11 specialist support worker jobs found

Finance Manager - Temp – Rotherham – up to £44,000 Chase & Holland are working closely with a dynamic, rapidly growing business who are looking for a Finance Manager on a temporary basis to support during a busy period. As a Finance Manager you will be responsible for all aspects of the finance function, ensuring adequate controls are in place. Benefits: Competitive salary 25 days holiday plus bank holidays (pro rata) Free onsite parking Early finish on a Friday Finance Manager Responsibilities:   Produce monthly financial forecast update pack for Head Office Produce year end reports, ensuring accurate and transparent reporting Carrying out all AP and AR duties and prepare payment schedule for GM Producing management accounts, advising GM any variances Forecast cash flow position whilst ensuring sufficient funds are available Maintain balance sheet and ensure it is reconciled Ensure purchase order process is followed and adhered to Manage Annual Statement of Accounts,...

Interim Finance Business Partner Nottingham | 6 Months | c.£350 per day (IR35 status TBC) | Start Date January/February '26 3 Days On Site | Brand New Role | Potential to Go Permanent I'm supporting a global engineering business in Nottingham who are looking to appoint an experienced Interim Finance Business Partner in early 2026. This is a brand new role, created to strengthen the link between finance and engineering teams across multiple international sites. You'll work closely with engineers of all specialisms - mechanical, design, manufacturing etc - to translate financial performance into clear, actionable insights. You must be confident communicating financial information to non-finance stakeholders and building strong relationships across technical teams. Key Responsibilities of Interim Finance Business Partner: Partner with engineering teams across international sites to support project performance and cost control Provide clear financial insight and commercial...

Interim Financial ControllerLocation: Okehampton area, Devon Contract Type: Interim / Temporary (with potential to go permanent for the right candidate) Reporting to: Chief Operating Officer (COO) Purpose of Role The Interim Financial Controller will ensure the effective and resilient day-to-day operation of the Accounts function for the charity organisation and its trading subsidiaries. This includes delivering accurate statutory accounts, managing monthly financial processes, and overseeing purchase and sales ledgers, including fees and other income streams. Key Details Salary: Up to £55,000 per annum (day rate equivalent during interim period) Working Pattern: 4 days per week, onsite in Okehampton Contract: Interim with potential to become permanent for the right candidate Key Responsibilities Lead and manage the Accounts function, ensuring accurate and timely financial processes. Oversee invoicing processes, ensuring data integrity between internal systems and Sage....

We are working with a global financial institution to recruit a highly motivated PMO Consultant to join a dynamic team supporting the Markets business. This role offers the opportunity to work across a diverse portfolio of programs and projects, contributing to the successful delivery of strategic initiatives within a leading financial institution. Key Responsibilities Support Project Managers in applying enterprise-wide Program and Project Management Policy and Standards across the Markets book of work. Contribute to the design and implementation of market-specific project and PMO guidelines. Provide subject matter expertise and guidance on project management best practices. Assist in the PMO delivery of programs and projects across various Markets sales/trading desks and functions including Risk, Legal, Finance, and Compliance. Identify, prioritise, and track risks, issues, and dependencies across projects. Communicate effectively with key stakeholders and project teams to...

Your new company My client is a leading, listed, pharmaceutical company, with a global reach. A new opportunity is available to support the Head of Tax on a 6-month contract. This role is a critical piece within the tax team, for UK and Irish tax obligations. Your new role You will: Act as a strategic partner, advising on tax implications for projects, transactions, and business initiatives. Oversee UK and Irish tax compliance processes, with a strong focus on VAT and Corporation Tax. Ensure robust governance and maintain the integrity of tax control frameworks. Lead tax input on high-value projects and change programs. Implement global tax policies and transfer pricing methodologies. Manage relationships with tax authorities and external advisors. Support accurate and timely tax reporting for statutory and group accounts. What you'll need to succeed Significant experience in tax within a multinational organisation or professional services environment. Professional...

General Procurement Category Buyer - Belfast Role Overview Join us at Airbus as a General Procurement Category Buyer, where you'll play a pivotal role in shaping the future of our procurement operations. Following a recent acquisition, this position is all about driving integration, ensuring seamless transitions, and unlocking operational efficiency. Based in Belfast, you'll be at the heart of change management, strategic sourcing, supplier negotiations, and process improvement. This is more than a procurement role-it's your chance to influence transformation across a global organization. Key Responsibilities Champion compliance with company policies, procedures, and regulatory requirements. Build strong, trust-based relationships across our trans-national procurement network and with local stakeholders. Act as the vital link between suppliers and Airbus teams, ensuring a unified "One-Airbus" voice. Drive supplier performance by monitoring contractual obligations, tackling...

Procurement Specialist (Dutch Speaking) Location: Cannock Hours: Monday to Friday, 8am – 5pm / Hybrid Rate: Up to £50.00 per hour Contract: 3–6 Months Overview We are recruiting on behalf of our client, a dynamic and forward-thinking organisation that prides itself on innovation and operational excellence. They are seeking a highly organised Dutch-Speaking Procurement Specialist to join their team on a contract basis. This role plays a key part in ensuring the accuracy and efficiency of procurement activities, supplier management, reporting, and general purchasing operations within a fast-paced environment. Key Responsibilities * Manage accurate and timely entry of all operational data into the ERP system. * Provide comprehensive purchase order support to internal stakeholders and suppliers. * Review and process all requisitions and purchase orders. * Establish lead times, monitor outstanding orders, and identify consistently late...

Financial Accountant / Data & Finance Support (Ongoing Temp) Cheltenham £13.00 – £15.50 per hour Immediate Start We are recruiting for an ongoing temporary position within a large, established finance team. This is an excellent opportunity for someone with strong finance, technical or data skills to support a busy department during a period of growth. The ideal candidate may come from a Financial Accounting background; however the hiring manager is also open to someone with strong analytical or data experience who is confident working with numbers, systems and reporting. The Role You will support the wider Finance Department with reporting, analysis, reconciliations and general month-end preparation. The position involves reviewing financial information, assisting with budgeting and forecasting, preparing weekly and monthly reports and helping improve existing processes and systems. You will work closely with both finance and operational teams, providing accurate and timely...

Job Purpose The role of the Revenues Manager is to ensure delivery of a high-quality Council Tax and Business Rates (NDR) billing and recovery service in line with customer requirements and regulations and to drive forward cost-efficient digital services and performance. As part of the Management Team the role holder will deputise for the AD and provide strong professional leadership and management for the Revenues service for the local authority client. Accountabilities As part of the Revenues and Benefits Team in the wider Finance Directorate, the role holder is accountable to the Assistant Director of Revenues and Benefits, responsible for the direct line management of 7 Team Leaders. Responsibilities: 1. Responsible for the strategic direction the Council Tax, Business Rates, and Inspections service, ensuring that legislation, strategies, policies, objectives, and procedures are implemented and kept under review in respect of all functions within the Revenues service, to...

Responsible for the strategic direction the Council Tax, Business Rates, and Inspections service, ensuring that legislation, strategies, policies, objectives, and procedures are implemented and kept under review in respect of all functions within the Revenues service, to respond to elected member and MP enquiries as required. Monitor and evaluate the service provision to ensure service performance standards are met, collection rates are maximised, and the team delivers effectively and efficiently and to work with Finance colleagues to ensure accurate and timely completion of statutory returns. Acting as the Council's main specialist on all Council Tax and Business Rates issues ensuring the effective administration of Revenue services, advising on all legislation, maximising income to the Council through growth in the Council Tax base and rating list by identifying new domestic and commercial property and ensuring tax base is accurate. To ensure the effective administration of...

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...