96 jobs found in Bromborough

Supply Chain Business Controller Broughton, Chester (60% onsite) 12-month contract (likely to extend) £21.68 PAYE / £29.00 Umbrella per hour 35 hours per week (flexible working across 4.5 days) Shape the Future of Supply Chain Performance Guidant Global is partnering with Airbus to recruit a Supply Chain Business Controller to join their Industrial Supply Chain business management team in Broughton. This is a fantastic opportunity to work at the centre of a globally recognised organisation, supporting key decision-making across logistics, transport, and supply chain operations. You'll gain strong visibility across the business while developing a deeper understanding of large-scale, complex supply chain environments. What You'll Be Doing In this role, you'll play a key part in driving operational and financial performance across supply chain activities. Responsibilities include: Supporting Operational Planning (OP) activities in collaboration with central finance teams...

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...

Finance Controller Location: Mold Salary: upto £23.08 p/hour - £45,000 p/year Hours: Monday to Friday, 9:00am - 5:00pm (37.5 hours per week) Start Date: ASAP Contract: Temporary (with potential to become permanent) Overview We are currently recruiting for an experienced Finance Controller to join a fast-paced and dynamic business based in Mold. This is a key role focused heavily on contract reconciliations, ensuring financial accuracy and supporting the smooth running of the finance function. There is strong potential for this position to develop into a management role. Key Responsibilities Carrying out detailed contract reconciliations Accurately processing accruals and prepayments Performing month-end reconciliations and closing activities Identifying discrepancies and making necessary financial adjustments Managing and executing payment runs Ensuring all financial records are accurate and up to date Supporting wider finance operations within a fast-paced environment...

Belmont Recruitment are currently seeking a Project Accountant to work with our client on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Overview: The successful candidate will support a key finance transformation programme within a Local Authority setting. The role will focus on SAP HANA led reporting, financial reconciliations, and ensuring strong records integrity across finance systems. You will work closely with finance and project teams to support data accuracy, system improvements, and robust financial control. Main Duties: * Support financial transformation activity across systems and processes * Carry out detailed reconciliations across financial data sets and records * Use SAP HANA to extract, analyse, and validate financial information * Maintain and improve data quality and records integrity within finance systems * Support month end and year end processes where required * Identify and resolve discrepancies...

Vivid Resourcing are working with a respected Charity in the North West and are looking to help them find an interim Head of Finance for an initial 6 months. KEY RESPONSIBILITIES • Leading all financial management, budgeting, forecasting and management reporting • Overseeing statutory accounts and the annual audit process • Acting as Company Secretary and ensuring regulatory compliance • Reporting to the Trustee Board and Finance & Risk Committee • Line managing the IT & Data Systems Manager and driving digital improvements • Supporting the Chief Executive and Trustees with financial insight and analysis IDEAL CANDIDATE • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) • Significant senior finance experience, ideally within the charity, public sector or a values-led organisation • Strong knowledge of financial governance, compliance and charity SORP • Proven experience engaging with Boards or Trustees • A confident communicator who can translate complex...

About TVS TVS Supply Chain Solutions (TVS SCS) are a global provider of supply chain management services, delivering real change to our customers across a wide range of sectors including automotive, beverage, defence, rail and utilities. We are part of the TVS group, which has an annual turnover of more than $8.5billion and employs over 60,000 people across the globe. TVS has a robust growth strategy and ethos for continuous improvement, we enable the delivery of world class supply chain services to our customers, which are cost effective and Industry leading. The placement year: You will spend 12 months working for the Defence & Government Services Procurement department, you will start your placement spending a month getting to know all about our business. We have a broad reach and work with a number of different clients and stakeholders, so it’s important to gain an understanding of what we do. You will then spend your placement within the Procurement department working...

