242 jobs found

Global Logistics Manager Global Supply Chain International Freight & Trade Compliance An established international organisation is seeking a Global Logistics Manager to lead its import and export logistics operations across a global network. This is a senior, hands-on leadership role within the global supply chain function, with responsibility for managing international freight operations and driving efficiency, compliance, and continuous improvement. The Role The Global Logistics Manager will have full responsibility for overseeing day-to-day import and export shipping activities across sea freight, air freight, road, and courier networks. The role is critical in ensuring products are shipped on time, in full, and in compliance with international trade regulations and internal policies. Working closely with suppliers, freight forwarders, customs brokers, and logistics partners, you will develop and execute global freight strategies that improve delivery performance, optimise cost, and strengthen operational resilience. Key Responsibilities Develop and implement global logistics and freight strategies to improve service levels, delivery performance, and cost effectiveness Manage international import and export shipments across air, sea, road, and courier channels Ensure full compliance with global customs regulations, export controls, and international trade requirements Oversee the accuracy and preparation of shipping documentation including invoices, packing lists, certificates of origin, and customs declarations Build and manage strong relationships with freight forwarders, carriers, customs brokers, and third-party logistics providers Negotiate freight rates and service agreements to secure competitive pricing and reliable service Monitor logistics performance using KPIs covering cost, transit time, service levels, and customs clearance Analyse operational data to identify process improvements, cost savings, and efficiency gains Lead, coach, and develop the logistics and shipping team to drive performance and compliance awareness Stay up to date with global logistics trends, trade regulations, and best practice About You You will be an experienced international logistics professional with strong leadership capability and a deep understanding of global trade and freight operations. Essential experience: Degree qualified in Supply Chain, Logistics, Business, or a related discipline 5+ years' experience in international logistics, freight forwarding, or shipping management Strong knowledge of import and export processes, customs regulations, and trade compliance Experience managing air and sea freight operations across multiple regions Proven ability to analyse data and make informed, commercial decisions Excellent communication skills with the ability to influence internal and external stakeholders Highly organised, detail-focused, and effective under pressure Desirable: Experience using logistics management systems, freight platforms, or ERP solutions Exposure to project management methodologies Professional certifications such as CILT, APICS, or CSCP Key Skills Global freight and logistics management Trade compliance and customs regulations Supplier and third-party vendor management Freight negotiation and cost control Supply chain optimisation and logistics planning Team leadership and operational management Performance monitoring and KPI reporting Why Apply? This is a high-impact role offering ownership of global logistics operations within a complex, international supply chain. You will have the opportunity to shape logistics strategy, lead teams, and drive measurable improvements across cost, service, and compliance. If you are a senior logistics professional looking to take the next step in a global role, we would welcome your application.

