years of experience in finance, including 5 years in leadership roles. Responsibilities include managing the finance team, overseeing financial reporting, and providing strategic financial support to senior management. A competitive salary of £75-85k is offered, along with opportunities for professional development.
A dynamic and rapidly expanding online retail business based in Harrogate-within easy reach of Leeds, York, and Bradford-is seeking a CIMA/ACCA/ACA qualified Financial Controller to lead and evolve its finance function. Reporting directly to the Finance Director, you'll play a pivotal role in shaping the financial strategy and operations of the business as it enters an exciting phase of growth. Key Responsibilities Lead, mentor, and develop a high-performing finance team across management accounts, credit control, and purchase ledger. Collaborate with Directors to plan and deliver the annual budget within agreed timelines. Oversee monthly management accounts, ensuring timely and accurate balance sheet reconciliations. Enhance the commercial impact of financial reporting through insightful KPI analysis. Drive improvements in financial processes, controls, and reporting to support budget performance. Promote financial awareness across departments including operations, sales, marketing, and distribution. Maintain quarterly cash flow forecasts and manage the invoice discounting facility. Implement robust stock reporting and valuation processes through weekly mass balance reporting. Optimize working capital, focusing on cash collection and invoice efficiency. Ensure full compliance with HMRC regulations including VAT, Corporation Tax, and PAYE. Evaluate and potentially lead system upgrades to improve financial infrastructure. Ideally you will be able to demonstrate the below qualifications and experience: Fully qualified (CIMA, ACCA, or ACA). Proven success managing and developing finance teams. Background in retail, manufacturing, food, engineering, or similar sectors. Experience in group finance functions is a plus, but not essential. Strong commercial acumen and a proactive, hands-on approach. This is a fantastic opportunity for a Senior CIMA/ACCA/ACA qualified Management Accountant ready to step up, or an experienced Financial Controller seeking a fresh challenge in a fast-paced, entrepreneurial environment. You'll be joining a business at a transformative stage, with real scope to influence its future direction. Competitive salary + excellent benefits + career progression opportunities. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Apr 08, 2026
Full time
A dynamic and rapidly expanding online retail business based in Harrogate-within easy reach of Leeds, York, and Bradford-is seeking a CIMA/ACCA/ACA qualified Financial Controller to lead and evolve its finance function. Reporting directly to the Finance Director, you'll play a pivotal role in shaping the financial strategy and operations of the business as it enters an exciting phase of growth. Key Responsibilities Lead, mentor, and develop a high-performing finance team across management accounts, credit control, and purchase ledger. Collaborate with Directors to plan and deliver the annual budget within agreed timelines. Oversee monthly management accounts, ensuring timely and accurate balance sheet reconciliations. Enhance the commercial impact of financial reporting through insightful KPI analysis. Drive improvements in financial processes, controls, and reporting to support budget performance. Promote financial awareness across departments including operations, sales, marketing, and distribution. Maintain quarterly cash flow forecasts and manage the invoice discounting facility. Implement robust stock reporting and valuation processes through weekly mass balance reporting. Optimize working capital, focusing on cash collection and invoice efficiency. Ensure full compliance with HMRC regulations including VAT, Corporation Tax, and PAYE. Evaluate and potentially lead system upgrades to improve financial infrastructure. Ideally you will be able to demonstrate the below qualifications and experience: Fully qualified (CIMA, ACCA, or ACA). Proven success managing and developing finance teams. Background in retail, manufacturing, food, engineering, or similar sectors. Experience in group finance functions is a plus, but not essential. Strong commercial acumen and a proactive, hands-on approach. This is a fantastic opportunity for a Senior CIMA/ACCA/ACA qualified Management Accountant ready to step up, or an experienced Financial Controller seeking a fresh challenge in a fast-paced, entrepreneurial environment. You'll be joining a business at a transformative stage, with real scope to influence its future direction. Competitive salary + excellent benefits + career progression opportunities. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
Consensus is not just a care provider we re a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you re as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Are you passionate about people and enjoy working in a customer focused role? We are seeking a proactive and detail-oriented Credit Controller to join our Finance team. Role: Credit Controller Salary: £30,000.00 - £32,000.00per annum Location: Central Support Office, Colchester Your Role Manage and actively collect in a timely manner all debts Liaise with Individuals, Services and Funding authorities as required to facilitate cash collection Provide reports to Finance and Operations Directors regarding debt position as appropriate General administration in relation to Credit Control Reconciliations and account monitoring Deal with internal and external post Issue Credit Control letters and raise refund request forms Check invoices and deal with fee rate changes Assist with forecasting of collections Our Benefits Consensus is a certified Great Place to Work and has been recognised as one of the UK s Best Workplaces for Women. Here s just a small selection of the benefits you ll enjoy: Holiday Purchase Scheme: 25 days annual leave. Recognition & Rewards: Including long service awards and a recognition platform. Learning & Development: Supporting your personal and professional growth with Consensus Academy. Life Assurance: Benefit of twice your annual salary. Wagestream: Withdraw a percentage of your wages as you earn them before payday. Discounts: From over 150 retailers through our employee benefits platform. Health & Wellbeing: From our Employee Assistance Programme to our Mental Health First Aiders colleague wellbeing is a priority and we re here to support you and your teams. About You To be successful in this role, you will: Experience of credit control. Strong organisational and administrative skills. Excellent communication abilities, both written and verbal. A proactive approach to problem-solving and supporting colleagues. We are proud to have been officially certified as a Great Place to Work , and one of the UK s Best Workplaces for Women in 2025. This great company culture is built on appreciation, recognition, and ensuring our colleagues have the right opportunities to flourish. We value individuality and diversity, and we know that every journey is unique. So, whatever you're looking to achieve from this next step, make this your moment to shine. We are an equal opportunities employer and welcome applications from all suitably qualified people regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
Apr 08, 2026
Full time