Procurement & Insurance Officer Location: Bolton Town Centre Job Type: Temporary (3 months, potential to go permanent), hybrid option Days: Monday to Friday Hours: 8:45am-5pm Salary: £22.42ph - £25.90ph depending on knowledge and experience Adecco are currently recruiting for a Procurement & Insurance Officer to join a busy Finance team within a well-established organisation. This is an excellent opportunity for an experienced procurement professional to step into a varied role with the potential for a permanent position. Key Responsibilities Manage end-to-end procurement activities, ensuring value for money and compliance with UK procurement regulations Oversee supplier onboarding, due diligence, and contract negotiations Support tender processes, including documentation, evaluations and supplier engagement Administer and manage the organisation's insurance portfolio and claims process Support implementation of purchasing systems and policies (including purchasing...

Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently. Client Details The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company. Description The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller Key responsibilities will include: Working through a backlog of queries in the Accounts Payable and Receivable Inboxes Allocating queries and tickets out to correct teams Identifying...

Interim Band 8A Finance Business Partner NHS Organisation Ideally on-site (flexible / remote considered for the right candidate) 3 months initially (strong likelihood of extension) We are partnering with an NHS organisation to appoint an experienced Band 8A Finance professional to support operational finance leadership within a busy NHS Trust. This is a key interim role, providing strategic financial insight, reporting and business partnering to senior stakeholders during a period of increased demand. Key Responsibilities · Provide proactive financial advice and analysis to senior managers and operational teams · Lead on the production of monthly financial reports, forecasts and variance analysis · Support budget setting processes, monitoring and financial planning across services · Work with budget holders to challenge spend, identify efficiencies and deliver CIP targets · Develop and present business cases and investment appraisals to support decision making · Provide financial...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Our client, a prominent player in the Defence & Security sector, is seeking a Buyer to join their team in Barrow-in-Furness on a contract basis. This role requires presence on-site 2 days per week and entails a variety of responsibilities crucial to the procurement function within a highly regulated industry. Key Responsibilities: Provide commercial and supply chain support to the delivery programmes. Produce and manage procurement plans to capture stakeholder requirements. Identify risks, issues, and liabilities within procurement and contract strategies. Support the sourcing and contracting procurement process, including tender pack development, evaluation, and award. Ensure sourcing and contracting documentation is of the highest standard. Support negotiations with suppliers, focusing on commercial aspects to ensure favourable outcomes. Support the development of supply chain strategies and implementation of plans. Co-ordinate the end-to-end procurement process to...

Belmont Recruitment are currently looking for an experienced IT Administrator to join Bradford Council on an ongoing temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Provide administrative support across the IT Services department. * Support ICT procurement activities in line with Council policies, financial regulations, and standing orders. * Assist with financial administration, budget monitoring, and invoice processing. * Maintain accurate ICT asset records and support asset management processes. * Provide administrative support relating to telephony contracts, Freedom of Information (FOI) requests, and service documentation. * Use IT service management systems to accurately record and maintain service-related information. * Support the continuous improvement of planning, administration, and service management processes. * Liaise with colleagues, suppliers, and stakeholders to resolve...

DevSecOps Consultant * Sheffield (3 days per week onsite) * Inside IR35 We're partnering with a leading financial services client to appoint a DevSecOps Consultant to drive secure engineering practices across large-scale, cloud-based platforms. This role is ideal for someone who has come from a hands-on DevSecOps Engineering background and has since transitioned into architecture/design and advisory, while still retaining strong technical depth. Key Responsibilities: * Define and implement secure architecture patterns across engineering platforms (CI/CD, build systems, runtime environments) * Conduct security assessments, threat modelling, and gap analysis across platforms and pipelines * Develop and embed DevSecOps best practices, including secure pipeline design and automated controls * Establish and enforce security baselines using policy-as-code * Build and deliver security roadmaps, prioritising risk and regulatory requirements * Partner with engineering and...