Finance Manager - Belfast - £60000 - £70000 per annum Your new company A large business with a strong operational footprint across Northern Ireland is seeking an experienced Finance Manager to join its established regional finance team. The organisation operates in a technically complex environment and places a strong emphasis on robust financial control, commercial insight and continuous improvement. Your new role As Finance Manager, you will take ownership of financial reporting for a portfolio of Northern Ireland assets. This is a broad, hands-on role combining statutory and group reporting with strong commercial and operational exposure.You will coordinate monthly, quarterly and annual reporting, oversee gross margin, cost and working capital reporting, and act as the key point of contact for group finance and auditors. Alongside this, you will support forecasting, budgeting and reforecast processes, contribute to business planning and commercial initiatives, and help drive improvements in cashflow, controls and reporting processes.You will also manage and mentor an Assistant Accountant, support statutory accounts preparation and external submissions, and work closely with senior stakeholders across finance, operations and the wider group. What you'll need to succeed You will be a qualified accountant (ACA / ACCA / CIMA) with at least three years' post qualification experience and a strong grounding in financial reporting. You will bring: Proven experience in a reporting focused finance role Strong knowledge of accounting standards and their application Excellent Excel skills, including financial models and data analysis The ability to communicate, influence and challenge senior stakeholders A commercial mindset with curiosity about operational performance Strong time management skills and the confidence to work autonomously Experience in SAP, financial modelling, or working within an energy, manufacturing or production environment will be advantageous, as will a basic understanding of UK taxation. What you'll get in return You'll join a well established finance team within a complex and high profile operational environment, offering strong exposure to senior stakeholders, group reporting and commercially significant projects. In return, you can expect: A competitive salary and benefits package A role with genuine breadth, responsibility and visibility Opportunities to influence reporting processes and drive improvements Development through exposure to forecasting, projects and commercial initiatives A supportive, collaborative working culture What you need to do now If this role sounds like a good fit for your experience and career ambitions, we'd welcome a conversation.If you're interested in this role, click "apply now" to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Fixed Asset Accountant - Belfast MCS Group are delighted to be partnering with a global manufacturing organisation to recruit a Fixed Asset Accountant to join their growing finance function in Belfast. The Company: Our client is a global, high-growth manufacturing business operating across the Americas, EMEA and APAC regions. The company is at the forefront of technological innovation and sustainability, supporting industries focused on energy efficiency and the transition to cleaner technologies.This is an excellent opportunity to join a purpose-driven, high-growth organisation as they continue to expand their Belfast operations. The Fixed Asset Accountant will play a key role in managing the full lifecycle of fixed assets within SAP, supporting global capital projects and ensuring strong financial control and compliance across a complex manufacturing environment. The Rewards: As the successful Fixed Asset Accountant, you will receive: £40,000 - 60,000 base salary (depending on experience) plus extensive benefits; Annual Bonus (10%); Flexible/Hybrid working model (3 days office); Opportunity to work within a global, innovative manufacturing organisation. The Role: As the successful Fixed Asset Accountant, you will report directly to the GL Manager and will be responsible for the following duties: Managing the full lifecycle of fixed assets in SAP (capitalisation, depreciation, transfers, disposals);Supporting month-end close, including depreciation, reconciliations, and reporting;Preparing and reviewing fixed asset to GL reconciliations;Overseeing CIP accounting and internal order management;Ensuring compliance with GAAP, IFRS, and internal controls (including SOX);Other duties as outlined in the full job description. The Person: The successful Fixed Asset Accountat will meet the following criteria: Qualified ACA/ACCA/CIMA/ or Qualified by Experience; Previous fixed asset or GAAP experience; Strong IT skills; Strong communication skills. To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Adam Macklin, Head of Accountancy & Financial Services at MCS Group . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.

Finance Business Analyst Day Rate: Up to £550 per day Contract: Inside IR35 Location: Glasgow (Hybrid - 2 days on site per week ) Duration: 6 month initial contract with extension potential We're recruiting for an experienced Finance Business Analyst to support finance-led change initiatives across systems, processes, and data. This role is suited to a BA with strong corporate finance and accounting experience , combining deep finance knowledge with hands-on business analysis delivery. This is not a generic Financial Services BA role. You must have worked within internal finance functions , supporting finance operations and finance system transformations. The Role You'll work closely with senior Finance stakeholders, delivery teams, and project leadership to define, shape, and deliver technology-enabled improvements that drive real business value. Key responsibilities include: Partnering with Finance to understand business priorities, challenges, and opportunities Leading requirements definition across finance system and process change initiatives Producing functional and non-functional requirements, user stories, and acceptance criteria Facilitating finance process workshops to identify inefficiencies, risks, and improvement opportunities Supporting agile and/or waterfall delivery teams through estimation, build, testing, and UAT Mapping AS-IS and TO-BE finance processes and data flows Supporting Project Managers with delivery planning, business cases, and governance Helping communicate the benefits of change to support adoption and reduce resistance Essential Experience Proven experience as a Business Analyst working within corporate finance environments Strong understanding of finance and accounting processes (e.g. month-end close, reporting, cash, FP&A, controls) Hands-on experience supporting finance systems or finance transformation programmes Confident working with senior finance stakeholders (FD, CFO level) Strong requirements management skills across agile and/or waterfall frameworks Ability to work independently and take ownership of complex finance initiatives Excellent communication skills (written, verbal, and visual) Desirable Experience ERP or finance platform exposure (e.g. SAP, Oracle, Workday, Dynamics, EPM tools) Data flow mapping or conceptual data modelling Experience supporting UAT, cutover, and go-live Previous contract experience in complex or enterprise environments If the above sounds like you please send over a copy of your latest CV for a confidential discussion Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.