Consensus is not just a care provider we re a community of amazing people dedicated to inspiring and empowering people with learning disabilities, autism, and complex needs. If you re as passionate as we are about making a meaningful difference in the lives of others, then this may be the job for you. Are you passionate about people and enjoy working in a customer focused role? We are seeking a proactive and detail-oriented Credit Controller to join our Finance team. Role: Credit Controller Salary: £30,000.00 - £32,000.00per annum Location: Central Support Office, Colchester Your Role Manage and actively collect in a timely manner all debts Liaise with Individuals, Services and Funding authorities as required to facilitate cash collection Provide reports to Finance and Operations Directors regarding debt position as appropriate General administration in relation to Credit Control Reconciliations and account monitoring Deal with internal and external post Issue Credit Control letters and raise refund request forms Check invoices and deal with fee rate changes Assist with forecasting of collections Our Benefits Consensus is a certified Great Place to Work and has been recognised as one of the UK s Best Workplaces for Women. Here s just a small selection of the benefits you ll enjoy: Holiday Purchase Scheme: 25 days annual leave. Recognition & Rewards: Including long service awards and a recognition platform. Learning & Development: Supporting your personal and professional growth with Consensus Academy. Life Assurance: Benefit of twice your annual salary. Wagestream: Withdraw a percentage of your wages as you earn them before payday. Discounts: From over 150 retailers through our employee benefits platform. Health & Wellbeing: From our Employee Assistance Programme to our Mental Health First Aiders colleague wellbeing is a priority and we re here to support you and your teams. About You To be successful in this role, you will: Experience of credit control. Strong organisational and administrative skills. Excellent communication abilities, both written and verbal. A proactive approach to problem-solving and supporting colleagues. We are proud to have been officially certified as a Great Place to Work , and one of the UK s Best Workplaces for Women in 2025. This great company culture is built on appreciation, recognition, and ensuring our colleagues have the right opportunities to flourish. We value individuality and diversity, and we know that every journey is unique. So, whatever you're looking to achieve from this next step, make this your moment to shine. We are an equal opportunities employer and welcome applications from all suitably qualified people regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
Morson Edge are currently seeking a Ground Crew Operative to join the team within WCM at RNAS Yeovilton on a permanent basis. This will be working a shifts routine, please make contact for more information. JOB PURPOSE ACTIVITIES AND TASKS Aircraft Handling, Refuelling / De-fuelling and Marshalling. To hold authorisations to the minimum level required by WMS, this is to include all aspects of aircraft movement IAW individual Record of Engineering Authorisations (REA). Maintain technical currency and authorisation through the training program and reading disseminated information. Carry out Aircraft Handling including the Operation of Aircraft Movement Vehicles as tasked by the Aircraft / Engineering Controller and / or Ground Crew Supervisor in accordance with published Procedures and Instructions. Aircraft Refuelling and De-Fuelling including Rotors Running Refuels. Aircraft marshalling activities. Preparation of Aircraft for Flight and security of Aircraft after Flight, including checks for correct installation and correct orientation of Armament Pins, Gags and Switches. Assistance with Aircraft Role Changes if required. Fitting Aircraft Blanks, Covers and tying down the Aircraft as applicable. Assistance with Aircraft Cleaning and Washing activities. Participate in exercise detachments and Aircraft recovery operations as required. Operation of and before use inspection of AGE and Hangar facilities as directed. Assist with administration and cleanliness of the Line Office. To drive, maintain (DI and Minor Rectification) and clean LH and MOD-issued vehicles including the MOD Aircraft Tractor / Tug unit and Aircraft MHE as required. FOD clearance and checking the security of the dispersal area. Carry out Hangar security duties at the beginning and the end of the working day if required as directed by the Controllers. Any other tasks as directed by the Aircraft / Engineering Controller and / or Ground Crew Supervisor. KNOWLEDGE SKILLS AND EXPERIENCE Should ideally have a minimum of three years Military Aircraft Handling, Refuelling and Marshalling experience. Must hold a current full UK Driving Licence and be capable of qualifying to operate a tractor / tug and MHE as required. Must be versatile and flexible with respect to the range of tasks that may be required and have a technical aptitude. If this is of interest please apply today or alternatively for more information please contact Oliver Beaumont directly on (phone number removed) or (url removed)
Apr 08, 2026
Full time
Morson Edge are currently seeking a Ground Crew Operative to join the team within WCM at RNAS Yeovilton on a permanent basis. This will be working a shifts routine, please make contact for more information. JOB PURPOSE ACTIVITIES AND TASKS Aircraft Handling, Refuelling / De-fuelling and Marshalling. To hold authorisations to the minimum level required by WMS, this is to include all aspects of aircraft movement IAW individual Record of Engineering Authorisations (REA). Maintain technical currency and authorisation through the training program and reading disseminated information. Carry out Aircraft Handling including the Operation of Aircraft Movement Vehicles as tasked by the Aircraft / Engineering Controller and / or Ground Crew Supervisor in accordance with published Procedures and Instructions. Aircraft Refuelling and De-Fuelling including Rotors Running Refuels. Aircraft marshalling activities. Preparation of Aircraft for Flight and security of Aircraft after Flight, including checks for correct installation and correct orientation of Armament Pins, Gags and Switches. Assistance with Aircraft Role Changes if required. Fitting Aircraft Blanks, Covers and tying down the Aircraft as applicable. Assistance with Aircraft Cleaning and Washing activities. Participate in exercise detachments and Aircraft recovery operations as required. Operation of and before use inspection of AGE and Hangar facilities as directed. Assist with administration and cleanliness of the Line Office. To drive, maintain (DI and Minor Rectification) and clean LH and MOD-issued vehicles including the MOD Aircraft Tractor / Tug unit and Aircraft MHE as required. FOD clearance and checking the security of the dispersal area. Carry out Hangar security duties at the beginning and the end of the working day if required as directed by the Controllers. Any other tasks as directed by the Aircraft / Engineering Controller and / or Ground Crew Supervisor. KNOWLEDGE SKILLS AND EXPERIENCE Should ideally have a minimum of three years Military Aircraft Handling, Refuelling and Marshalling experience. Must hold a current full UK Driving Licence and be capable of qualifying to operate a tractor / tug and MHE as required. Must be versatile and flexible with respect to the range of tasks that may be required and have a technical aptitude. If this is of interest please apply today or alternatively for more information please contact Oliver Beaumont directly on (phone number removed) or (url removed)
