91 jobs found in Pontypridd

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making...

The Role * Lead finance transition planning and delivery of all go-live activities * Manage cutover processes including accruals, prepayments, provisions and opening balances * Support validation of financial data and opening balances * Design budget structures and monitoring frameworks * Support development of management reporting across services * Partner with senior stakeholders to ensure budget ownership * Act as a finance SME across transition workstreams * Deliver training and guidance to budget holders and managers * Build strong relationships across finance and operational teams About You Essential: * CCAB-qualified accountant (or equivalent experience) * Strong financial accounting background within public sector, housing, or similar * Proven experience supporting finance transformation, system changes or restructures * Strong technical knowledge of financial controls, reporting and chart of accounts * Experience working with...

Transition Accountant Location: Somerset Contract: Temporary Salary: £45,091 - £48,226 FTE Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a housing association in Somerset for a Transition Accountant to join the team on a temporary basis. The postholder will support a major merger with a local authority, playing a key role in ensuring financial readiness for this transition. This will include supporting the design and implementation of systems, structures, and processes across both companies, and stabilising operations post-transition. Key Responsibilities Lead finance transition & go-live readiness: Plan and deliver all finance activities for transition, including cutover, opening balances, risk management, and hands-on support during go-live and stabilisation. Oversee financial systems & reporting: Redesign chart of accounts, support system configuration, data migration, and ensure robust reporting,...

Interim Position - 3-Month Contract (Ongoing) Location: Gloucestershire (Hybrid) Sector: Manufacturing We are seeking a highly capable and proactive finance professional to join an owner-managed SME manufacturing business based in Gloucestershire on an initial 3-month contract, with the potential to extend. This is an excellent opportunity to step into a fast-paced environment and make an immediate impact within a collaborative and commercially focused team. The Role You will play a key role in supporting the finance function, taking ownership of management accounts and developing insightful board packs from scratch. Working closely with senior leadership in an owner-managed environment, this position requires someone who can quickly understand business performance drivers, improve reporting processes, and provide meaningful financial insight during a critical period. Key Responsibilities - Prepare monthly management accounts with supporting analysis and commentary - Create...

Management Accountant - 6-month FTC Location: Gloucester (Hybrid) Salary: up to £50K per annum subject to experience T2M Resourcing are recruiting a Management Accountant on behalf of a successful business services company. This role is initially offered as a 6-month FTC, this is a fulltime role and will require at least 3-days a week working in the office in Gloucester. As Management Accountant, you will be responsible for the following: * Prepare and post prepayments, accruals, depreciation and amortisation, and take full ownership of allocated entities' monthly management accounts and reporting pack submissions. * Review P&L activity performed by others, seeking justification for variances, and provide detailed Excel analysis as required. * Maintain balance sheet working files throughout the month‑end cycle and deliver accurate Divisional and Group reporting and analysis. * Complete Risks and Opportunities reporting, produce balance sheet control files with...

A well-known Aerospace organisation are currently seeking an experienced Buyer to join a growing purchasing team in Gloucester. Role: Buyer Duration: 6-month contract Pay: Up to £25 p/hr (Inside IR35) Location: Gloucester (Fully onsite)This role will play a key part in supporting the business by sourcing goods and services under optimum conditions of cost, quality, delivery, and compliance, while ensuring a smooth end-to-end Purchase-to-Pay (P2P) process. Key Responsibilities: Manage purchasing activities within your scope, from sourcing through to contract management Lead supplier tendering, evaluation, and selection processes Negotiate commercial terms and support the drafting of supplier contracts Build and maintain effective supplier relationships Consolidate supplier performance assessments across quality, logistics, and cost Drive supplier improvement and cost-reduction action plans Maintain accurate purchasing data within procurement systems Identify and resolve issues...

Role: Senior Sourcing Specialist Location: Cheltenham Duration: 12 months Rate: DOE Inside IR35 : Umbrella About our client: Our client is a leading aerospace engineering company specializing in jet engines, avionics, and integrated systems for both military and commercial aircraft. They operate major UK facilities, including maintenance, repair, and overhaul (MRO) sites. Role Summary This 12‑month assignment combines commodity management, supplier execution, and NPI sourcing strategy into a single role. The Senior Lead Sourcing Specialist - Commodity: Manage and optimise a defined supplier panel and commodity portfolio Lead key negotiations, LTAs, EBQ structures, and commercial frameworks for both existing and new programs Drive supplier recovery and performance improvement to protect safety, quality, delivery, and cost Act as a key interface between Programs, Engineering, Operations, and suppliers to align sourcing strategy with business needsThe role requires an...