Engineering Surveyor Permanent Location Gloucestershire Salary Negotiable Depending on Experience A brilliant opportunity has arisen for one of our well-established clients based in the west midlands that operate as market leaders in mobile mapping and Geomatic surveying within the infrastructure & civil engineering industries. They focus on larger-scale projects using the latest digital technology. Their mission is to deliver a professional and personal service, regulated at all times by RICS controls and underpinned by strong ethical standards. My client gets involved in a variety of projects including highways, bridges, rail, roads, construction, building & much more. Due to a large influx of work, they are now looking for an experienced engineering surveyor in the Gloucestershire area. The successful candidate will be responsible for conducting high-precision engineering and land surveys across various projects, ensuring that accurate data is collected and reported to clients. This role will be site-based & the work pattern is Monday to Friday Day Shifts with occasional weekends when required as the engineering surveyor. Responsibility & Duties Perform topographical, engineering, and monitoring surveys on a variety of construction and infrastructure projects as the engineering surveyor Use advanced survey equipment such as Total Stations, GPS/GNSS systems, and 3D laser scanners to capture accurate data Process and analyse survey data using industry-standard software to generate plans, models, and reports as the engineering surveyor Collaborate with project managers and engineers to ensure survey data meets project Work on-site and travel to different project locations as required. Experience & Qualification PTS and CSCS accreditations are required as the engineering surveyor Land Surveying, Civils, Setting Out, Site Engineer background ideal Full UK driving license & Full Right to work in the UK Proven experience as an Engineering Surveyor in the surveying industry Proficiency in using survey equipment such as Total Stations, GPS/GNSS, and laser scanning Strong knowledge of AutoCAD, Trimble Business Centre as the engineering surveyor Excellent understanding of survey principles and data analysis Should this be of interest to you please get in contact and send your most up-to-date CV to the email address below or send me a message on Linkdin to discuss in more detail co. uk Linkedin- priteshtailorcad

Accounts Assistant - £33,000-£35,000 A wonderful opportunity to join an International Consultancy as their Permanent Accounts Assistant , ideally on a temp to perm basis. This is an office-based position near London Bridge , to start in May 2026. 40 hours per week Monday to Friday, one day can be remote working. Benefits include: 25 days holiday annual entitlement, annual discretionary bonus, 5% employer pension contribution, private medical insurance, weekly French lessons, annual profit share scheme, Sports & Social Club The successful candidate will be able to demonstrate previous finance/accounts experience, including sales, purchase and general ledger , with some management accounting exposure, ideally coming from a deadline/project driven environment from the Professional Services or Consultancy industries. A keen eye for detail is essential, strong communication skills and excellent problem solving abilities. An A'Level (or equivalent) qualification in Maths, Economics or a related subject is desirable, as well as an AAT qualification. This is a super opportunity for an experienced Finance/Accounts assistant to join this sociable, supportive and collaborative organisation . Working closely within this small finance team, you will be primarily responsible for maintaining accurate records for the Sales, Purchase and General Ledgers for several companies in the UK and intentionally.Key responsibilities include: Entering and maintaining financial, project and other data within the accounting system Processing invoices, payments, and financial documentation accurately and efficiently including liaison with debtors, investigation, and resolution of queries Maintaining accounts payable and receivable records including code and enter invoices, obtain authorisations, clear down accounts, intercompany invoicing, remittances Processing of expenses, including review for accuracy and completeness Reconciling company virtual credit card statements and enter transactions into PL, ensure all purchase receipts are received Completing monthly reconciliations, including intercompany and investigate discrepancies Supporting the preparation of financial reports and month-end activities including accruals, prepayments, depreciation, process journals Acting as first point of contact for timesheet related queries and produce reporting Updating monthly exchange rates and circulate Maintaining fixed asset register Assisting in budget preparation and financial forecasting Assisting with annual audit including carbon audit Ensure compliance with internal controls, policies, and relevant regulations Undertaking other reasonable duties as requested by your line manager IDA Recruitment Ltd specialises in office support recruitment across London. We work with sectors from Creative start ups to Professional Service organisations. We have a great deal of experience of the London Market and throughout our careers have nurtured long term respectful relationships with candidates, enabling them to reach their potential. Due to high volumes we are unable to respond to every application. We expect to contact successful candidates within 5 working days.

