11 management jobs found in Gaydon

Management Accountant – Temporary to Permanent Reporting to: Commercial Director Responsible for: Finance Team (Accounts Payable, Accounts Receivable, and Invoice Automation & Purchasing Executive) Salary: £40 - £45,000 The Role - Management Accountant We are seeking a commercially minded Management Accountant to join our Senior Management Team and take ownership of the company’s finance function. This is a hands-on role responsible for delivering accurate financial reporting, managing cashflow and forecasting, and providing financial insight to support strategic and operational decision-making. The successful candidate will also lead a small finance team, ensuring efficient day-to-day processing across accounts payable, receivable, and purchasing activities while driving continuous improvement within finance operations. Key Responsibilities * Produce accurate and timely monthly management accounts and financial analysis * Manage cashflow, budgeting, and...

Our OEM Client based in Gaydon, is searching for a Buyer to join their team, Inside IR35. This is a maternity cover contract position with a proposed end date of 1st June 2027. Umbrella Pay Rate: £38.30 per hour. The Opportunity: Reporting to the Regional Purchasing Manager this role will see you have responsibility for managing the external supply chain from suppliers. Your main focus and priority will be ensuring supplier performance to meet Quality, Cost, Delivery, Innovation and Sustainability (QCDIS) requirements. Responsible for all post sourcing commercial contract and change management activities for designated commodities and suppliers. This role is also pivotal for interface with other key functions. Acting within a core team of Production Purchasing, Product Engineering, Supplier Technical Assistance (STA), Material Planning and Logistics (MP&L), Cost Estimating and Manufacturing. Key Accountabilities and Responsibilities: Cost Management: Ensuring effective...

Buyer Reference: (phone number removed) Umbrella Rate: £38.70/hr (Inside IR35) Maternity contract running until 01/06/2027 Step into a dynamic and fast-paced environment with a unique opportunity to shape the future of supply chain management. This Buyer role offers the chance to work on innovative projects, collaborate with cross-functional teams, and make a tangible impact on the company's success. With a focus on professional growth, this position provides exposure to cutting-edge procurement strategies and the opportunity to develop meaningful supplier relationships within a globally recognised organisation. What You Will Do: • Manage the external supply chain to ensure suppliers meet Quality, Cost, Delivery, Innovation, and Sustainability requirements. • Lead negotiations with external suppliers for both current and future products to achieve cost efficiency and value creation. • Resolve in-contract commercial issues, including price queries, tooling costs, design...

SF Recruitment are recruiting for a 3 month fixed term contract based in Coventry for a Finance Business Partner, 5 days on site. This role will be the Single point of contact (SPOC) for the region for finance related questions and work together with management team to support and challenge their daily activities. The role will ensure the timely and accurate capture of financial information/output necessary for effective management decisions, and in compliance with Local GAAP, local statutory laws and accounting standards, corporate policies/procedures and key controls. What you'll do: - Work closely with local stakeholders: Sales (Operations), Finance, External Partners and customers - Validate business cases, deals etc. - Ensure accurate, transparent, consistent, and timely financial records and reporting submissions, in full compliance with IFRS Accounting Standard and other corporate and legal standards - Support the development, rollout, implementation and...

Finance Assistant Location: Brize Norton - 100% onsite Contract: Until June 2027 (likely extension) Hours: 35 hours per week (4.5 days, flexible between 7am-7pm) Rate: £32.00 per hour Umbrella / £23.92 per hour PAYE Security Clearance: BPSS+ (to be completed prior to start) IR35: Inside IR35 The Role Our client is seeking a Finance Assistant to support the planning, control, and financial steering of a UK‑based operational entity. This role will work closely with the Finance Director and Financial Controller, providing analysis, insight, and day‑to‑day financial support to enable informed decision‑making at management level. You will play a key role in monitoring costs, forecasting, reporting, and ensuring financial accuracy across operational activities. This is a fully onsite role and would suit someone who enjoys working closely with senior finance stakeholders in a structured environment. Key Responsibilities Support the Financial Controller with operational cost analysis...