Our client, a growing organisation is looking for a Finance Director to lead their finance function, drive commercial decision making, strengthen financial controls, and support the business through its next phase of growth. This is a fantastic opportunity for a hands on qualified finance professional to step into a true No.1 role with scope to shape and influence the wider organisation. Location: Birmingham Position: Finance Director Full Time Salary: Up to £80,000 per annum Key responsibilities of the Finance Director: Lead the finance function end to end, ensuring high quality financial reporting and control. Oversee budgeting, forecasting, cashflow management and long term financial planning. Strengthen financial governance, processes and internal controls. Drive commercial insight across the business, supporting decision making and profitability. Partner with senior leadership to support strategic initiatives and operational performance. Develop and enhance financial systems, reporting frameworks and process efficiencies. Present financial performance to the management team and provide clear, actionable recommendations. Lead, mentor and develop the finance team to ensure high performance and capability. Key essentials of the Finance Director: ACA, ACCA or CIMA qualified Demonstrable experience in a hands on finance leadership role Proven business partnering skills with senior stakeholders Ability to drive improvements, implement structure and influence strategic direction Excellent communication, analytical and leadership skills At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates. About the job Contract Type: Permanent Specialism: Accountancy & Finance Focus: CFO/Finance Director/Financial Controller Workplace Type: Hybrid Experience Level: Director Location: Birmingham
Apr 08, 2026
Full time
Our client, a growing organisation is looking for a Finance Director to lead their finance function, drive commercial decision making, strengthen financial controls, and support the business through its next phase of growth. This is a fantastic opportunity for a hands on qualified finance professional to step into a true No.1 role with scope to shape and influence the wider organisation. Location: Birmingham Position: Finance Director Full Time Salary: Up to £80,000 per annum Key responsibilities of the Finance Director: Lead the finance function end to end, ensuring high quality financial reporting and control. Oversee budgeting, forecasting, cashflow management and long term financial planning. Strengthen financial governance, processes and internal controls. Drive commercial insight across the business, supporting decision making and profitability. Partner with senior leadership to support strategic initiatives and operational performance. Develop and enhance financial systems, reporting frameworks and process efficiencies. Present financial performance to the management team and provide clear, actionable recommendations. Lead, mentor and develop the finance team to ensure high performance and capability. Key essentials of the Finance Director: ACA, ACCA or CIMA qualified Demonstrable experience in a hands on finance leadership role Proven business partnering skills with senior stakeholders Ability to drive improvements, implement structure and influence strategic direction Excellent communication, analytical and leadership skills At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates. About the job Contract Type: Permanent Specialism: Accountancy & Finance Focus: CFO/Finance Director/Financial Controller Workplace Type: Hybrid Experience Level: Director Location: Birmingham
Operations Controller Team Leader £30,000 - £34,200 per annum 37.5 hours per week About the Role We're seeking an experienced and detail driven Operations Controller Team Leader to play a pivotal role in ensuring operational excellence, financial accuracy, and service quality across the department. This role sits at the heart of operations, acting as a key liaison between internal teams, Finance, external providers, and clients. You'll lead and support a specialist team, oversee financial validations and provider payments, manage escalations, and ensure compliance with internal procedures and regulatory standards. If you thrive in a fast paced, regulated environment and enjoy combining leadership with hands on operational oversight, this is an excellent opportunity to make a real impact. Key Responsibilities Leadership & Team Management Provide practical and technical support to the Operational Support and Provider Overflow team. Lead by example, ensuring compliance with company policies and regulatory requirements (including FCA standards). Manage escalations and unresolved departmental queries effectively. Conduct regular performance reviews, providing constructive feedback and coaching. Support employee engagement, development, and retention through training, recognition, and career planning. Manage team schedules, time off requests, and ensure adequate coverage. Maintain accurate records relating to performance, attendance, and development activity. Operational Excellence Ensure effective communication and collaboration across teams and departments. Manage personal workload and outstanding actions to agreed SLAs and KPIs. Proactively communicate relevant updates to clients, customers, and internal stakeholders. Contribute to the development, refinement, and adherence to standard operating procedures. Support continuous improvement initiatives to enhance efficiency and service delivery. Provider Relations Approve payments to providers for services delivered to IMG customers. Act as a key liaison between the business and providers regarding payment queries. Support positive, professional relationships with external partners. Finance & Auditing Serve as an operational liaison between Operations and Finance. Represent Operations in client billing and fee related queries. Oversee proforma invoicing and client pre funding processes. Validate case fees to ensure accurate compensation. Reconcile credit card payments and support recovery activities. Audit staff reserve entries and cost lines for accuracy and timeliness. Review large losses, ensuring appropriate documentation and coordination with Finance. About You You're a confident leader with strong operational and financial acumen, able to inspire teams while maintaining exceptional accuracy and control in a regulated environment. Essential Skills & Experience Minimum 5 years' experience in a similar operational or financial leadership role. Strong capability in managing financial data, validations, and audits. Proven ability to assess performance metrics and drive improvement. Excellent numerical skills with a high level of attention to detail. Strong written and verbal communication skills, particularly in remote environments. Confident trainer and coach, capable of developing both individuals and teams. Calm, professional, and diplomatic approach when handling sensitive or high value queries. Desirable Experience working in an insurance or compliance driven environment. Strong working knowledge of Microsoft Excel, Word, and PowerPoint. Experience dealing with VIP stakeholders, underwriters, or complex client interactions. Why Join IMG? Competitive salary of £30,000 - £34,200 Opportunity to step into a critical leadership and governance role Work within a regulated, professional, and highly collaborative environment Play a key role in financial integrity, operational efficiency, and service excellence Supportive culture focused on fairness, development, and continuous improvement Apply today and take the next step in your career. IMG is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, genetic information, disability, age, veteran status, and other protected statuses as required by applicable law.