Treasury Finance Manager Contract: Fixed Term (12 months) Location: Welwyn Garden City - Hybrid About the role We are recruiting for a Treasury Finance Manager to take responsibility for the day-to-day operation of the treasury function while supporting the wider finance team.This role sits within a fast-paced, consumer-facing business operating at scale, offering both the challenge and opportunity of working in a highly dynamic environment. You will oversee liquidity, cash flow forecasting and treasury controls, with exposure to both BAU activity and strategic projects.Key responsibilities Being a bridge between core finance and the treasury function Produce and maintain weekly cash flow forecasts aligned to receivables, payables and commercial inputs Deliver weekly, monthly and quarterly cash flow variance analysis for senior stakeholders Manage covenant monitoring and reporting Lead the annual going concern review in collaboration with Financial Reporting Develop treasury reporting and enhance operational controls Support treasury and finance leadership with strategic initiatives (e.g. bank migration, working capital optimisation, lender relationships) Act as the primary treasury point of contact for the wider finance function Contribute treasury assumptions and outputs into the 5-year plan Partner with Financial Reporting & Controls to ensure robust and accurate cash flow reporting and forecasting About you Essential Exposure to treasury operations and/or treasury reporting Qualified or studying towards a professional qualification (ACT, ACA, ACCA or CIMA) Strong Excel capability, including spreadsheet build and analytical reporting Strong analytical and problem-solving skills, with the ability to leverage data and systems Comfortable balancing day-to-day responsibilities with longer-term project work Confident communicator, able to engage senior stakeholders and cross-functional teams

We are working with our growing SME business, near Bishops Stortford, to find a new Finance Manager. The company operates in a fast-paced environment and is seeking an experienced, hands-on Finance Manager to strengthen financial control, improve reporting, and support ongoing growth. This would suit a Finance Manager who enjoys being close to the numbers and driving process improvement. You'll take ownership of day-to-day finance operations while partnering closely with the MD and wider leadership team to provide clear insight into performance and profitability. The role will be required on site with the potential for 1 day per week hybrid following probation. Assignment Details Full ownership of day-to-day finance (ledgers, bank recs, payroll) Monthly management accounts, cashflow forecasting and variance analysis Improving systems, controls and reporting Working closely with the MD and external accountants Budgeting, forecasting and year-end support Commercial insight and support to the business Reviewing invoicing, job costing and project profitability Ensuring compliance across VAT, PAYE etc Skills Required Qualified or QBE accountant (ACA/ACCA/CIMA or equivalent). Strong technical grounding with an appetite for hands-on involvement. Proven experience in an SME or owner-managed business environment. Commercially focused, proactive, and comfortable driving change. Excellent systems skills (e.g. Xero, Sage, or similar) and confident with Excel reporting. Collaborative, pragmatic, and confident working directly with senior stakeholders.

Our client, a leading player in the aerospace industry, is seeking a Senior Test Design Engineer to join their transformative team in Titchfield. The aerospace sector is entering a fascinating phase of innovation, and this role sits at the heart of it, particularly within aircraft fuel systems. Key Responsibilities: Leading the requirements capture, design development, and implementation of test rigs, stands, and fixtures Managing test equipment requests, scoping necessary work, and resource requirements Defining test equipment design requirements from functional needs Designing test rigs and fixtures (Knowledge of Creo preferred, with training available) Supporting the Engineering Services Manager in maintaining regulatory compliance of test facilities Coordinating and leading subcontracted test rig and fixture designs, including factory and site acceptance testing Preparing and reviewing technical documentation complying with company procedures Project managing design tasks, defining timelines and implementation plans Fostering strong communication across multi-disciplinary teams to meet customer needs and expectations Working individually or as part of a team while demonstrating core values and vision Job Requirements: Experience in testing, verification validation and testing Significant experience in test rig and fixture design Knowledge of mechanical engineering principles including design of structural components, hydraulic and pneumatic systems Proficiency in writing technical reports and requirement specifications Understanding of test rig controls and instrumentation (desirable) Knowledge of ATEX regulations and associated equipment (training available) Experience with risk assessment and risk register documentation (desirable) Problem-solving, creativity, and innovation skills Relevant apprenticeship or HNC/HND in Mechanical Engineering Benefits: Competitive compensation and benefits package, including 25 days holiday+ bank holidays Challenging projects within a dynamic collaborative team Excellent company benefits Opportunities for internal promotion and career growth Investment in long-term employee development through ongoing learning opportunities A dedication to improving lives through power management technologies A supportive environment prioritising health, safety, and well-being If you are an experienced Test Design Engineer looking to contribute to cutting-edge aerospace projects, we would love to hear from you. Apply now to join our client's growing team in Titchfield.

