13 head of commercial jobs found

Head of FP&A | Financial Services | 12-Month Maternity Cover | 1 Day On-Site | Urgent Role We are partnering with a leading Financial Services organisation seeking an experienced Head of FP&A to join on a 12-month maternity cover contract. This is an urgent requirement, with an immediate start preferred. This is a high-impact leadership role responsible for driving the financial planning and analysis agenda, supporting strategic decision-making, and partnering closely with senior stakeholders across the business. Key Responsibilities: * Lead the FP&A function, overseeing budgeting, forecasting, and long-term financial planning cycles * Deliver high-quality financial insight to support executive-level decision-making * Own and develop financial models, scenario planning, and performance analysis * Drive monthly and quarterly reporting, ensuring accuracy and commercial relevance * Partner with senior leadership across business units to challenge...

Marks Consulting Partners are currently recruiting for a Head of Assets to work with one of our local authority clients in the West Midlands. This is a temporary position paying £600 per day, with hybrid working available. What you will be doing: * Providing strategic leadership across a local authority's property and asset management function * Managing and leading a team of surveyors and property professionals, ensuring effective delivery of asset and estates services * Acting as the lead adviser on all asset management matters and providing professional guidance to senior leadership and elected members * Leading the development and implementation of asset strategies to maximise the value and performance of the property portfolio * Overseeing estate management, property management, valuations, acquisitions and disposals, and contract management activities * Driving service improvements and ensuring assets are managed in line with corporate objectives and statutory...

Our Oil & Gas Operator client is currently recruiting for the position of Tax Consultant, based in Aberdeen.   This is an initial 6-month contract based in central Aberdeen, and would require a presence in Aberdeen at least 3 days per week.   PAYE Day Rate negotiable.   Responsibilities: Review and preparation of tax calculations for inclusion in monthly group reporting, including year to date current and deferred taxes, preparation of journals and collation of data for monthly tax reporting pack for shareholders. Review and preparation of tax calculations and disclosure notes for inclusion in annual statutory accounts, including preparation of journals as required and responding to questions from auditors. Review of reconciliation of tax accounts. Review and preparation of Corporation Tax returns for submission to HMRC. Provide support with respect to responding to HMRC enquiries. Support design and implementation of internal controls for Finance and Tax and retention of...

Assignment Overview Our Client is seeking an experienced Contracts and Commercial Lead to support the administration, governance and performance of term agreements and spot contracts across a downstream business environment. The successful consultant will help ensure commercial agreements are effectively managed, obligations are clearly understood, risks are controlled, and opportunities for commercial value are identified and acted upon. Key Consultancy Deliverables The consultant will be expected to support with: * Managing term agreements and spot contracts from onboarding through to renewal or termination. * Maintaining accurate contract records, pricing schedules, documentation and commercial databases. * Monitoring contractual obligations, milestones and key deliverables. * Supporting negotiations, contract amendments, renewals and extensions. * Reviewing pricing mechanisms, index-linked agreements, rebates and revenue-share arrangements. * Providing...

Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...

Financial Controller | SaaS | 12-Month Contract | Urgent Role | 1 Day On-Site | 4 Days Remote We are currently working with a fast-growing SaaS business who are seeking an experienced Financial Controller to join on a 12-month contract basis. This is an urgent requirement due to a recent departure, and the client is looking to appoint someone as soon as possible. The role will sit within a high-growth, technology-driven environment and will play a key part in ensuring robust financial control, accurate reporting, and strong business partnering across the organisation. Key Responsibilities: * Lead month-end and year-end close processes, ensuring timely and accurate reporting * Oversee preparation of management accounts, financial statements, and board reporting packs * Maintain and strengthen financial controls, processes, and governance frameworks * Support budgeting, forecasting, and cash flow management * Partner with senior stakeholders across commercial,...

Property Accountant** **Location:** Dublin, Ireland (with occasional travel to Birmingham, UK) Min 6 month contract About the Role We are seeking an ambitious and commercially focused Property Accountant to join our team in Dublin. This role offers the opportunity to work across a diverse property portfolio, providing financial insight, supporting operational performance, and helping drive strategic decision-making. This is not a purely reporting-focused role. We are looking for someone who can analyse information, identify opportunities and risks, develop practical plans, and make well-reasoned recommendations to stakeholders. The successful candidate will be comfortable engaging with both finance and non-finance colleagues and influencing decisions through clear communication and sound judgement. Occasional travel to our Birmingham office and property sites will be required. Key Responsibilities * Prepare monthly management accounts and financial reports for a...