Apr 08, 2026
Full time
Operations Controller Team Leader £30,000 - £34,200 per annum 37.5 hours per week About the Role We're seeking an experienced and detail driven Operations Controller Team Leader to play a pivotal role in ensuring operational excellence, financial accuracy, and service quality across the department. This role sits at the heart of operations, acting as a key liaison between internal teams, Finance, external providers, and clients. You'll lead and support a specialist team, oversee financial validations and provider payments, manage escalations, and ensure compliance with internal procedures and regulatory standards. If you thrive in a fast paced, regulated environment and enjoy combining leadership with hands on operational oversight, this is an excellent opportunity to make a real impact. Key Responsibilities Leadership & Team Management Provide practical and technical support to the Operational Support and Provider Overflow team. Lead by example, ensuring compliance with company policies and regulatory requirements (including FCA standards). Manage escalations and unresolved departmental queries effectively. Conduct regular performance reviews, providing constructive feedback and coaching. Support employee engagement, development, and retention through training, recognition, and career planning. Manage team schedules, time off requests, and ensure adequate coverage. Maintain accurate records relating to performance, attendance, and development activity. Operational Excellence Ensure effective communication and collaboration across teams and departments. Manage personal workload and outstanding actions to agreed SLAs and KPIs. Proactively communicate relevant updates to clients, customers, and internal stakeholders. Contribute to the development, refinement, and adherence to standard operating procedures. Support continuous improvement initiatives to enhance efficiency and service delivery. Provider Relations Approve payments to providers for services delivered to IMG customers. Act as a key liaison between the business and providers regarding payment queries. Support positive, professional relationships with external partners. Finance & Auditing Serve as an operational liaison between Operations and Finance. Represent Operations in client billing and fee related queries. Oversee proforma invoicing and client pre funding processes. Validate case fees to ensure accurate compensation. Reconcile credit card payments and support recovery activities. Audit staff reserve entries and cost lines for accuracy and timeliness. Review large losses, ensuring appropriate documentation and coordination with Finance. About You You're a confident leader with strong operational and financial acumen, able to inspire teams while maintaining exceptional accuracy and control in a regulated environment. Essential Skills & Experience Minimum 5 years' experience in a similar operational or financial leadership role. Strong capability in managing financial data, validations, and audits. Proven ability to assess performance metrics and drive improvement. Excellent numerical skills with a high level of attention to detail. Strong written and verbal communication skills, particularly in remote environments. Confident trainer and coach, capable of developing both individuals and teams. Calm, professional, and diplomatic approach when handling sensitive or high value queries. Desirable Experience working in an insurance or compliance driven environment. Strong working knowledge of Microsoft Excel, Word, and PowerPoint. Experience dealing with VIP stakeholders, underwriters, or complex client interactions. Why Join IMG? Competitive salary of £30,000 - £34,200 Opportunity to step into a critical leadership and governance role Work within a regulated, professional, and highly collaborative environment Play a key role in financial integrity, operational efficiency, and service excellence Supportive culture focused on fairness, development, and continuous improvement Apply today and take the next step in your career. IMG is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, genetic information, disability, age, veteran status, and other protected statuses as required by applicable law.
A leading recruitment consultancy is seeking a Group Financial Controller in the United Kingdom to lead financial operations and enhance controls across a sizeable manufacturing group. The successful candidate will provide strategic insights, ensure regulatory compliance, and manage teams both locally and internationally. With at least 20 years of experience and strong analytical skills, candidates will enjoy competitive compensation and involvement in transformation projects in a results-driven environment.
Apr 08, 2026
Full time
A leading recruitment consultancy is seeking a Group Financial Controller in the United Kingdom to lead financial operations and enhance controls across a sizeable manufacturing group. The successful candidate will provide strategic insights, ensure regulatory compliance, and manage teams both locally and internationally. With at least 20 years of experience and strong analytical skills, candidates will enjoy competitive compensation and involvement in transformation projects in a results-driven environment.
OUR IMPACT Operations is a dynamic, multi-faceted division that partners with all areas of the firm to deliver banking, sales and trading and asset management capabilities to clients around the globe. Alongside this integral service delivery role, Operations provides essential risk management and control, preserving and enhancing the firm's assets and its reputation. Behind every trade executed, every new product launched, every market entered, and every transaction completed is an Operations team that develops the foundational processes and controls that make our business flow. Within the Global Banking & Markets Division Operations, the Capital & Portfolio Optimisation (CAPO) is responsible for executing internal and external optimisation activity to manage firm balance sheet strategy for the FICC derivative businesses. CAPO partners with trading, quants, engineering, operations and controllers to build, execute and refine the processes that manage this strategy. The team operates globally with presence in London, New York City and Singapore; supporting a variety of products spanning cleared and uncleared Interest Rate, Credit, FX and Mortgage derivatives. As a Vice President, you will be required to develop a strong product, industry, and process knowledge to support ongoing and new initiatives such as derivative compression, initial margin and counterparty risk optimisation. YOUR IMPACT The role requires a high degree of communication and initiative to meet tight deadlines in a fast paced and evolving environment. The team values individuals who are self motivated, quick learners and detail orientated with an eye for process improvement, risk and control frameworks. You will work extensively with third party optimisation vendors, clearing houses and middleware providers to deliver optimisation processes to manage the firm's balance sheet capital costs. A successful candidate will be expected to manage local juniors and show thought leadership across the FICC Operations organisation by managing key stakeholders & external vendors, prioritising strategic initiatives, and for the team. You will be expected to: Manage external vendor relationships to drive strategic business goals for the FICC derivatives businesses. Become an expert in processes/workflows the team manages to mitigate operational risk and drive operational efficiencies. Manage real time trade booking exceptions which arise during internal and external optimisation workflows. Engage in various industry and regulatory initiatives in a constantly changing environment. Engage senior stakeholders to manage business demands with operational resourcing. Mentor and manage junior talent to excel in their roles. PREFERRED SKILLS & EXPERIENCE: Basic Qualifications At least 7+ years of experience in investment banking, buy side or institutional operations experience. Experience managing and developing junior talent. Extensive derivatives knowledge with a focus on interest rate, foreign exchange (FX), and credit/mortgage products. Proven ability to effectively manage operational risks and develop control enhancements. Proactive, enthusiastic, and creative approach with high attention to detail. Ability to prioritise and multi task in a fast paced environment. Effective problem solving and critical thinking skills with proven track record of exercising sound judgement. Competency with MS Suite, especially Excel, and the ability to learn multiple programs quickly. Preferred Qualifications Knowledge and experience of post trade risk reduction (PTRR) services such as optimisation vendors and clearing houses. Understanding of the bank regulatory environment in topics such as GSIB, CCAR, Basel III capital rules and CFTC, EMIR, SEC, HKMA, MiFIR portfolio compression requirements. Data analytics and experience with BI tooling such as Alteryx or Python. Experience using AGILE methodologies to manage cross functional projects. ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firm wide networks to benefits, wellness and personal finance offerings and mindfulness programmes. Learn more about our culture, benefits, and people at We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: statement.html The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.
