8 jobs found in North Tawton

Senior Finance Officer Location: Bovey Tracey, TQ13 9JQ Start Date: ASAP Contract Duration: 4+ months Working Hours: Mon – Fri, 09:00 – 17:00 Pay Rate: £30.00 Per Hour Job Ref: (phone number removed) Job Responsibilities Prepare, manage, and monitor budgets, ensuring financial accuracy and compliance with policies. Produce timely financial reports, forecasts, and analyses to support management decisions. Oversee accounting transactions, including reconciliations, payments, and income tracking. Support audit processes and ensure adherence to statutory financial regulations. Provide financial advice and guidance to teams across the organisation. Maintain accurate financial records and documentation in line with internal and statutory requirements. Contribute to the development and implementation of financial systems, procedures, and best practices. Person Specifications Must-Have Relevant finance/accounting qualification (e.g., AAT, CIMA, ACCA, or equivalent)....

Finance Business Partner Location: Filton, Bristol (Hybrid - 60% onsite) Contract Duration: Until March 2027 Pay Rate: £46.20 per hour (Umbrella) / £34.53 per hour (PAYE) About the Opportunity Carbon60 are supoorting a leading aerospace engineering and manufacturing organisation in the recruitment of an experienced Finance Business Partner to support high‑value procurement activity within a complex, fast‑paced operational environment. This position will play a key role in providing financial insight, commercial support, and strategic guidance to procurement teams. Operating as part of a wider transnational function, you will work closely with category leads to influence commercial strategy, support tendering decisions, evaluate supplier negotiations, and ensure robust financial governance. Key Responsibilities Act as a Finance Business Partner to procurement operational teams, providing financial advice and commercial insight. Lead financial assessment for tender processes...

Procurement Finance Business Partner; Filton; Contract until March2027; £34.53 ph paye; Inside IR35. We have a requirement for a Procurement Finance Business Partner to join our aerospace sector client’s team based in Filton . The role will site within the Parts team. A major challenge for this role will be negotiating with Procurement Suppliers on key financial topics and performance improvement plans Business Partner work is varied and requires strong communication and analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project based opportunities. This role will require the post holder to work 3 days on site Job Description: Business Partner and MFT Lead for Finance for the Procurement Operational Team for Long Bed and Short Bed Detail Parts. Providing Financial Direction for the Long Bed and Short Bed Commercial Strategy. Lead the financial decision process to support...

JOB DETAILS - £800 Per Day - Outside IR35 - 6-Month Contract - Remote Role About the role A leading financial services organisation is seeking an experienced Cyber Security Operations Consultant to conduct a deep-dive assessment of the current security landscape. The company currently utilises a blend of external services, tools and providers to support its cyber operations. They are looking for a Cyber expert to analyse, evaluate and optimise the overall security architecture. Skills - Experience working in a highly regulated environment, ideally in finance/banking. - Extensive knowledge of performing architecture reviews and driving cyber transformation programmes. - Strong knowledge of SIEM, SOAR, EDR/XDR, threat intelligence platforms, logging and monitoring frameworks. - Excellent communication and stakeholder management skills. Responsibilities - Perform a detailed analysis of the organisation's existing cyber security operations. - Map out the current architecture,...

Procurement Specialist/Buyer                    Certain Advantage are hiring for a Procurement Specialist based in Filton.  This role is on an initial contract basis till June 2026 and is hybrid. Responsibilities Manage strategic aluminium (extrusions) suppliers and ensure alignment with company procurement strategy. Deliver MFT projects on time, cost, and quality. Oversee end-to-end management of the Aluminium ConBid process, including demand monitoring, allocation optimisation, and mitigation of contractual risks. Support company-wide cost improvement programs and deployment of commodity strategies. Lead supplier selection, negotiation, and development activities, ensuring contracts and systems are aligned. Supervise Transfer of Work activities and manage supplier-related risks (financial, strategic, monopoly).  Individual Accountabilities Manage MFT project planning, reporting, and financial adherence. Develop and maintain key supplier and internal stakeholder...

This temporary Accounts Assistant role requires a motivated individual to support the Accounting & Finance department with daily operations. The position is based in Dorset and offers an opportunity to contribute to a fast-paced and professional environment. Client Details The employer is a respected organisation, known for its professional standards and commitment to excellence. As a small-sized company, they focus on delivering quality results and fostering a collaborative workplace. Description Assist with daily financial transactions, including accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Support the preparation of financial reports and statements. Handle invoice processing and ensure timely payments. Maintain and update accounting systems with accurate data entry. Respond to financial queries and provide administrative support. Assist with month-end and year-end financial procedures. Collaborate with the Accounting...

The Billings Team Leader will oversee the billing processes within the Accounting & Finance department, ensuring accuracy and efficiency. This temporary role requires a professional with strong organisational skills and a keen eye for detail. Client Details The employer is a reputable organisation, known for its focus on quality and precision. Operating as a medium-sized company, they are committed to maintaining high standards in their financial operations. Description Supervise and manage the billing processes to ensure accuracy and timeliness. Monitor and address any discrepancies in invoices and billing documentation. Collaborate with the Accounting & Finance department to support financial reporting. Ensure compliance with relevant regulations and company policies. Provide support and guidance to team members within the billing function. Assist in the development and implementation of process improvements. Prepare and review reports on billing performance and...

DevSecOps Engineers (Infrastructure Focus) Gloucester, Contract/Perm Are you passionate about DevSecOps and building a secure, scalable infrastructure that underpins mission-critical systems? We're growing our team and are looking for DevSecOps Engineers at various levels, with a strong focus on Infrastructure Engineering, to join our Rotary and Mission Systems business. About the Role You'll be part of a highly skilled, multi-disciplinary team working on complex and impactful programmes. Your role will focus on designing, building, automating and securing infrastructure that supports modern software delivery, while embedding security at every stage of the lifecycle. This is a fantastic opportunity to work across on-prem, private, public and hybrid cloud environments, contributing to large system-of-systems solutions that really make a difference. What You'll Be Doing Designing, building and managing robust, secure IT infrastructure Developing Infrastructure as Code and...