14 jobs found in Bicester

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...

Synapri are looking for 5 skilled and motivated Business Analysts to join our clients team in the Financial Services sector. This is an exciting opportunity for someone to have an impact on a brand new project. See details below: 💼 Business Analyst – Financial Services 🌍 Location: Hybrid - Northampton (2 days onsite, 3 days remote) ⌛ Initial Duration: 6 months 🪙 Industry: Financial Services 📃 Inside IR35 📆 Start Date: Immediate Requirements: - 3 years Business Analyst experience required - Experience working in financial services - Experience with Merchant payments or Acquiring If this is something you could be interested in, then apply now

Job Title: Part-Time Finance Assistant Location: Watford Rate: £18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in recordsIf you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving...

FP & A Manager Rate - £550 - £650 (a day) Location - Uxbridge (Hybrid) Duration - 3 Months (Initially) IR35 - Inside (Must use an umbrella company) The FP&A Lead will play a key role in budgeting, forecasting, financial modelling and management reporting. You will work closely with academic and operational stakeholders to provide meaningful analyses that support strategic and financial planning. Key Responsibilities Budgeting & Forecasting Lead the annual budget and multi‑year forecast cycles across departments. Work with academic and support service leaders to prepare accurate, timely budgets. Develop rolling forecasts and scenario models considering student numbers, funding shifts, and operational costs. Financial Planning & Analysis Produce clear financial analysis to inform strategic planning and investment decisions. Undertake variance analysis, cost reviews, trend analysis and KPI tracking. Identify risks, opportunities and cost‑saving...

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...

Temporary Finance – Accounts Payable Location: Redditch Pay Rate: £13.50 per hour Contract Length: Minimum of 3 weeks Start Date: Immediate Overview We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier queries via email and phone Reconciling supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team with ad-hoc tasks as required Skills & Experience Required Previous experience within an Accounts Payable or finance role Good attention to detail and strong organisational skills...

Position: ICFR and Fraud Risk Associate Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a ICFR and Fraud Risk Associate As an ICFR and Fraud Risk Associate, you will sit within the Tax and Financial Control team, supporting the delivery of Korea Sarbanes-Oxley (K-SOX) compliance and fraud risk management activities. Reporting to the Fraud and ICFR Senior Manager, you will play a key role in strengthening internal controls, supporting audit processes, and enhancing fraud prevention frameworks across the organisation. Responsibilities of a ICFR and Fraud Risk Associate * Support end-to-end ICFR and K-SOX compliance processes, including control walkthroughs and testing. * Coordinate with internal and external auditors, supporting audit activities such as sample selection, evidence collection, and remediation tracking. * Monitor and report on control deficiencies, partnering with process owners to implement...

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...

Commercial Finance Controller (9-Month Fixed Term Contract) Up to £75,000 per annum Weybridge About the role An established organisation is seeking a qualified Commercial Finance Controller to support commercial performance and informed decision making across the business. Working closely with senior operational and commercial leaders, you will provide forward-looking financial insight, maintain strong financial control, and help improve margins and profitability. This position is offered as a nine-month fixed term contract. Key responsibilities: Partner with senior operational and commercial stakeholders to support performance improvement and decision making. Deliver forward-looking financial analysis to identify risks, opportunities, and margin improvement initiatives. Support pricing, cost management, and profitability analysis. Monitor performance against budget and forecast, clearly explaining drivers and variances. Take ownership of profit and loss, cash flow, and...

Highly successful FTSE listed, International Group organisation seek to recruit ACA, CIMA or ACCA Qualified Senior FP & A Analyst to undertake a 12 month maternity cover at recently refurbished offices in Weybridge, Surrey. About the role Reporting to the EMEA Finance Director the Senior FP & A Analyst will act as finance business partner to divisional Finance and Commercial Directors to ensure robust financial information is obtained across the Group. In addition the jobholder will be responsible for consolidated FP & A for the Group in accordance with strict corporate deadlines. Key duties of the role include: * Responsible for improving Business Information Systems utilising Power BI and MS Excel * Leading the 12 month rolling budgeting & forecasting process across all entities * Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets) with full commentary * Analysis of gross margins for key...

We are recruiting on behalf of a well-established Business Finance Provider operating across the UK, offering a supportive and professional working environment. Hours 9am - 5pm Mon - Fri £30-£36k pro rata DOE This role would suit an experienced Collections or Credit Control professional with a strong focus on early-stage arrears. The Role: Chasing arrears and managing cash allocation for accounts under 60 days Building strong internal and external relationships to ensure prompt payment Managing late payment interest where applicable Liaising with the Accounts team to ensure accurate payment allocation Carrying out general collections administration Working in line with company policies, procedures and regulatory requirements About You: Minimum 2 years’ experience in debt collection or credit control Strong organisational and time-management skills Confident communicator with sound decision-making ability Comfortable working independently and as part of a team Good Excel...

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...

I am currently supporting an ambitious owner-managed business looking to appoint a Fractional CFO/Part time Finance Director to work closely with the Owner and help scale the organisation. My client is seeking an experienced CFO/FD who can work closely with him, bringing structure, insight and commercial clarity to a growing SME. He would like to work closely with an individual who can support his vision, bring financial clarity and challenge him to deliver. Role: - Support, advise, challenge the owner - Improve margins and deliver cost savings - Improve financial controls, reporting, and decision-making - Drive budgeting, forecasting, and cashflow management - Provide commercial insight to support growth and profitability My client is seeking a candidate with knowledge within retail or distribution. He is looking for a candidate with a proven track record of scaling a business and ideally delivered an exit. He would like to work closely with strong CFO with a...

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...