Apr 08, 2026
Full time
OUR IMPACT Operations is a dynamic, multi-faceted division that partners with all areas of the firm to deliver banking, sales and trading and asset management capabilities to clients around the globe. Alongside this integral service delivery role, Operations provides essential risk management and control, preserving and enhancing the firm's assets and its reputation. Behind every trade executed, every new product launched, every market entered, and every transaction completed is an Operations team that develops the foundational processes and controls that make our business flow. Within the Global Banking & Markets Division Operations, the Capital & Portfolio Optimisation (CAPO) is responsible for executing internal and external optimisation activity to manage firm balance sheet strategy for the FICC derivative businesses. CAPO partners with trading, quants, engineering, operations and controllers to build, execute and refine the processes that manage this strategy. The team operates globally with presence in London, New York City and Singapore; supporting a variety of products spanning cleared and uncleared Interest Rate, Credit, FX and Mortgage derivatives. As a Vice President, you will be required to develop a strong product, industry, and process knowledge to support ongoing and new initiatives such as derivative compression, initial margin and counterparty risk optimisation. YOUR IMPACT The role requires a high degree of communication and initiative to meet tight deadlines in a fast paced and evolving environment. The team values individuals who are self motivated, quick learners and detail orientated with an eye for process improvement, risk and control frameworks. You will work extensively with third party optimisation vendors, clearing houses and middleware providers to deliver optimisation processes to manage the firm's balance sheet capital costs. A successful candidate will be expected to manage local juniors and show thought leadership across the FICC Operations organisation by managing key stakeholders & external vendors, prioritising strategic initiatives, and for the team. You will be expected to: Manage external vendor relationships to drive strategic business goals for the FICC derivatives businesses. Become an expert in processes/workflows the team manages to mitigate operational risk and drive operational efficiencies. Manage real time trade booking exceptions which arise during internal and external optimisation workflows. Engage in various industry and regulatory initiatives in a constantly changing environment. Engage senior stakeholders to manage business demands with operational resourcing. Mentor and manage junior talent to excel in their roles. PREFERRED SKILLS & EXPERIENCE: Basic Qualifications At least 7+ years of experience in investment banking, buy side or institutional operations experience. Experience managing and developing junior talent. Extensive derivatives knowledge with a focus on interest rate, foreign exchange (FX), and credit/mortgage products. Proven ability to effectively manage operational risks and develop control enhancements. Proactive, enthusiastic, and creative approach with high attention to detail. Ability to prioritise and multi task in a fast paced environment. Effective problem solving and critical thinking skills with proven track record of exercising sound judgement. Competency with MS Suite, especially Excel, and the ability to learn multiple programs quickly. Preferred Qualifications Knowledge and experience of post trade risk reduction (PTRR) services such as optimisation vendors and clearing houses. Understanding of the bank regulatory environment in topics such as GSIB, CCAR, Basel III capital rules and CFTC, EMIR, SEC, HKMA, MiFIR portfolio compression requirements. Data analytics and experience with BI tooling such as Alteryx or Python. Experience using AGILE methodologies to manage cross functional projects. ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firm wide networks to benefits, wellness and personal finance offerings and mindfulness programmes. Learn more about our culture, benefits, and people at We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: statement.html The Goldman Sachs Group, Inc., 2023. All rights reserved. Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.
