9 process operator jobs found

Head of Finance - FP&A Location: North Birmingham (Hybrid Working Available) Salary: £80,000 - £100,000 Pro Rata Contract: Fixed-Term Contract | 3-6 Months The Opportunity Hamilton Woods Associates are partnering with a well-established organisation to recruit a Head of Finance - FP&A on an initial 3-6 month fixed-term contract. This is a high-impact leadership role for a commercially focused finance professional who thrives on driving performance, improving financial visibility and supporting strategic decision-making. Reporting into the senior leadership team, the successful candidate will lead the planning, forecasting and performance management agenda whilst providing commercial insight across the wider business. This opportunity would suit an experienced FP&A leader who enjoys operating at both a strategic and hands-on level, influencing senior stakeholders and delivering meaningful change. The Role Key responsibilities will include: Leading the budgeting,...

Experienced Finance Business Partner required to support a fast-paced FMCG business through a period of growth and commercial development. This highly visible role will partner closely with sales, marketing, and operational teams, providing financial insight, challenge, and decision support to drive business performance. Key responsibilities include: Partnering with commercial teams to drive revenue growth and profitability Supporting pricing, promotions, customer profitability, and margin analysis Delivering budgeting, forecasting, and financial planning activities Providing insightful analysis on business performance and key commercial initiatives Supporting strategic decision-making through robust financial modelling Developing KPI reporting and performance dashboards Challenging and influencing stakeholders to improve financial outcomes Identifying opportunities for process improvement and enhanced reporting Ideal candidate will have: Qualified accountant status (ACA / ACCA...

The Opportunity This role will lead a focused programme of financial recovery and transformation across adult social care commissioning. The client has identified significant outstanding debt linked to commissioned services delivered on behalf of health partners and requires a clear plan to recover this income while strengthening the systems and processes that underpin financial management. This is not a traditional finance role. The Council is seeking a leader with a strong commissioning-led transformation background who can shape and deliver a system-wide approach to financial recovery and improvement. While support is available from the in-house finance team on technical areas such as accountancy, debt recovery and financial controls, the postholder will be expected to operate independently in driving change. Key Responsibilities You will take ownership of: • Developing the overall policy and approach to financial recovery and financial management within commissioning •...

Job Title: MDA Security Operations (SecOps) Engineer Clearance: DV required or ability to obtain Location: Portsmouth About the Role We are seeking a hand-on Security Operations (SecOps) Engineer to secure and operate a MoD-hosted private cloud environment and its associated services. You will play a key role in active defence of live services, combining security, vulnerability management, platform hardening, and operational security assurance. You will work across infrastructure, platform and data layers to ensure systems are secure, compliant and resilient within a highly governed environment. Key Responsibilities Monitor and respond to security events, alerts and incidents across cloud, platform, and application layers. Execute vulnerability scanning, patch assurance and configuration compliance checks. Maintain security tooling such as SIEM, EDR, vulnerability scanners, and cloud-native controls. Support ISO 27001 control operation and evidence collection. Ensure...

Accounts Payable Lead Contract Period: 01 June 2026 – 31 August 2026 Bournemouth - Hybrid Job Overview We are seeking an experienced Accounts Payable Lead Coordinator to oversee accounts payable operations, travel and entertainment expenses, banking disbursements, document management, and vendor relationships within a global finance environment. This role will support international business operations across multiple regions and will also contribute to financial reconciliations, accrual management, process improvement initiatives, and systems optimisation projects. Key Responsibilities * Coordinate the end-to-end processing of vendor invoices, including pre-audit, posting, payments, banking disbursements, and document imaging. * Process employee travel and entertainment expense reports through multiple systems and data sources. * Ensure all financial transactions are processed accurately and within agreed timelines across international entities. * Maintain and...

Group Treasury Manager (10 Month Fixed Term Contract – Mat Cover) Stoke-On-Trent (Hybrid Working) Salary - £60,000 - £65,000 Axon Moore has a fantastic opportunity available for an experienced Treasury Manager for a Circa of 10 months potential to be extended to 12 to cover maternity leave. The Group Treasury Manager is responsible for overseeing the organisation’s treasury operations, including group cash management, liquidity planning, banking relationships, and funding facilities. This role plays a critical part in ensuring the business maintains optimal cash flow, meets its financial obligations, and operates with strong financial controls. Acting as a central point between finance and wider business functions, the Group Treasury Manager collaborates closely with Financial Controllers, Accounts Payable, Accounts Receivable, and operational teams such as Sales and Purchasing to ensure accurate forecasting and eAective financial decision-making. Key Skills &...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solutions (CWS) is one of our service offerings. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. Our client, a major UK retail bank, provides every day banking services to over 17 million retail customers. The banks expertise and services span across Business Services, Corporate banking, Wealth Management, Group Functions, Retail and Investment Banking. On behalf of this organisation, AMS are looking for Risk and Controls Analyst (Market Abuse / Fixed Income) for a 6 month contract operating on a hybrid basis with one day per week in the London office. Purpose of the role:...

Experienced Interim Finance Manager required to support a growing manufacturing business following recent acquisitions and organisational change. This hands-on role will focus on strengthening financial reporting, improving controls, and supporting integration activities within an international reporting environment. Key responsibilities include: * Preparation and review of monthly management accounts and group reporting * Supporting post-acquisition integration and finance process alignment * US parent company reporting and compliance support * Budgeting, forecasting, and cashflow management * Improving financial controls, reporting accuracy, and operational visibility * Business partnering with operations and senior leadership teams * Supporting audit and statutory reporting requirements * ERP and reporting system improvement initiatives Ideal candidate will have: * Qualified accountant status (ACA / ACCA / CIMA) * Previous manufacturing sector...

Finance Systems Consultant (Sage 200) Location: Bromsgrove Rate: £15.00 – £17.00 Start Date: ASAP Overview We are seeking an experienced finance professional with strong knowledge of Sage 200 to support a busy finance team during a live system implementation. This short-term assignment will focus on troubleshooting issues, supporting users, and helping ensure the system operates effectively for day-to-day finance processes. You will work closely with the finance team to identify problems, provide practical solutions, and optimise the system setup. Key Responsibilities Troubleshoot issues within the Sage 200 system Support the implementation and configuration process Identify system and process improvements and recommend solutions Assist the finance team with system-related queries Ensure data accuracy and smooth finance operations during implementation Work independently to resolve issues quickly and effectively Essential Requirements Strong hands-on experience with Sage 200...