49 jobs found in Tewkesbury

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...

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...

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...

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...

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...

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

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...

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...

Finance Administrator Fixed-Term Contract – 3 to 6 Months Newport, (Hybrid – minimum 3 days in office) Salary: £27,000 – £31,000 DOE Môrwell Talent Solutions are working with a fast-growing, global organisation, that are seeking a Finance Administrator to join their Finance team on a fixed-term contract (3–6 months), with the potential to extend for the right individual. This is a fantastic opportunity for someone with strong communication skills, excellent attention to detail, and a proactive, hands-on approach who enjoys supporting a busy finance function. The Role As a Finance Administrator, you will support the wider Finance team to ensure accurate financial records and effective internal controls. A key part of the role will be vendor onboarding, acting as a central point of contact for internal stakeholders and external suppliers. You’ll be a confident communicator, comfortable liaising with multiple stakeholders, and happy to roll up your sleeves to support with data...

Contract - 8 Months - Inside IR35 Location - Stafford - Onsite An excellent opportunity for a Finance Analyst to join a leading renewable energy company. As a Finance Analyst day to day duties will include the below: Assist with month-end closing, journal entries, and data reconciliation. Prepare monthly and quarterly financial management reports alongside KPI dashboards. Analyze discrepancies between actual costs and budgeted figures, investigating significant deviations. Assist in the annual budgeting and quarterly forecasting processes. Assist in creating routine and ad hoc reports as needed. Maintain accuracy of financial databases and ERP systems. Collaborate with non-finance departments to explain financial results and support operational decision-making. Help to identify any non-value added work and standardize processes within the finance function. Ensure compliance with internal control and procedures to minimize business risk at site level Assist with the...

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

Accounts Assistant Syston, Leicestershire Salary £26,000 - £28,000 12 Month Fixed Term Contract Hybrid Working (3 days office) SF Recruitment are recruiting for an Accounts Assistant to work for our Syston based client on an initial 12 month fixed term contract. The successful candidate will support the Finance team with the day-to-day activities and will be part of a friendly team in a welcoming environment. Primary Duties: •            Allocate payments accurately and investigate/resolving unallocated cash •            Perform daily cashiering, bank reconciliations, and month-end cash and balance sheet reconciliations •            Manage shared inbox queries, resolving payment, account, and balance issues promptly •            Support credit control and direct debit administration, including aged debt analysis •            Assist with payment processing for claims, refunds, and commission payments •            Provide ad hoc finance support and cover for colleagues...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

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...