Job Title: Sales Manager Location : Edgware, HA8 7EB Salary: OTE £75k + (uncapped commission) Job Type: Full-time, Permanent. Monday to Thursday, 10am - 7pm & Friday 10am - 5pm. The Role: We are seeking an experienced, driven, and people-focused Sales Manager to lead and develop our high-performing call centre sales team. This role is ideal for a confident leader with a proven background in call centre management , who can inspire performance, drive conversions, and foster a positive, target-driven culture. As Sales Manager, you will take ownership of team performance, ensuring agents effectively manage a high volume of warm and hot leads while delivering outstanding customer experiences. You will play a pivotal role in coaching, mentoring, and motivating your team to consistently exceed sales targets and maintain high-quality client interactions. This is an excellent opportunity for a passionate and results-oriented individual who takes pride in developing others, improving processes, and delivering measurable outcomes. You will oversee day-to-day call centre operations, monitor KPIs, and ensure all activity aligns with business objectives and compliance standards. Building and maintaining strong relationships with both clients and external partners will be key, ensuring every customer journey is handled professionally, empathetically, and efficiently. You will also lead by example-demonstrating excellent communication, active listening, and a customer-first mindset. Working within a fast-paced outbound sales environment, you will ensure your team thrives under pressure, remains motivated, and consistently delivers exceptional results while supporting one another to achieve both individual and collective goals. Essential Requirements: Proven call centre management experience Must live within a commutable distance to Edgware (HA8 7EB) Demonstrable experience using Salesforce (or similar CRM systems) in a sales environment Strong data analysis skills, with the ability to interpret performance metrics and drive improvements Proven experience training and onboarding new starters within a previous sales role, with evidence of successful outcomes Excellent sense of urgency with the ability to prioritise tasks and meet deadlines in a fast-paced environment High level of attention to detail, ensuring accuracy across reporting, processes, and customer interactions Strong organisational and time management skills Effective communication and leadership abilities, with experience managing and motivating teams Who Are We? National Claims is a client management company based in Edgware, Greater London. We specialise in supporting individuals with non-fault accident claims, clinical negligence cases, and housing disrepair matters. Our mission is to guide clients through their legal journey, connecting them with specialist law firms best suited to their needs. Key Responsibilities & Skills: Lead, manage, and develop a team within a call centre sales environment Drive team performance against sales targets, conversion rates, and KPIs Monitor call quality, compliance, and data accuracy in line with business standards Coach and mentor team members to improve performance and customer engagement Ensure accurate data capture and clear case documentation Deliver exceptional customer service standards across all interactions Communicate effectively across multiple channels (phone and email) Manage workloads, prioritise tasks, and optimise team productivity Maintain strong compliance awareness and mitigate risk to the business Encourage persistence and consistency in sales follow-ups and pipeline management Personal Attributes: Strong leadership and team development skills Highly motivated with a results-driven mindset Passionate about delivering exceptional customer service Confident communicator with a strong telephone presence Ability to inspire, engage, and influence others Organised, proactive, and resilient in a fast-paced environment Collaborative approach with a focus on team success Benefits: Base salary of £50k, with on-target earnings of £75k - year 1 Pension Scheme Monthly incentives and performance rewards Team social events and nights out Uncapped commission structure 30 days holiday (including bank holidays) Please click APPLY to submit your CV for this role. Candidates with the relevant experience or job titles of: B2B Sales, Area Sales Manager, Regional Sales Coordinator, Field Business Development Manager, Account Manager, Key Account Manager, Sales Development, Sales Coordinator, Sales Coordinator, Sales Team Lead, Business Development Lead, Sales Controller, Direct Sales, Account Sales Consultant, Sales Account Specialist, Key Sales, Business Developer, Senior Sales, Business Development, Sales Development, Business Development Lead, Business Development Specialist, may also be considered for this role.
Apr 08, 2026
Full time
Job Title: Sales Manager Location : Edgware, HA8 7EB Salary: OTE £75k + (uncapped commission) Job Type: Full-time, Permanent. Monday to Thursday, 10am - 7pm & Friday 10am - 5pm. The Role: We are seeking an experienced, driven, and people-focused Sales Manager to lead and develop our high-performing call centre sales team. This role is ideal for a confident leader with a proven background in call centre management , who can inspire performance, drive conversions, and foster a positive, target-driven culture. As Sales Manager, you will take ownership of team performance, ensuring agents effectively manage a high volume of warm and hot leads while delivering outstanding customer experiences. You will play a pivotal role in coaching, mentoring, and motivating your team to consistently exceed sales targets and maintain high-quality client interactions. This is an excellent opportunity for a passionate and results-oriented individual who takes pride in developing others, improving processes, and delivering measurable outcomes. You will oversee day-to-day call centre operations, monitor KPIs, and ensure all activity aligns with business objectives and compliance standards. Building and maintaining strong relationships with both clients and external partners will be key, ensuring every customer journey is handled professionally, empathetically, and efficiently. You will also lead by example-demonstrating excellent communication, active listening, and a customer-first mindset. Working within a fast-paced outbound sales environment, you will ensure your team thrives under pressure, remains motivated, and consistently delivers exceptional results while supporting one another to achieve both individual and collective goals. Essential Requirements: Proven call centre management experience Must live within a commutable distance to Edgware (HA8 7EB) Demonstrable experience using Salesforce (or similar CRM systems) in a sales environment Strong data analysis skills, with the ability to interpret performance metrics and drive improvements Proven experience training and onboarding new starters within a previous sales role, with evidence of successful outcomes Excellent sense of urgency with the ability to prioritise tasks and meet deadlines in a fast-paced environment High level of attention to detail, ensuring accuracy across reporting, processes, and customer interactions Strong organisational and time management skills Effective communication and leadership abilities, with experience managing and motivating teams Who Are We? National Claims is a client management company based in Edgware, Greater London. We specialise in supporting individuals with non-fault accident claims, clinical negligence cases, and housing disrepair matters. Our mission is to guide clients through their legal journey, connecting them with specialist law firms best suited to their needs. Key Responsibilities & Skills: Lead, manage, and develop a team within a call centre sales environment Drive team performance against sales targets, conversion rates, and KPIs Monitor call quality, compliance, and data accuracy in line with business standards Coach and mentor team members to improve performance and customer engagement Ensure accurate data capture and clear case documentation Deliver exceptional customer service standards across all interactions Communicate effectively across multiple channels (phone and email) Manage workloads, prioritise tasks, and optimise team productivity Maintain strong compliance awareness and mitigate risk to the business Encourage persistence and consistency in sales follow-ups and pipeline management Personal Attributes: Strong leadership and team development skills Highly motivated with a results-driven mindset Passionate about delivering exceptional customer service Confident communicator with a strong telephone presence Ability to inspire, engage, and influence others Organised, proactive, and resilient in a fast-paced environment Collaborative approach with a focus on team success Benefits: Base salary of £50k, with on-target earnings of £75k - year 1 Pension Scheme Monthly incentives and performance rewards Team social events and nights out Uncapped commission structure 30 days holiday (including bank holidays) Please click APPLY to submit your CV for this role. Candidates with the relevant experience or job titles of: B2B Sales, Area Sales Manager, Regional Sales Coordinator, Field Business Development Manager, Account Manager, Key Account Manager, Sales Development, Sales Coordinator, Sales Coordinator, Sales Team Lead, Business Development Lead, Sales Controller, Direct Sales, Account Sales Consultant, Sales Account Specialist, Key Sales, Business Developer, Senior Sales, Business Development, Sales Development, Business Development Lead, Business Development Specialist, may also be considered for this role.
