7 jobs found in Swindon

This temporary role of Interim Financial Controller in Oxford is ideal for a detail-oriented professional with a strong background in accounting and finance. The position offers the opportunity to work within an exciting industry, ensuring financial stability and compliance. Client Details This organisation operates within a fast moving industry and is recognised for its focused approach to delivering high-quality results. As a growing company, they pride themselves on a collaborative environment and a commitment to excellence in their field. Description Oversee the preparation of accurate financial statements and reports. Ensure compliance with relevant accounting standards and regulatory requirements. Manage the budgeting and forecasting processes to support business decisions. Provide financial insights and recommendations to stakeholders. Supervise and support the finance team to maintain efficient workflows. Monitor cash flow and implement strategies to optimise financial...

Finance Assistant  Located in Bath ( Hybrid Role 2 days in the office a week is required)  Full Time Hours Monday - Friday 36.5hrs  Start 11th May 2026- Commit until April 2027  Pay rate is £13.00ph – £13.74ph   Our client in the Education sector in Bath is looking for a temporary Finance Assistant to join their team to support in the following areas:    Job Description  • Manage incoming finance queries and respond to suppliers and colleagues • Check, process, and track invoices against orders and approvals • Resolve payment issues and follow up on outstanding items • Monitor payment deadlines to ensure suppliers are paid on time • Maintain purchase order records and support workflow approvals • Assist with monthly finance tasks and general account administration • Provide wider support to the finance team when required Requirements • Previous experience in finance or accounts support • Strong accuracy and organisational skills • Confident communicating with internal and...

Finance Officer (Accounts Payable) - University Environment ✨ We're working with a well‑established university finance team to recruit a Finance Officer (Accounts Payable) to support their Commercial Payments function on a fixed‑term contract. This is a great opportunity for someone with solid accounts payable experience, strong Microsoft Office skills, and confidence working with a range of stakeholders and suppliers. 💼 The role You'll be responsible for end‑to‑end invoice processing and supplier payments, acting as a key point of contact for payment queries and working closely with internal stakeholders and the central Payments Office. The role offers variety, responsibility, and exposure to wider finance activities within a professional university setting. 🗂️ Key duties include: Processing and matching supplier invoices to purchase orders Managing a shared Commercial Payments inbox Resolving invoice, PO, and payment queries with suppliers and stakeholders Producing and...

Job Opportunity: Financial Controller Location: Filton | Hybrid | £270 per day (Inside IR35, 12-month contract) This position is suitable for qualified accountants with strong financial controlling experience in a manufacturing or commercial environment. Responsibilities Business Partner and lead for Finance for the Procurement Operational Team, providing financial direction for commercial strategy Lead the financial decision process to support commercial decision making in tendering and supply chain performance Support supplier negotiations and claims Support teams on mergers and acquisitions to deliver synergies and opportunities Drive the annual budget and quarterly forecast process, ensuring robust financial planning Work closely with management to define and validate financial improvement projects and business cases Provide financial reporting to ensure visibility of performance versus targets and identify financial risks Challenge operational performance and support...

Finance Business Partner Filton £46.20 per hour umbrella 12 month contract ARM have an exciting opportunity for a Finance Business Partner to be a part of a major project within the UK. The Role: Manage the provision of robust and topical financial reporting to local & central operational / controlling teams to ensure visibility of performance versus target and early warning of potential financial risks. Challenge operational performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics. Support the PM Team on mergers and acquisitions to deliver identified synergies and opportunities within the overall business strategy for Airbus and PM Detail Parts. Drive the annual budget and quarterly forecast process across Detail Parts Procurement, ensuring robust financial planning and consistency with company financial objectives Requirements: Qualified Accountant Preferred (CIMA), with...

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...

Customer Incentive Plan (CIP) Analyst Location: Bracknell (4 days in the office) Contract: 12 months initially Rate: £23.99 per hour The Role This is a finance-focused position supporting sales teams with customer rebate and incentive agreements. You'll manage the full lifecycle of Customer Incentive Plans (CIPs), ensuring everything is set up correctly, tracked accurately, and closed off properly. You'll work closely with Sales, Finance, Accounting, Tax, Legal, and Customer Services to make sure customer agreements are financially sound and compliant. What They'll Be Doing Setting up and managing customer incentive agreements in SAP and related systems. Supporting sales teams with budgeting, agreement creation, and ongoing administration. Monitoring accruals and investigating any financial variances. Leading regular finance and business reviews for customer incentive plans. Closing completed agreements and releasing any remaining budgets. Handling complex queries and...