Your new company This fast‑growing renewable‑energy distributor has quickly established itself as a major player in the solar and clean‑tech market, supplying panels, inverters, battery storage and related technologies to installers and commercial partners across the UK, Ireland and Europe. With a strong focus on innovation, technical expertise and customer support, the business operates multiple warehouses and sales hubs internationally, enabling rapid delivery and large‑scale project capability. Their team works closely with clients to provide high‑quality products, reliable service and forward‑thinking energy solutions that support the transition to a more sustainable future. Your new role The Management Accountant will support financial planning, reporting, and performance analysis across the organisation's operations. The role will focus on budgeting, forecasting, cost analysis, and providing commercial insight to support strategic decision‑making. You will: Prepare...

Accounts Assistant Shrewsbury 6-Month Fixed Term Contract Monday to Friday, 9:00am – 5:00pm Office-based initially, with potential for hybrid working Salary £26,000 About the Role: This is a great opportunity to join a well-established organisation on a 6-month contract, supporting a key finance project. Following a recent system migration, the business is looking for additional support to review and resolve historic balances held on their legacy system ahead of its decommissioning. Key Responsibilities: * Review outstanding sales ledger balances and process refunds where required * Retrieve supporting documentation from the legacy finance system * Investigate historic debtor balances and take action to resolve or recover amounts * Liaise with internal departments and external contacts to progress queries * Identify unrecoverable balances and support write-off recommendations * Maintain clear and accurate records of all investigations Skills and Experience:...

Temporary Credit Controller Crawley | Immediate Start We are currently seeking an experienced Credit Controller to join a busy and established finance team for up to 3 months temporary contract. Working within a high volume credit function, you will be responsible for managing aged debt, resolving customer queries, cash allocation and supporting the wider finance team to ensure timely cash collection and accurate sales ledger management. Key Responsibilities Chasing outstanding debt and reducing aged debtor balances Cash allocation and reconciliation of remittance advices Resolving invoice and payment queries Producing aged debt and credit control reports Liaising with customers, contract managers and internal stakeholders Monitoring payment terms and negotiating payment plans where required Conducting credit checks and maintaining accurate customer records Escalating overdue accounts when necessary Supporting the finance team with ad hoc duties About You Previous Credit...

Temporary Accounts Payable Assistant Crawley | Full-Time | | Immediate Start We are currently recruiting for an experienced Accounts Payable Assistant to join a busy finance team up to 3 months temporary contract. This is a office based role. This is an excellent opportunity for a detail oriented finance professional who can hit the ground running and provide immediate support across the purchase ledger function. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving discrepancies Handling supplier queries via telephone and email Preparing payment runs and ensuring payments are made on time Maintaining accurate supplier records Assisting with month-end processes and account reconciliations Liaising with internal departments to resolve invoice and purchase order queries Supporting the wider finance team with ad hoc duties as required About You Previous...

Our client, a global FMCG company is currently seeking a Senior Sourcing Manager to join their team on a contract basis. This role will be key within the Regional Procurement team, responsible for indirect procurement . You will play a pivotal role in managing strategic source-to-contract processes, key supplier relationships, and business partner relationships at both market and area levels. £550 per day Umbrella Hybrid role 6 month contract Key Responsibilities: Execute the Strategic Sourcing Process within the framework of the approved category strategy and agreed sourcing delivery channel Validate sourcing plans with above-market Procurement teams or individuals, budget holders, and business units Coordinate supplier management and continuous improvement initiatives Perform spend analytics, cost/scenario analysis, and total cost of ownership benchmarking Advocate for compliance to Group Procurement standards, policies, and platforms Ensure contracts are completed for all...

Assistant Accountant Shrewsbury Temporary – permanent Monday – Friday – 8.30 - 17.00 with half hour lunch Salary - £30,000 - £37,000 per annum (D.O.E.) Our Shrewsbury-based client has a vacancy for an Assistant Accountant on a temporary - permanent basis. Reporting to the Financial Controller, you will play a key role within the finance team. Acting as the technical lead for day-to-day accounting operations, you will go beyond routine data entry and take full responsibility for the trial balance, cash and bank processes, and month-end close. Positioned between the Sales & Purchase Ledger Clerk and the Financial Controller, you will ensure that transactional data is not only accurate but also developed into valuable financial insight. Key Responsibilities * Month-End Preparation: Lead the month-end closing process, ensuring all ledgers are closed and providing the Financial Controller and external accountants with a clean, reconciled trial balance. * Bank & Cash...