91 jobs found in Bardney

Nottingham Shape Commercial Costings in a Fast-Growing Chilled Food Business   This is a brilliant opportunity for an experienced finance professional to join The Compleat Food Group as Costings Finance Manager on a 10–12 month fixed-term contract. Based in Nottingham, this is a high-impact role at the heart of a fast-moving, ambitious business where your expertise will directly influence commercial decision-making, product launches and profitability across multiple sites. And because we’re growing at pace, this role could open the door to further opportunities within the wider group.   In this role, you’ll lead and develop a talented costings team, ensuring accurate, timely NPD and EPD costings are delivered to stakeholders across the business. You’ll also play a key role in shaping the future direction of the function — driving continuous improvement, leading project meetings and making sure the costings strategy supports wider commercial and operational goals.   Who We Are: The...

Interim Finance Director - Business Sale / Investment Readiness £600 - £900 per day Nottingham Our client, a market-leading SME, is a SAAS business, is seeking an immediately available finance professional to support a critical phase of growth and transformation as the business prepares for a potential sale, acquisition, or investment process. This is a hands-on, high-impact role requiring an experienced individual who can quickly immerse themselves in the business, take ownership of the financial workstreams, and ensure the company is fully prepared for external scrutiny and due diligence. Key Responsibilities: * Prepare and enhance financial information for a potential sale, acquisition, or investment process. * Review and improve the quality and accuracy of financial reporting and management accounts. * Support due diligence activities, responding to investor and buyer enquiries. * Analyse financial performance, identify key value drivers, and provide commercial...

Location: Peterborough Rate: £27.50/ hour FCSA Umbrella (Inside IR35) or £20/hour PAYE We are seeking a Supplier Tooling Analyst to join a global automotive company based in Peterborough. This is an excellent opportunity for a procurement or purchasing professional who enjoys working with data, governance, supplier engagement, and process improvement within a global manufacturing environment. You will play a key role in supporting supplier-held tooling governance activities across the UK, Europe, North America, and Asia, helping to ensure data accuracy, compliance, supply continuity, and effective tooling management practices. Working closely with procurement teams, suppliers, and internal stakeholders, you will provide operational support that enables strategic procurement resources to focus on high-value initiatives and supplier development activities.   Requirements Purchasing, procurement, or supply chain experience Understanding of supplier tooling concepts and governance...

We are actively looking to engage financial professional with a passion for strategic and operational finance for a new role as a Interim Finance Manager in Rotherham, South Yorkshire! Client Details My client is a a large sporting organisation ,with an additional charitable element to their business, who are currently undergoing large scale growth within their sector. The operational history of the organisation spans over 50 years. The business has a modest turnover, however, it operates across multiple sites, alongside a growing international finance requirement. You will be joining a fast-pace environment assisting in the company's strategic growth, whilst also leading improvement within their current operation. Job Description As a Interim Finance Manager you will report in to the Financial Director on a daily basis. You will be responsible for the following areas for responsibility across the Rotherham, South Yorkshire. * Take the lead in building partnerships and...

TITLE: Buyer/Supply Planner JOB REF: T3477 EMPLOYMENT TYPE: Temporary for 6 months with an Immediate Start LOCATION: Loughborough SALARY: Up to £29,000 dependent on experience HOURS: Monday to Friday 36.25 hours per week DURATION: Temping on an ongoing basis JR Personnel are an employment agency acting on behalf of a client who is for a Buyer/Supply Planner to manage a portfolio of products and suppliers. The Opportunity: Our client, a world leader in its industry and is seeking a candidate with knowledge and experience of purchasing/inventory management in a distribution environment. This is a temporary position within the Buying dept to start immediately. As this is working within a distribution organisation, similar experience within this arena would certainly be advantageous. The Company: Have the opportunity to gain experience within a global, award winning company who pride themselves on their commitment to providing excellent customer service with world leading products....

Buyer Location: Loughborough - Bishop Meadow Road Shifts: Monday - Thursday: 09:00 - 17:00 Friday: 9:00 - 16:00 Pay Rate: £15.40 Responsibilities * Successfully implement inventory plans and purchase order processes to optimise service levels and investment. * Manage and strictly optimise supplier delivery performance to improve customer experience. * Improve inventory quality by reducing non-productive and D&E inventory exposure. * Design, refine, and implement processes to improve time management and operational efficiency. * Identify issues, analyse data, and make sound decisions, advancing to senior buyers when necessary. * Ensure service level targets (fill rate, availability) are met. * Understand company metrics and their impact on performance. * Skilfully lead all aspects of inventory management and purchasing operations. * Build and maintain positive relationships with collaborators and customers. * Track purchase orders and take action on delays. *...