Totum is recruiting for a Billing Manager to join a leading law firm in Manchester. This is a key, senior role within the finance function, focused on improving working capital, driving down WIP, and supporting overall financial performance. You will work closely with partners, department heads, fee earners, and finance colleagues across the business. The firm is looking for someone confident, commercially minded, and able to think independently - someone who can influence senior stakeholders and drive meaningful change. This is an excellent opportunity to take ownership of a high-impact area, shape WIP and billing practices across the firm, and play a central role in improving efficiency and cash flow. The ideal Billing Manager will be responsible for: Managing WIP levels across the firm, with a strong focus on reducing aged WIP and lock-up Working directly with partners to secure commitments and drive down WIP Encouraging proactive billing behaviours and ensuring timely billing across all teams Working with department heads to forecast monthly billing and agree exceptions where WIP remains Ensuring old WIP is cleared and maintaining strong WIP hygiene Providing light-touch supervision to the existing billing team, who manage day-to-day billing Supporting improvements in billing processes and financial controls Contributing to system upgrades and automation projects Delivering training to improve understanding of billing processes across the business Partnering with key stakeholders to improve billing accuracy, forecasting, and financial visibility The ideal Billing Manager will have: Previous experience in billing, WIP, or legal finance is essential Strong experience working within a law firm environment Senior enough to think independently and influence partners and senior stakeholders Confident working with department heads to drive billing performance and reduce WIP Strong commercial awareness with a focus on accuracy, improvement, and working capital Experience leading or supporting a team in a busy environment Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.

Totum is recruiting for a Billing Manager to join a leading law firm in Birmingham. This is a key, senior role within the finance function, focused on improving working capital, driving down WIP, and supporting overall financial performance. You will work closely with partners, department heads, fee earners, and finance colleagues across the business. The firm is looking for someone confident, commercially minded, and able to think independently - someone who can influence senior stakeholders and drive meaningful change. This is an excellent opportunity to take ownership of a high-impact area, shape WIP and billing practices across the firm, and play a central role in improving efficiency and cash flow. The ideal Billing Manager will be responsible for: Managing WIP levels across the firm, with a strong focus on reducing aged WIP and lock-up Working directly with partners to secure commitments and drive down WIP Encouraging proactive billing behaviours and ensuring timely billing across all teams Working with department heads to forecast monthly billing and agree exceptions where WIP remains Ensuring old WIP is cleared and maintaining strong WIP hygiene Providing light-touch supervision to the existing billing team, who manage day-to-day billing Supporting improvements in billing processes and financial controls Contributing to system upgrades and automation projects Delivering training to improve understanding of billing processes across the business Partnering with key stakeholders to improve billing accuracy, forecasting, and financial visibility The ideal Billing Manager will have: Previous experience in billing, WIP, or legal finance is essential Strong experience working within a law firm environment Senior enough to think independently and influence partners and senior stakeholders Confident working with department heads to drive billing performance and reduce WIP Strong commercial awareness with a focus on accuracy, improvement, and working capital Experience leading or supporting a team in a busy environment Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.