Workday Consultant (Financial SME) London / Sheffield (2 days in the office) Contract till the end of the year + extension £650 to £700 a day Inside IR35 A leading enterprise organisation is urgently looking for a Workday Financial Consultant to help guide them through the critical final phases of their Workday implementation journey. (With a major deployment target on the horizon, this is a brilliant opportunity to take ownership of key workstreams, de-risk delivery, and ensure the business teams are fully equipped for day-one operations. Acting as the vital link between the technology rollout and the business, you will work hand-in-hand with our finance and commercial departments. This is a highly visible, collaborative position requiring a blend of technical capability and excellent stakeholder management skills. Key Responsibilities Functional Delivery: Support end-to-end execution across core accounting pipelines, spend management setups, and corporate tracking...

Our Client a leader in the Aerospace Industry is looking for a proactive and commercially focused Commodity Buyer to join their Supply Chain team in Wolverhampton. This is an excellent opportunity for you to take ownership of supplier relationships, drive cost-saving initiatives, and support operational excellence across the business. The successful candidate will play a key role in managing end-to-end procurement activities, ensuring continuity of supply, improving supplier performance, and delivering commercial value. Summary: Start date: ASAP Duration: 6 months with potential for longer! Location: Wolverhampton Pay Rate: £21.83 per hour Hours: 37 per week Monday to Friday - all onsiteKey Responsibilities: Procurement & Commercial Management: Take full responsibility for the end-to-end procurement process from requisition to payment. Convert purchase requisitions into purchase orders in a timely and accurate manner. Obtain competitive quotations and lead commercial...

IMH Recruitment a highly skilled Data Analyst to support the Asset Management team by managing large datasets, producing insightful reports, and maintaining key asset management systems for our client in Barnsley, S70. Key Responsibilities: * Manage, maintain and develop the Asset Management System. * Analyse large datasets and produce reports, dashboards and KPI information. * Lead data collection, validation and retention processes. * Design and manage survey data collection programmes. * Produce stock condition and energy performance reports. * Support capital investment planning through detailed data analysis. * Project manage contractors and external partners delivering data collection programmes. * Maintain records and databases to ensure compliance with statutory requirements. * Prepare reports and project updates for senior management and stakeholders. * Ensure systems and processes comply with GDPR and data security requirements. * Develop...

Interim Financial Transformation Lead – Adults Commissioning Walsall £550–£650/day Inside IR35 (flexibility for exceptional candidates) Interim Contract The role An exciting opportunity for an experienced transformation leader to drive financial recovery and improvement across Adult Social Care commissioning. You’ll lead a focused programme to recover outstanding debt linked to commissioned services delivered with health partners, while strengthening the systems, processes and operational approach that underpin financial management and performance. This is not a traditional finance role. We’re looking for someone with a strong commissioning and transformation background who can work across organisational boundaries, build effective relationships with health partners and operational teams, and deliver sustainable system-wide change. Key areas of focus include debt recovery, process improvement, financial oversight, stakeholder engagement and embedding long-term operational...

Interim Technical Buyer Burton upon Trent (Onsite) £350-£400 per day Initial 3-month contract Full Time (Monday-Friday - 8:30am-5pm) I'm supporting a client with an urgent requirement for an experienced Interim Technical Buyer/Material Planner to join their purchasing team. This role will focus on managing day-to-day procurement activity, so strong commercial awareness and the ability to operate at pace are essential. If you're an experienced Buyer available at short notice and would like to hear more, please get in touch

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 •...

Interim Financial Controller for a business during a key growth and transformation phase, supporting the integration of newly acquired businesses into the wider group structure. Responsible for strengthening financial controls, standardising reporting processes, and ensuring smooth operational and financial integration across multiple entities. Working closely with senior management and international finance teams within a European parent group headquartered outside the UK, providing support with management reporting, cash flow oversight, budgeting, and process improvement initiatives. The role also involved aligning UK operations with wider group finance standards, improving reporting accuracy, and supporting business continuity during organisational change