Buyer Loughborough, LE11 Full-time, 6-month fixed-term contract Hours: 36.25 per week Pay rate: £15.40 per hour We're recruiting a Buyer to support purchasing and inventory management activities within a distribution environment across EMEA. This role is focused on maintaining product availability, improving supplier delivery performance, and optimising inventory investment to meet service level targets. Hours: · 36.25 per week · Mon-Thu 09:00-17:00, Fri 09:00-16:00 Pay Rate: · £15.40 per hour (approx. £29,000 salary equivalent) Key Responsibilities: · Execute inventory plans and purchase order processes to achieve fill rate/availability targets. · Raise, track and manage purchase orders end-to-end, taking action on delays and issues. · Drive supplier delivery improvements through performance tracking, metrics and regular reviews. · Improve inventory quality by reducing non-productive and Dead & Excess (D&E) stock exposure. · Review lead times and delivery...

Buyer I Location: Loughborough (Onsite) Position Type: Full-Time, 6-Month Contract - potential for extension Hours: 36.25 hours per week (Mon-Thu: 09:00-17:00, Fri: 09:00-16:00) Pay Rate: £14-15 per hour (Equivalent to £29,000/annum) About the Role We are seeking a detail-oriented and analytical Buyer I to join our procurement team in Loughborough. In this role, you will manage a diverse portfolio of products and suppliers across Europe. Your primary focus will be to optimize inventory levels, manage supplier delivery performance, and ensure exceptional service levels for our customers. This is a fantastic opportunity for a mid-level procurement professional looking to make a tangible impact within a fast-paced, global distribution environment. Key Responsibilities Inventory Management: Execute inventory plans and purchase order processes to balance stock investment with high service levels; minimize non-productive and excess stock. Supplier Performance: Track purchase orders,...

Inventory Controller Job Summary Responsible for monitoring and managing inventory movements related to imported goods, storage and transportation operations. Overseeing and maintaining accurate inventory levels to support efficient business operations. Monitoring stock movements, conducting inventory checks, investigating discrepancies, and ensuring products are stored and tracked correctly. ensures accurate stock records, timely shipment coordination, compliance with import regulations, and efficient communication between suppliers, freight forwarders, warehouses, and internal departments. The Inventory Controller works closely with purchasing, warehouse, logistics, and sales teams to maintain optimal stock levels and prevent shortages or overstocking. Job type: Temp to perm Shift Pattern: Monday to Friday , 9am-6pm (40.50 hours a week) Salary: £14.42/ £30K (Up to £16.62/£35K depending on experience) Key Responsibilities Monitor and maintain accurate inventory records. Track...

Finance Administrator Leicester / Hybrid (2 days in office per week) Monday to Friday 8:30 - 4:30 £28,000 6-month FTC Role Overview Support the day-to-day administration of financial and operational systems, electronic trading processes, member and supplier records, and invoice management. Ensure financial and operational data is accurate, process invoices and support requests efficiently, maintain system records, and provide administrative support across the business while ensuring compliance with company procedures. Key Responsibilities Manage member onboarding, user accounts, password requests, and system access support. Maintain and update member, supplier, and branch records across internal business systems. Process and verify invoices and credit notes, ensuring accuracy and compliance with company policies. Review and resolve invoice exceptions, discrepancies, and system-generated warnings. Manage support tickets, including account updates, supplier queries, and data...

We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes. Key Responsibilities * Preparation and completion of monthly Management Accounts * Production of accurate financial reports and analysis for senior management * Management and reconciliation of Work in Progress (WIP) * Processing and management of intercompany invoicing across group companies * Allocation and apportionment of overheads between affiliated businesses * Monitoring and reporting on project Profit & Loss performance * Posting journals and maintaining accurate financial records within SAGE 50 * Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis * Supporting budgeting,...

Axon Moore are supporting a leading manufacturing business in the appointment of a an Interim Accountant.  The successful candidate will play a key role in supporting one of the business units, ensuring financial processes are executed consistently and working closely with operational finance, tax, audit, and wider finance teams. The key roles and responsibilities for this person will include: Supporting the monthly, quarterly, and annual financial close process for the business unit Ensuring accurate and timely balance sheet and profit & loss reporting across assigned cost centres Reviewing, supporting, and processing journal entries with appropriate documentation and controls Managing fixed asset accounting, including capitalisation and compliance with company policies Preparing quarterly reporting packages Reviewing trial balances and analysing movements and variances to ensure financial accuracy Managing balance sheet reconciliations and ensuring timely resolution of...

Project Accountant, 12-Month Fixed-Term Contract Salary: £48,000 + Bonus + Excellent Benefits Location: Ashby-de-la-Zouch (Flexible Hybrid Working) Our client, a leading FMCG organisation, is seeking a talented Project Accountant to join their finance team on a 12-month fixed-term basis. This is an excellent opportunity for a commercially minded finance professional who enjoys working across projects, driving financial control and partnering with stakeholders across the business. The Opportunity As Project Accountant, you'll provide financial visibility, cost control and insightful reporting across a portfolio of business projects. Working closely with Finance, Operations and Project teams, you'll ensure project spend is effectively managed, risks are identified early and decision-makers have the information they need to deliver successfully. Key responsibilities include: - Managing project cost tracking and financial reporting - Strengthening financial governance and approval...