Supplier Operations Controller - DAF Fleet Services - Devizes Due to continued growth, we currently have an exciting opening for you to join our highly skilled and collaborative team as a Supplier Operations Controller in our fantastic DAF Fleet Services organisation in Devizes. We are part of one of the largest and most respected DAF dealer groups in Europe and DAF are the largest truck manufacturer in the UK with record growth and award winning trucks year on year. We offer our clients bespoke Fleet Management Solutions to improve their operations and allow them to focus on their business requirements. As a Supplier Operations Controller, we can offer you: Base salary of £30,750 - £34,500 (depending on your industry experience) Quarterly bonus of up to £1,500 providing the opportunity to earn an additional £6,000 per annum based on you and your teams performance Excellent DAF Fleet Maintenance Controller & development opportunities - in house and manufacturer's in addition to Ford & Slater courses and technical exposure 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Recognition programmes Hosting our own social events, food days and much more Ideally, you will have the following skills / experience but training will be provided: Experience of vehicle repair / fleet management within the commercial vehicle / automotive sector would be a distinct advantage. Ideally have some technical automotive / commercial vehicle experience, maybe as a Service Advisor, Parts Advisor or a Technician looking to move out of the Workshop. An understanding of the importance of reducing Vehicle Off Road (VOR) time. A proven track record of providing outstanding customer service. Have a can do attitude and enjoy troubleshooting. Exceptional communication skills both written and verbal. A high level of IT literacy and comfortable on the phone and using email. Be organised, resilient and have the ability to work on your own initiative. The Supplier Operations Controller role / responsibilities include (but not limited to): The principle objective of the team is to provide great customer service through making our customers fleet more available on a day to day basis and by communicating thoroughly to ensure they can plan for scenarios that arise as a result of their vehicles being off the road. You will be an integral part of a team responsible for managing the uptime of our customer fleet and building strong collaborative relationships primarily with DAF's dealer network, the largest in the UK. You will have day to day responsibility for Vehicle Off Road (VOR) progress and escalation channelling through third party partners and suppliers. Mitigating VOR downtime and proactive reduction via a robust process of liaison, support and working with other providers through our large portfolio of support to deliver great service through prioritisation and issue resolution. Explore various further external options to reduce supply of parts lead times or workshop delays. Communicate with vehicle manufacturers over specification or part issues. Ensure cost control is adhered to at all times. Working Monday - Friday, 8am to 5pm. As anequal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Supplier Operations Controller journey with DAF Fleet Services. No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Apply for Supplier Operations Controller - DAF Fleet Services - Devizes
Apr 08, 2026
Full time
Supplier Operations Controller - DAF Fleet Services - Devizes Due to continued growth, we currently have an exciting opening for you to join our highly skilled and collaborative team as a Supplier Operations Controller in our fantastic DAF Fleet Services organisation in Devizes. We are part of one of the largest and most respected DAF dealer groups in Europe and DAF are the largest truck manufacturer in the UK with record growth and award winning trucks year on year. We offer our clients bespoke Fleet Management Solutions to improve their operations and allow them to focus on their business requirements. As a Supplier Operations Controller, we can offer you: Base salary of £30,750 - £34,500 (depending on your industry experience) Quarterly bonus of up to £1,500 providing the opportunity to earn an additional £6,000 per annum based on you and your teams performance Excellent DAF Fleet Maintenance Controller & development opportunities - in house and manufacturer's in addition to Ford & Slater courses and technical exposure 22 days holiday (plus statutory), rising to 25 days after 5 years service Employee Recognition programmes Hosting our own social events, food days and much more Ideally, you will have the following skills / experience but training will be provided: Experience of vehicle repair / fleet management within the commercial vehicle / automotive sector would be a distinct advantage. Ideally have some technical automotive / commercial vehicle experience, maybe as a Service Advisor, Parts Advisor or a Technician looking to move out of the Workshop. An understanding of the importance of reducing Vehicle Off Road (VOR) time. A proven track record of providing outstanding customer service. Have a can do attitude and enjoy troubleshooting. Exceptional communication skills both written and verbal. A high level of IT literacy and comfortable on the phone and using email. Be organised, resilient and have the ability to work on your own initiative. The Supplier Operations Controller role / responsibilities include (but not limited to): The principle objective of the team is to provide great customer service through making our customers fleet more available on a day to day basis and by communicating thoroughly to ensure they can plan for scenarios that arise as a result of their vehicles being off the road. You will be an integral part of a team responsible for managing the uptime of our customer fleet and building strong collaborative relationships primarily with DAF's dealer network, the largest in the UK. You will have day to day responsibility for Vehicle Off Road (VOR) progress and escalation channelling through third party partners and suppliers. Mitigating VOR downtime and proactive reduction via a robust process of liaison, support and working with other providers through our large portfolio of support to deliver great service through prioritisation and issue resolution. Explore various further external options to reduce supply of parts lead times or workshop delays. Communicate with vehicle manufacturers over specification or part issues. Ensure cost control is adhered to at all times. Working Monday - Friday, 8am to 5pm. As anequal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all. Apply today to start your Supplier Operations Controller journey with DAF Fleet Services. No agencies please. It is not always possible to get back individually to each applicant, so if you haven't received a reply within 21 days, your application has been unsuccessful. Apply for Supplier Operations Controller - DAF Fleet Services - Devizes
A leading automotive company in Devizes is seeking a Supplier Operations Controller to manage customer fleets effectively. You will be responsible for ensuring vehicle availability and building strong relationships with the dealer network. Candidates should have customer service experience, strong communication skills, and a proactive attitude. This role offers a competitive salary of £30,750 - £34,500, a quarterly bonus, and excellent training opportunities in a collaborative team environment.
Apr 08, 2026
Full time
A leading automotive company in Devizes is seeking a Supplier Operations Controller to manage customer fleets effectively. You will be responsible for ensuring vehicle availability and building strong relationships with the dealer network. Candidates should have customer service experience, strong communication skills, and a proactive attitude. This role offers a competitive salary of £30,750 - £34,500, a quarterly bonus, and excellent training opportunities in a collaborative team environment.