Finance Manager Interim role expected for 6 months with pro rata salary based on circa £50,000 per annum. The Opportunity This is an exciting opportunity to join a leading mortgage and protection network providing technology, compliance and business support to over 1,000 Advisers nationwide. We are looking for a pro-active and well-organised individual to work with the Interim CFO, ensuring financial information is timely, accurate and reliable. The Role We are seeking a pragmatic and hands-on Finance Manager to lead the day-to-day financial operations of the Group, supporting robust financial decision-making and ensuring compliance across the organisation. This role is essential in supporting Group finance functions, managing a small finance team, and ensuring high standards in reporting, forecasting, and controls. The Finance Manager will work closely with the Interim CFO to maintain operational excellence, and drive improvements in financial systems and processes. Main...

RM Recruit are proud to be working with a Stourbridge based organisation who are seeking a meticulous and proactive Finance Assistant to join their team on a full-time, fixed-term contract basis for 6–9 months. This is a fully remote position, offering the opportunity to support a busy finance function within a dynamic and fast-paced environment. The ideal candidate will be immediately available or available on short notice. The successful candidate will play a key role in maintaining accurate financial data, supporting reporting processes, and ensuring the smooth running of day-to-day finance operations. Key Responsibilities: * Accurately sort, organise, and maintain financial data across internal systems and spreadsheets * Input high volumes of financial information, ensuring accuracy and consistency at all times * Review and cleanse data to identify discrepancies, duplicates, or errors * Reconcile financial records, including invoices, payments, and account...

This highly regarded financial Institution based in the heart of Birmingham city centre are looking to fill an ongoing temporary assignment within their busy Transfers/Payments team. To be considered for this role interested applicants must have acquired proven Payments/Transfers work experience within a banking environment. Duties will include:- Moving client positions from the bank to other banks or vice versa. Handling all aspects of Payments processing. Any CASS Knowledge would be advantageous

This highly regarded financial institution based in the heart of Birmingham have a new ongoing temporary assignment within their busy Asset Services Operations team. This role will suit someone who has gained previous Securities Settlements work experience, to include processing Corporate Actions. Duties will include:- Life cycle management of Corporate Actions to include managing voluntary events, processing dividends, reconciliations and handling Swift payments. Any exposure to Equity settlements would be advantageous

This highly regarded Investment management institution based in Birmingham have an ongoing temporary assignment within their busy Equity Settlements operations team. Interested applicants must have acquired at least 18 months previous Equity settlements experience using Crest/Euroclear. Duties will include:- Settling and processing UK and International Equities. Handling income received from custodians. Reconciliations and resolving trade queries

Company in Birmingham, committed to delivering high-quality education and maintaining strong operational support functions. We are seeking a reliable and detail-oriented Purchase Ledger Clerk to join our finance team on a temporary basis during a peak period. Role Overview: The Purchase Ledger Clerk will support the finance function by ensuring accurate processing of supplier invoices and timely payments, while adhering to financial procedures and public sector compliance requirements. Key Responsibilities: Processing and recording supplier invoices in line with financial procedures Matching purchase orders to invoices and resolving discrepancies Reconciling supplier statements and investigating any variances Preparing and assisting with payment runs (BACS/cheques) Managing supplier queries and maintaining positive relationships Supporting month-end and term-end financial processes Ensuring compliance with internal controls and audit requirements Maintaining...

Job Advertisement: Senior Technical Business Analyst / Developer (Ruby on Rails) Duration: 6 months (with potential extension) Location: Remote IR35: Outside IR35 Join Our Dynamic Team! Are you a passionate Senior Software Developer with a knack for business analysis and a love for solving complex problems in the finance sector? If so, we have an exciting opportunity for you! Our client is seeking a talented professional for a temporary 6-month contract to support their Finance and Digital teams, and we want to hear from you! About the Role: In this vital position, you will play a key role in shaping software solutions that meet business needs before development kicks off. With your expertise in Ruby on Rails and business analysis, you will ensure that the requirements are not just understood but also prioritised and actionable. Your contributions will drive impactful changes and streamline finance processes. What You Bring: Hands-on experience with Ruby on Rails, including...