Adecco are pleased to be recruiting for a Assistant Finance Business Partner to work within the West Yorkshire Police Force Location: Wakefield Contract Type: Temporary 12 months Hourly Rate: £19.19 per hour Working Pattern: Full Time, Monday to Friday Hybrid Are you ready to make a real impact in the public sector? Our client is seeking two dynamic and motivated Assistant Finance Business Partners to join their team in Belle Isle, Wakefield. If you're passionate about finance and want to contribute to meaningful public service, this is the role for you! What You'll Do: As an Assistant Finance Business Partner, you will play a vital role in bridging the gap between finance and various departments. Your contributions will help the organisation achieve financial efficiencies while maintaining robust service delivery. Here's a sneak peek into your responsibilities: Support Leadership Teams: Assist in delivering financial services to leadership teams across internal customer...

Part-Time Finance & Operations Manager Leeds City Centre | 3 Days Per Week Up to £40,000 Pro Rata to 3 days We are recruiting for one of our highly regarded creative consultancy clients based in Leeds. We are seeking an experienced Finance & Operations Manager to support the business on a part-time basis. The successful candidate will play a pivotal role within the business, taking ownership of the day-to-day financial administration and operational support across both UK and international operations. This position would suit an experienced finance professional who enjoys variety, autonomy, and working within a dynamic, creative environment. Working closely with the MD and wider team, you will enjoy a broad and varied role that combines finance, operations, administration, and business support. You will be joining a stable, supportive organisation with an excellent reputation, strong employee retention, and a culture built on collaboration, professionalism, and...

Business Analyst Rate: £425 per day (Inside IR35) Contract: Until March 2027 Location: Hybrid, Leeds (2-4 days per month onsite) Start: ASAP The Role We are seeking a Business Analyst to join a high-profile public sector digital programme. Working within a multidisciplinary product team, you will support product management, technical delivery, supplier engagement, user research, onboarding and solution design activities. This is not a traditional documentation-heavy BA role. We're looking for someone pragmatic, collaborative and technically aware who enjoys solving problems, engaging stakeholders and helping delivery teams turn ideas into outcomes. The role would suit a Mid-Level Business Analyst looking to develop within a modern product-led environment, supported by experienced Product, Delivery, Technical and User Research colleagues. Key Responsibilities Requirements & Analysis Work with Product Owners, Technical Leads, User Researchers and stakeholders to...

About the RoleYou'll join a high‑performing Shared Services function, supporting financial reporting, analysis, and continuous improvement across core processes. The focus is simple: own the data, elevate the reporting, and help the team make smarter, faster decisions. Key Responsibilities Financial analysis - Analyse large, complex data sets to identify trends, variances, and opportunities. Reporting support - Build, maintain, and enhance recurring reports for senior stakeholders. Process improvement - Review existing workflows and recommend data‑driven improvements within Shared Services. Data transformation - Use advanced Excel and Power Query to clean, structure, and automate data flows. Cross‑functional collaboration - Partner with operational teams to resolve issues and improve data quality. What You'll Bring Strong background in Finance Shared Services or a similar high‑volume finance environment. Advanced Excel skills - Pivot Tables, Power Query, complex formulas, data...

Finance Manager - Immediate Start West Yorkshire Your new companyI am currently supporting a leading organisation who are looking to hire an interim finance professional during a critical time. You will play a pivotal role in supporting the finance function during a period of operational change. You will be available immediately, ideally looking for a temporary to permanent position. Your new roleWe are seeking an experienced Finance Manager to join on an interim basis initially for 6 months, providing immediate support across core finance operations and ensuring continuity during a busy period. This role will play a key part in maintaining financial control, reporting accuracy, and supporting senior stakeholders. Key Responsibilities Oversee day-to-day finance operations, ensuring robust financial controls Lead on monthly management accounts, reporting, and analysis Manage budgeting and forecasting processes Support year-end preparation / audit where required Provide...

Senior Finance Business Partner, 6-Month FTC, £60,000–£73,000 DOE Staffordshire Immmediate Start, Looking for a role where you'll influence strategy rather than simply report the numbers? We're recruiting an experienced Senior Finance Business Partner to join a high-performing organisation on a 6-month fixed-term contract. Working closely with senior leaders, you'll provide commercial insight, shape strategic decision-making and help drive financial performance across a large, complex operation. This is a genuine business partnering role where you'll lead budgeting, forecasting and financial planning, challenge and support key stakeholders, identify opportunities for growth and efficiency, and turn financial data into meaningful business decisions. If you're a qualified accountant (ACA, ACCA or CIMA) with exceptional stakeholder management skills, commercial acumen and the confidence to influence at senior leadership level, we'd love to hear from you

Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £14-15ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident communication skillsPlease click APPLY or email your CV to...