13 jobs found in Barry

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...

Senior Finance Business Partner / Financial Controller £46.20 Per hour Umbrella / £34.53 Per hour PAYE Filton (Hybrid – approx. 60% onsite) Contract until March 2027 Finance / Commercial / Procurement A leading global manufacturing organisation is seeking an experienced Senior Procurement Finance Business Partner / Financial Controller to support a high-value procurement operation within a complex, matrix environment. This is a commercially focused role, partnering closely with Procurement and Operational leadership to drive financial performance, influence decision-making, and support long-term business strategy across a major manufacturing supply chain. The Role You will act as the senior finance lead for a critical procurement area, providing financial direction, challenge, and insight to support both operational and strategic decision-making. The role combines business partnering, financial controlling, forecasting, and commercial support within a fast-paced, international...

Our client has an opportunity for a Procurement Finance Business Partner to join them on a contract role until March 2027. You will be leading the 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. Role: Procurement Finance Business Partner Location: Filton, 60% onsite per week Hours: 35 per week Hourly Rate: £46.20 per hour via Umbrella, inside IR35 Clearance: BPSS required before starting What you'll be doing: 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 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. Support the PMDW team...

Senior Procurement Finance Business Partner (Detail Parts) Location: Filton (Hybrid - around 60% onsite) Hours: 35 per week, worked across 4.5 days (flexible between 7am-7pm) Security Clearance: BPSS+ (arranged by Airbus) IR35 Status: Inside Join us at Guidant Global We're proud to partner with Airbus, a global leader in aerospace engineering. As part of our mission to connect great people with great opportunities, we're looking for an experienced Senior Procurement Finance Business Partner to support the Procurement Detail Parts division. If you're a confident communicator, commercially minded, and enjoy working in a fast‑paced, matrix environment, this role offers the chance to influence major financial decisions across Airbus' Detail Parts supply chain. About the Role As the Senior Procurement Finance Business Partner, you'll act as the key finance lead for the Long Bed and Short Bed Detail Parts Procurement teams. You will provide financial insight, challenge...

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

T2M Resourcing have an urgent vacancy to recruit a Finance Administrator for a client in the Kidderminster area. Candidates will need to be able to drive (free parking available) but this role would be ideal for applicants in the Stourport, Droitwich, Worcester, Kidderminster areas. This Finance Administrator vacancy will be for an initial 6 month fixed term contract. The Finance Administrator will enjoy a varied and interesting role, providing support to the finance team in areas such as accounts payable, accounts receivable, account reconciliations and supporting month end reporting and some project accounting activities. Candidates must possess some accounting experience similar the duties described above and have good IT skills e.g. Sage, Xero, Excel etc. This role will initially require full time in the office but once established in the role there will be the option to work 3 days in the office and 2 days from home

Complaints Investigator (Night Shift) Location: Witney, Oxfordshire (OX29 0YL) Shift Pattern: 4 on, 4 off - 7:00 PM to 7:00 AM Pay Rate: £16.49 per hour Contract: Temporary About the Role Are you passionate about quality and committed to improving healthcare outcomes? Do you thrive in a structured, process-driven environment and enjoy getting to the root of complex problems? We're hiring Complaints Investigators to join a leading global healthcare and medical device manufacturer in Witney. This is not a customer service position - instead, you will play a vital part in analysing returned medical products, identifying causes of issues, and contributing to ongoing product and process improvements. Key Responsibilities Product Investigations: Conduct detailed investigations into returned medical products, identifying root causes and ensuring compliance with regulatory and quality standards. Data Analysis: Utilise internal software systems to track complaint trends and emerging...

Interim Financial Controller - Manufacturing Redditch £400 per day (inside IR35) We are partnering with a complex, well-established manufacturing business in Redditch to appoint a high-calibre Interim Financial Controller to join the plant leadership team. This role will suit an experienced manufacturing FC who is comfortable operating at pace, close to operations, and holding a strong controls environment in a group-reported business. This is a senior, hands-on role with real ownership and visibility. Key Responsibilities Act as a core member of the plant leadership team, providing insight, challenge and commercial support Deliver accurate and timely internal and group reporting in line with tight deadlines Lead budgeting and rolling forecasts across P&L, cash flow and balance sheet Full ownership of Free Cash Flow forecasting, tracking and reporting Drive and maintain a robust internal controls framework, including SOX testing and remediation...

A key client of mine is looking to bring on a D365 Finance Functional Consultant offering an initial 12-month contract. The end-user client is currently rolling out their D365 Finance implementation after completing an acquisition of multiple businesses in the UK. Your role will involve helping improve their P2P processes along with rolling out to multiple entities across the UK. The client can offer part remote work. This role is outside IR35. Key Experience: Finance background Successful roll-out of D365 Finance to multiple entities Demonstrate experience with highly cusomtised implementations Knowledge and experience of AX due to other legal entitiesIf you think this could be of interest, please apply below. All applicants will receive a response

We are supporting a growing Multi-Academy Trust in the appointment of an experienced Interim Finance Business Partner to provide high-quality financial support and strategic insight across a portfolio of schools. This is a key role within the central finance team, working closely with Headteachers, School Business Managers and senior leadership to drive financial performance, ensure compliance, and support effective decision-making. Key Responsibilities: - Partner with Headteachers and budget holders to support financial planning and budget management - Provide clear, insightful monthly management accounts and variance analysis - Lead on forecasting, budgeting and medium-term financial planning - Support schools in delivering financial efficiencies and value-for-money initiatives - Ensure compliance with ESFA requirements and the Academy Trust Handbook - Assist with year-end processes and liaise with auditors where required Please get in touch if this sounds interest

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

Accountancy Assistant Local Authority | South Wales A large public-sector organisation in South Wales is seeking an experienced Accountancy Assistant to provide high-quality financial support within a busy service area. This is an excellent opportunity for someone with local authority, council, or housing association experience to join a well-established finance team on a long-term interim basis. Assignment Details Contract Length: 12 months (ongoing assignment) Pay Rate: £18.57 per hour (Umbrella) Hours: 37 hours per week Working Pattern: Hybrid - 4 days working from home, 1 day per week onsite Closing Date: 20/02/2026 at 17:00 Interviews: MS TeamsThe Role Reporting to the Finance Business Partner, the Accountancy Assistant will provide financial and budgetary support to a key service group. The role focuses on final accounts, budget preparation, financial monitoring, and supporting public-sector reporting requirements. Key Responsibilities Assist with preparation of final...

Accounts Assistant Newport £14.36ph Job Purpose To provide financial support within the service group including final accounts preparation , the production of annual estimates and provision of monthly budgetary control information.     Key Results Areas Responsible for specific areas or tasks in relation to the service group’s final accounts; Responsible for specific areas or tasks in relation to the preparation of the service group’s budgets; To assist with the maintenance and development of the Authority’s financial systems as they impact on the service group and enhance training and financial awareness; To assist in financial monitoring of the service group’s units through the completion of all routine, regular tasks and provision of information; getting particularly involved in the outturn forecasting of staffing costs on a monthly basis or example To provide relevant data and assist in the completion of grant claims, statistical and statutory returns; To assist in...