A leading financial services firm is seeking a highly skilled Financial Controller to manage the financial operations across two entities. Responsibilities include preparing cash flow forecasts, overseeing daily financial tasks, and ensuring accurate financial reporting with compliance. Candidates should be fully qualified accountants with strong analytical skills, proficiency in Excel and financial software, and the ability to work effectively with senior leadership. This role is based in Pocklington, England.
Apr 08, 2026
Full time
A leading financial services firm is seeking a highly skilled Financial Controller to manage the financial operations across two entities. Responsibilities include preparing cash flow forecasts, overseeing daily financial tasks, and ensuring accurate financial reporting with compliance. Candidates should be fully qualified accountants with strong analytical skills, proficiency in Excel and financial software, and the ability to work effectively with senior leadership. This role is based in Pocklington, England.
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Drive operational resilience, analyze data, and shape strategy in a dynamic team supporting global risk and compliance needs. As a Business Resiliency Associate in the Business Resiliency team, you will become a part of a team that is responsible for aligning Commercial and Investment Bank's Business Resilience strategy and capabilities to address the ever-increasing threat landscape, expanding Regulatory obligations/expectations, and evolving Industry guidelines/best practice. You will work with senior management both in Commercial and Investment Bank's Business Resilience and across a multitude of disciplines within the organization. You will be responsible for directly engaging with second and third lines-of-defense as well partnering with various groups in first line of defense (Business Managers, Product Controllers, Operations, Technology). Job responsibilities Execute Operational Resilience self-assessment reporting across multiple jurisdictions in response to regulatory appetite and requirements Perform data analysis and visualize Operational Resilience metrics. Interpret, understand, and ultimately become the subject matter expert for various global Business Resilience regulations, best practice & guidelines. Perform formal gap analysis of new resilience requirements (regulations/best practice/guidelines) against existing JPM policy, standards & procedures to define the requisite change agenda. Drive project work and resilience change initiatives, front to back dealing with a multitude of other disciplines including, inter alia, Legal Entity Controllers, Business Managers, Compliance, Product, Operations, Risk and Technology. Support regulatory examinations/requests for information together with Internal reviews & audits related to Commercial and Investment Bank's Business Resilience framework and implementation. Build trusted relationships with senior managers both in-country and globally to ensure alignment of our global resilience framework with local resilience obligations. Required qualifications, capabilities and skills Have strong written and verbal communication skills and the ability to provide an opinion and influence the views/understanding of senior management. Experience of strong relationship management and stakeholder management Attention to detail, with an enquiring mind and courage to challenge others when appropriate. Ability to consistently deliver work of a high standard, to tight timelines. Understanding of the fundamentals of Risk & Controls management including managing resiliency risk Ability to balance and deliver upon multiple delivery requests whilst managing expectations. Preferred qualifications, capabilities, and skills Knowledge of the Firm and Commercial & Investment Banking businesses Work experience in the Financial Services industry, with experience of CIB markets, products and operational processes Understanding of Business Resiliency and Operational Resilience concepts and frameworks Prior experience of facilitating formal governance / oversight or working in a Risk & Controls / Business Management/ Operational Controls related role Experience in regulatory compliance related roles Attested track record of working to deadlines, with accountability and responsibility for independent workload Experience in producing and / or presenting Senior Management and Board level reporting About Us J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About the Team J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
Apr 08, 2026
Full time
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Drive operational resilience, analyze data, and shape strategy in a dynamic team supporting global risk and compliance needs. As a Business Resiliency Associate in the Business Resiliency team, you will become a part of a team that is responsible for aligning Commercial and Investment Bank's Business Resilience strategy and capabilities to address the ever-increasing threat landscape, expanding Regulatory obligations/expectations, and evolving Industry guidelines/best practice. You will work with senior management both in Commercial and Investment Bank's Business Resilience and across a multitude of disciplines within the organization. You will be responsible for directly engaging with second and third lines-of-defense as well partnering with various groups in first line of defense (Business Managers, Product Controllers, Operations, Technology). Job responsibilities Execute Operational Resilience self-assessment reporting across multiple jurisdictions in response to regulatory appetite and requirements Perform data analysis and visualize Operational Resilience metrics. Interpret, understand, and ultimately become the subject matter expert for various global Business Resilience regulations, best practice & guidelines. Perform formal gap analysis of new resilience requirements (regulations/best practice/guidelines) against existing JPM policy, standards & procedures to define the requisite change agenda. Drive project work and resilience change initiatives, front to back dealing with a multitude of other disciplines including, inter alia, Legal Entity Controllers, Business Managers, Compliance, Product, Operations, Risk and Technology. Support regulatory examinations/requests for information together with Internal reviews & audits related to Commercial and Investment Bank's Business Resilience framework and implementation. Build trusted relationships with senior managers both in-country and globally to ensure alignment of our global resilience framework with local resilience obligations. Required qualifications, capabilities and skills Have strong written and verbal communication skills and the ability to provide an opinion and influence the views/understanding of senior management. Experience of strong relationship management and stakeholder management Attention to detail, with an enquiring mind and courage to challenge others when appropriate. Ability to consistently deliver work of a high standard, to tight timelines. Understanding of the fundamentals of Risk & Controls management including managing resiliency risk Ability to balance and deliver upon multiple delivery requests whilst managing expectations. Preferred qualifications, capabilities, and skills Knowledge of the Firm and Commercial & Investment Banking businesses Work experience in the Financial Services industry, with experience of CIB markets, products and operational processes Understanding of Business Resiliency and Operational Resilience concepts and frameworks Prior experience of facilitating formal governance / oversight or working in a Risk & Controls / Business Management/ Operational Controls related role Experience in regulatory compliance related roles Attested track record of working to deadlines, with accountability and responsibility for independent workload Experience in producing and / or presenting Senior Management and Board level reporting About Us J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About the Team J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