Totum is recruiting for a Billing Manager to join a leading law firm in Birmingham. This is a key, senior role within the finance function, focused on improving working capital, driving down WIP, and supporting overall financial performance. You will work closely with partners, department heads, fee earners, and finance colleagues across the business. The firm is looking for someone confident, commercially minded, and able to think independently - someone who can influence senior stakeholders and drive meaningful change. This is an excellent opportunity to take ownership of a high-impact area, shape WIP and billing practices across the firm, and play a central role in improving efficiency and cash flow. The ideal Billing Manager will be responsible for: Managing WIP levels across the firm, with a strong focus on reducing aged WIP and lock-up Working directly with partners to secure commitments and drive down WIP Encouraging proactive billing behaviours and ensuring timely billing across all teams Working with department heads to forecast monthly billing and agree exceptions where WIP remains Ensuring old WIP is cleared and maintaining strong WIP hygiene Providing light-touch supervision to the existing billing team, who manage day-to-day billing Supporting improvements in billing processes and financial controls Contributing to system upgrades and automation projects Delivering training to improve understanding of billing processes across the business Partnering with key stakeholders to improve billing accuracy, forecasting, and financial visibility The ideal Billing Manager will have: Previous experience in billing, WIP, or legal finance is essential Strong experience working within a law firm environment Senior enough to think independently and influence partners and senior stakeholders Confident working with department heads to drive billing performance and reduce WIP Strong commercial awareness with a focus on accuracy, improvement, and working capital Experience leading or supporting a team in a busy environment Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.

Commercial Manager (Retrofit Division) 85,000 + 8,500 car allowance Flexible location (Cardiff head office attendance required) We are currently partnering with a leading maintenance contractor who are experiencing strong growth within their Retrofit Division, delivering planned maintenance and energy efficiency works to a portfolio of Housing Association clients. As a result of this expansion, they are seeking an experienced Commercial Manager to take ownership of commercial performance and lead a small QS team. The Opportunity This is a key strategic hire within a growing division. The successful candidate will oversee all commercial activity across retrofit and refurbishment works, ensuring strong cost control, margin improvement, and consistent commercial governance across multiple Housing Association frameworks. You will also be responsible for managing and developing a small team of Quantity Surveyors, providing leadership, structure, and commercial direction as the division continues to scale. Key Responsibilities Lead the commercial function across the Retrofit Division Manage, mentor, and develop a small team of QSs Oversee valuations, variations, cost reporting, and final accounts Ensure robust commercial controls across Housing Association contracts Drive margin improvement and identify commercial efficiencies Support procurement and subcontractor management strategies Provide accurate forecasting and reporting to senior leadership Work closely with operational teams to support project delivery Attend regular meetings at Head Office in Cardiff Candidate Requirements Proven background in a senior commercial role within construction, maintenance, or refurbishment Strong experience working with Housing Associations or similar public sector frameworks Retrofit / planned maintenance experience highly desirable Demonstrable leadership experience managing QS teams Strong commercial acumen with a track record of improving project performance Excellent communication and stakeholder management skills Degree-qualified in Quantity Surveying or equivalent experience Package & Benefits 85,000 basic salary 8,500 car allowance Flexible working location (with travel to Cardiff Head Office as required) Opportunity to join a rapidly growing division with strong career progression prospects Senior leadership exposure and influence over commercial strategy Overview This is an excellent opportunity for a commercially strong leader who wants to step into a growing division with real autonomy and influence. The business offers stability through established Housing Association frameworks, combined with the excitement of a scaling retrofit operation. If you would like further details or wish to discuss this role confidentially, please get in touch with Ellie on (phone number removed)