At Rohan, we have core heritage in the outdoor industry, and we are on an exciting journey as we continue to grow our brand. We are searching for an enthusiastic Assistant Merchandiser to join our team on a 12 month fixed term maternity cover. In this role, you will be responsible for supporting the Merchandiser to ensure the range is optimised by channel. The role is focused on producing and analysing data to guide and form business direction and decision making supporting the Merchandiser and channels. Optimising the sales and profit position by adjusting and reacting with replenishment levels in store and distribution. Main Duties & Responsibilities Trading Weekly trading updates updating reporting to aid trading decisions maximising sales and profit potential. Trade updates and commentary at store level and campaign line specific analysis. Reviewing performance at line level, store level and channel level adjusting vs trade learnings. Identify under/over stock issues...

About The Role We are looking for a seasoned and driven Business Analyst. We have a fixed term position for up to 12 months, to work within our Project Management Office and help deliver key projects. As a Business Analyst, you will play a pivotal role in driving the success of our delivery teams by translating business requirements into tangible solutions. You'll collaborate closely with stakeholders, development teams, and product owners to ensure alignment with strategic objectives and deliver exceptional products that meet the needs of our customers. This is an exciting opportunity to leverage your analytical skills, domain knowledge, and agile mindset to make a significant impact in the dynamic landscape of Fintech.   Your Key Responsibilities will include: Partner with stakeholders to elicit, analyse, and document business requirements, ensuring clarity, feasibility, and alignment with business goals. Facilitate workshops and meetings to gather requirements, prioritise tasks,...

Finance Assistant Brize Norton - Fully onsite 12-month Contract £32.00 per hour - Umbrella ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You will be required to prepare analysis and data to allow the financial controller to manage targets, workload and workforce and to support discussions and decision making at Management level. The Role: Support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary Maintain cost, revenue and cash forecast for the entire business entity/business function Work with operational teams to forecast resource plans and cost impact Help record and evaluate risks or opportunities Assist in regular OP and FC process Act as a liaison for managers in understanding and controlling operational costs Input and advise on external costs and internal resources Liaison with procurement team to ensure correct...

Finance Analyst Monday to Friday 9am-5pm Office Based Interim Role - 6 months £40,000 South Leicester Key Responsibilities: Support the finance team during a finance system implementation and transition period Assist with month-end processes including journals, accruals and prepayments Review and reconcile financial data during system and process changes Investigate and resolve discrepancies across ledgers and cost centres Support balance sheet reconciliations and preparation of management accounts Maintain finance trackers and reporting schedules using Excel Work with finance and operational teams to resolve data and reporting queries Provide ad-hoc financial analysis and support on finance projects Requirements: Previous experience in an analytical finance role Experience supporting finance teams through system or process changes desirable Strong Excel / spreadsheet skills Good understanding of reconciliations and month-end processes High attention to detail and strong...

Role - Category Buyer c£65k + Benefits * 1 x PERMANENT * 1 X 6 - 12 months FIXED TERM CONTRACT (could lead to perm role) * LOCATIONS: WEST MIDLANDS or LEICESTER! * HYBRID - 4 DAYS ON SITE * GREAT BENEFITS! My client is a leader in their field, due to continued growth they are looking for 2 Category Buyers with strong admin and excel skills with plenty of get up and go! My client is on a rapid growth trajectory with circa 500 employees and growing. You will be joining at an exciting time of growth within the established procurement team. Duties and Responsibilities * ·Supporting the implementation of defined category strategies for relevant commodities * Supporting the ongoing commodity risk management (CRM) process along with development of risk mitigation plans for designated supply base * Provision of market data, supplier data and market intelligence * Drafting tenders, conducting analysis and preparation of business recommendations * Delivery of relevant...

Purchase Ledger Wanted! Dudley Monday to Friday 9:00am to 5:00pm £14.87 per hour Temporary Ongoing We're looking for a detail‑oriented Purchase Ledger to join our finance team. The role focuses on high‑volume invoice processing, supplier management, and payment preparation, playing a key part in ensuring accurate financial operations and strong supplier relationships. Key Responsibilities Process purchase invoices on SAP accurately and efficiently, including detailed coding of non‑stock purchases Validate and code invoices prior to authorisation, ensuring compliance with internal controls Manage supplier queries promptly and professionally, resolving issues quickly Prepare and run weekly payment runs, producing proposed payment lists and arranging payments via online banking Post payments daily from bank statements and payment runs, keeping supplier accounts fully up to date Reconcile supplier statements, achieving at least 80% value reconciliation at period end Set up new...