DSG Financial Modelling Lead - Interim Spencer Clarke Group are working with an Local Authority to appoint an Interim DSG Financial Modelling specialist to support a key piece of work within Education and Children's Services. What's on Offer * Day rate: £400 - £600 (please include your required rate) * 6 months contract + * Mostly remote working (very occasional office travel as required) The Role This role will provide specialist, dedicated support to the production of the DSG Management Plan, ensuring financial modelling is robust, accurate and deliverable. Key responsibilities: * Developing and maintaining robust financial models based on accurate data * Scenario planning and financial modelling within the MTFP * Supporting the production of the DSG Management Plan * Working closely with the Education team, Children's Services Finance Business Partner and DSG Funding Co-ordinator * Providing broader financial support to Education following plan submission (from June...

Indirect Buyer | Abingdon | 6-month contract | £26 per hour PAYE or £33 Umbrella:    A specialist high-tech manufacturer based in the Abingdon area is looking to recruit a temporary Indirect Buyer on a 6-month contract which could go “temp to perm”.    Our client is global manufacturer and as they go through an exciting period of change, they are looking for an Indirect Buyer with Services and Utilities experience, to help them review, collate and document all of their current spends and help implement a way of tracking the spend and renewal dates for contracts.    The successful Indirect Buyer Educated to or performing at graduate calibre, or demonstrable track record of success in a purchasing environment (3+ years’ experience) In process of gaining CIPS qualifications preferable Experience working in a similar Indirect Buying role Competent at handling supplier contracts, MRP, negotiation and supplier relationship management Able to efficiently manage competing...

Role Overview This role is responsible for overseeing the day‑to‑day Accounts Payable and Accounts Receivable functions, leading a small finance operations team, and ensuring robust financial controls, efficient processes, and strong stakeholder relationships. The position plays a key role in improving operational efficiency, maintaining ledger integrity, and supporting timely cash flow. Contract - 3 months (possible extension) Location - OX14 Onsite. Pro rata pay - £42,000 Key Responsibilities Team Leadership & Management Supervise, support, and develop finance team members, ensuring high performance and adherence to deadlines. Establish and embed a structured monthly timetable covering invoice processing, payments, bank reconciliations, and remittance advice. Support relationship building with key suppliers and internal stakeholders. Drive a culture of continuous improvement across systems, processes, and ways of working. Accounts Payable Oversight Oversee supplier...

Job Advertisement: Senior Operations Buyer Location: Warwick, UK Contract Type: Fixed Term Contract (12 months) Working Pattern: Full Time (37.5 hours/week) Daily Rate: £215 - £265 PAYE / UMB - £290 - £358 Are you ready to take the next step in your procurement career? Our client is seeking a dynamic Senior Operations Buyer to join their team! If you're a proactive problem solver with a passion for procurement and a knack for analysis, we want to hear from you! ### A Snapshot of Your Day: As a Senior Operations Buyer, you will be at the heart of our procurement activities, ensuring that we meet our business targets efficiently. Your day-to-day responsibilities will include: Overseeing a diverse supplier portfolio while driving initial part sourcing activities. Negotiating price adjustment requests and resolving invoicing and payment discrepancies. Managing a work queue to ensure timely issuance of Purchase Orders (POs). Collaborating closely with internal customers (MRPCs,...

Rullion are looking to recruit for the following role : Senior Operational Buyer Warwick UK Inside IR35 PAYE Rate £(Apply online only) Per day - Umbrella rates can be provided also. ASAP Start 12 months (rolling - long term) Hybrid 3-4 days per week office based. A snapshot of your day Day to day involvement in all the Procurement activity within the business to ensure efficient management of the procurement and business targets. How You'll Make an Impact ● Oversee a diverse supplier portfolio, drive initial part sourcing activities, negotiate price adjustment requests, and resolve invoicing and payment discrepancies ● Manage a workqueue and secure that POs are issued in due time ● Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement ● Contribute to implementation and ensure usage of globally defined methods, processesand systems to ensure high process efficiency and process compliance (e.g....

Our client have an exciting opportunity based at their Didcot location for an experienced Financial Administrator to join a small team with the full support of their London HQ Provide first line support to the Management Team and be the first point of contact for the retail team and its associated building’s occupiers and stakeholders. This is a diverse and varied role which will bring you into contact with a wide variety of internal and external stakeholders and requires proficiency across a large number of business systems and platforms. You will be responsible for the day-to-day financial administration of the business and support with budget management across the estate. WHAT YOU’LL DO Financial Administration * The provision of regular management accounts with commentary and exception reporting to assist the on-site management team in decision making * The administration of the computerised accounts system (Portal). Ensure the processing of all purchase orders and invoices...