Essential - Local Government Reorganisation Experience About the Role This is not incremental improvement - this is a fundamental re-imagining of how local government is designed, governed and delivered across Essex. We are seeking an experienced Programme Manager to play a pivotal role in a high-profile Local Government Reorganisation programme based in Chelmsford. This work will shape how services are organised, how decisions are made, and how outcomes are delivered for residents for years to come. Working on a programme of this scale requires exceptional programme leadership, strong strategic and operational judgement, and the resilience to deliver momentum in a complex and evolving environment. You will operate at pace, influencing senior stakeholders across organisations, while providing clarity, structure and robust delivery discipline. This is a rare opportunity to contribute to a bold and transformative programme that will define the future of local government in Essex. Key Responsibilities As Programme Manager, you will be accountable for shaping, governing and delivering a complex, cross-cutting programme of work, including: Leading the design and delivery of multiple interdependent projects and associated business change activity Developing compelling business cases that support strategic aims, financial sustainability and service transformation Establishing and maintaining robust programme governance, assurance, reporting and controls Managing programme finances, resources and delivery plans to ensure outcomes are achieved Overseeing risk and issue management, ensuring mitigations are in place and escalations are handled effectively Working with services and partners to define, track and realise measurable benefits Managing programme dependencies and alignment across wider portfolios of work Translating programme vision into clear delivery objectives aligned to Council strategic priorities Providing technical leadership across line and matrix-managed teams Supporting senior leadership and portfolio management to assure delivery against strategic outcomes Specific targets and objectives will be defined annually through the performance management framework. Stakeholder & Leadership Responsibilities Build and sustain strong senior-level stakeholder relationships across services, partners and political leadership Work closely with elected Members and senior officers to navigate complexity and overcome resistance to change Lead and develop high-performing programme teams, fostering professionalism, capability and collaboration Knowledge, Skills & Experience You will bring: Accredited programme management expertise (APM Practitioner or MSP Practitioner level or equivalent) Proven experience as a Programme Manager within local government or the wider public sector A strong track record of delivering complex, large-scale change programmes Experience working in politically sensitive environments with high-profile scrutiny Demonstrated ability to lead through complexity, ambiguity and change Experience working across multi-agency partnerships and diverse stakeholder groups Exceptional leadership skills, creating high-performance cultures and drawing on specialist expertise Creativity and commercial awareness to support financially sustainable service design

Totum is recruiting for a Revenue Manager to join a leading law firm in Birmingham. This is a key role within the finance function, responsible for leading billing activity, improving working capital, and supporting overall financial performance. You will manage a small team and work closely with partners, fee earners, and finance colleagues across the business. The role suits someone who enjoys improving processes, influencing stakeholders, and driving better financial outcomes in a complex environment. This is a great opportunity to take ownership of a high-impact area, shape billing processes across the firm, and play a central role in improving efficiency and cash flow. The ideal Revenue Manager will be responsible for: Lead and coordinate billing activity across the firm Own billing performance against monthly and year-end targets Improve WIP management, including reducing aged WIP and lock-up Work with stakeholders to resolve billing issues and unblock delays Manage and develop a small billing team Support improvements in billing processes and financial controls Contribute to system upgrades and automation projects Deliver training to improve understanding of billing processes across the business The ideal Revenue Manager will have: Previous experience in billing management, WIP, or legal finance is essential Strong experience working within a law firm environment Confident working with senior stakeholders and influencing outcomes Strong commercial awareness with a focus on accuracy and improvement Experience leading or supporting a team in a busy environment Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.

Totum is recruiting for a Revenue Manager to join a leading law firm in Manchester. This is a key role within the finance function, responsible for leading billing activity, improving working capital, and supporting overall financial performance. You will manage a small team and work closely with partners, fee earners, and finance colleagues across the business. The role suits someone who enjoys improving processes, influencing stakeholders, and driving better financial outcomes in a complex environment. This is a great opportunity to take ownership of a high-impact area, shape billing processes across the firm, and play a central role in improving efficiency and cash flow. The ideal Revenue Manager will be responsible for: Lead and coordinate billing activity across the firm Own billing performance against monthly and year-end targets Improve WIP management, including reducing aged WIP and lock-up Work with stakeholders to resolve billing issues and unblock delays Manage and develop a small billing team Support improvements in billing processes and financial controls Contribute to system upgrades and automation projects Deliver training to improve understanding of billing processes across the business The ideal Revenue Manager will have: Previous experience in billing, WIP, or legal finance is essential Strong experience working within a law firm environment Confident working with senior stakeholders and influencing outcomes Strong commercial awareness with a focus on accuracy and improvement Experience leading or supporting a team in a busy environment Equal Opportunities As a responsible business, it is important that we represent the diversity of our people, our clients and our communities. We believe that the firms that thrive are those with the most diverse team; that's why we work so hard to source the best talent from the broadest pool possible. As an equal opportunities employer we strive to accommodate anyone who may have specific needs. If you require reasonable adjustments to be made during the selection process, please talk to a member of the recruitment team so that any required adjustments can be made in advance.

About the Role Our client is passionate about delivering meaningful outcomes, supporting their clients in achieving their objectives, enabling their people to reach their full potential, and contributing to the development of a prosperous and sustainable society. With a strong track record of delivering successful project outcomes, our client is entering an exciting phase of growth aligned to th click apply for full job details

International Tax Manager London based Hybrid Financial Services We're hiring an experienced International Tax Manager to support a global financial services group. Reporting to the Head of Tax, you'll lead compliance, reporting, and advisory across multiple jurisdictions. Key Responsibilities Oversee corporate tax returns and international compliance Review tax reporting under UK GAAP and IFRS Manage IPT, withholding tax, and transfer pricing matters Support M&A, restructuring, and global tax projects (incl. OECD Pillar 2) Partner with external advisors and tax authorities Strengthen tax processes, controls, and governance About You CTA / ACA / ACCA qualified Strong international and direct tax experience Financial services or insurance background preferred Detail-focused, proactive, and a clear communicator Why Apply Broad, strategic role with global exposure High visibility with senior stakeholders Opportunity to shape tax processes in a growing organisation

Accounts Receivable Manager Creative Events & Brand Experience Agency London (Hybrid) Harmonic are delighted to be working with a high-growth, international brand experience and events agency to find an experienced Accounts Receivable Manager to join their UK finance team. With a global footprint spanning multiple regions, this business delivers large-scale experiential marketing, live events, and integrated campaigns for a portfolio of blue-chip clients. The company generates revenues in excess of £150m globally and employs over 700 staff worldwide, with a well-established UK presence and continued investment in growth. This is a fantastic opportunity to take ownership of the Accounts Receivable function in a collaborative, fast-paced and commercially driven environment, working closely with senior stakeholders across finance and client services. The Role Reporting into senior finance leadership, you will take full ownership of the Accounts Receivable cycle, playing a key role in maintaining a strong Net Working Capital position and ensuring effective financial management across projects. You will act as the main point of contact for all AR-related matters, working cross-functionally with non-finance teams and external stakeholders to drive timely cash collection and resolve issues. Key Responsibilities Accounts Receivable & Cashflow Own the end-to-end AR process, ensuring timely and accurate invoicing across multiple client platforms Monitor payment terms and proactively manage aged debt, driving cash collection performance Maintain and report on AR ageing, providing clear insight to senior stakeholders Allocate incoming cash and reconcile bank activity on a daily basis Support overall treasury activities, including oversight of working capital Project & Commercial Finance Partner with Client Services and Production teams to manage project lifecycles from set-up through to close Support project reconciliations and WIP management Advise on billing structures, intercompany transactions, and revenue recognition VAT & Compliance Ensure accurate VAT treatment on all invoicing activities, including international considerations Support preparation and submission of VAT returns, including overseas VAT where applicable Assist with audit processes and ensure adherence to internal controls and policies Stakeholder Management & Process Improvement Act as a key finance contact for non-finance stakeholders, translating financial concepts clearly Provide guidance and training to improve commercial awareness across the business Identify and implement process improvements and cost-saving initiatives Additional Responsibilities Support broader finance team activities and ad hoc projects Assist with overhead cost monitoring and reporting What We're Looking For Proven experience in an Accounts Receivable or Credit Control role, ideally within a creative, marketing, or project-based environment Strong commercial acumen with the ability to influence and challenge stakeholders Excellent communication skills, with the ability to explain financial concepts to non-finance teams Highly organised with strong attention to detail and the ability to manage multiple priorities Confident working independently while contributing to a collaborative team culture Strong Excel skills and general systems confidence (ERP exposure advantageous) A proactive, "can-do" attitude with a desire to improve processes and drive results Desirable: Experience in an agency or project-based business Exposure to ERP systems (e.g. Deltek or similar) Actively studying or interested in pursuing a professional qualification (ACCA/CIMA/ACA) Salary: £40-50K At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.