9 policy specialist jobs found

Your new company Hays are pleased to be partnering with a growing Tamworth-based business, who are looking to appoint an Interim Management Accountant. Your new role Full accountability for producing accurate monthly management accounts. Detailed P&L analysis Comprehensive variance analysis against budget and/or forecast Management of accruals, prepayments, and fixed assets Margin analysis by site Balance Sheet ownership, ensuring all accounts are fully reconciled and maintained to an exceptional standard. Financial commentary, providing clear insight into performance and key drivers. Significant involvement in the annual budgeting cycle and periodic forecasting, including variance analysis against previous budgets and forecasts. Primary point of contact for the annual external audit, ensuring a smooth and well‑managed process. Support the enhancement of financial controls, processes, and reporting frameworks. Business Partnering:Act as a finance partner to operational...

Your new company As a Management Accountant, you'll play a key rolein delivering accurate financial reporting, insightful analysis, and supportingstrategic decision-making across the business. This is a fantastic opportunityto work closely with senior stakeholders and make a real impact. Reporting intothe Head of Finance, you will play a key part in providing continuity withinthe finance function and driving business growth. Fully office-based 8am-5pm (Rotherham) Your new role * Full ownership of management accounting * Prepare monthly management accounts, including P&L, balance sheet, and variance analysis * Oversight of COGS, labour costs, bonus calculations, payroll support, and overheads including prepayments and accruals * Support budgeting and forecasting processes * Provide financial insight and analysis to support business performance * Assist with year-end audit and statutory reporting * Maintain and improve financial controls and processes * Business partnering...

Your new company Join a leading business with a global footprint and a strong presence in Sheffield. This is an exciting opportunity to become part of a dynamic finance team on an interim basis in a company that values precision, integrity,and continuous improvement. Please note this role is fully office-based.Monday to Friday, 8am to 4pm, with an early finish on Fridays. Immediate start available. Your new role As Credit Controller, you will play a key role in managing the company's credit and collections processes. Your responsibilities will include:* Monitoring customer accounts and ensuring timely collection of outstanding debts * Building strong relationships with clients to resolve payment issues * Assessing creditworthiness and setting credit limits * Preparing aged debt reports and liaising with internal departments to resolve queries * Supporting month-end processes and contributing to cash flow forecasting Ensuring compliance with company policies and relevant...

Your new company A highly regarded, fast‑paced organisation operating in a regulated, financial services environment, committed to strengthening operational excellence through robust governance, efficient processes and modern technology. The business is investing in its core operations and systems to support growth and improve the internal user experience. Your new role As Business Operations Manager, you will take ownership of the end‑to‑end MSP, Shared Service and Purchase‑to‑Pay service, ensuring it operates efficiently, compliantly and with a strong focus on service quality.This role is accountable for operational performance, governance and the ongoing stabilisation and optimisation of a newly implemented P2P platform (IVP EAS). You will act as the primary business owner of the P2P service, managing a third‑party Managed Service Provider and working closely with Finance, Technology and wider business stakeholders to drive continuous improvement. Key responsibilities...

Your new company A well-established global investment and asset management organisation with operations across Europe, the Middle East and Africa. The business manages assets on behalf of institutional clients and operates within a regulated financial services environment. The organisation is known for its international footprint, strong governance framework and collaborative finance function, working closely with global and regional stakeholders. Your new role As an EMEA Finance Manager (contract), you will play a key role within the regional finance team, reporting to the EMEA Financial Controller. You will be responsible for overseeing management and financial reporting across the EMEA region, ensuring accurate, timely and compliant information is delivered to senior stakeholders.Your role will span management reporting, statutory reporting, audit coordination and regulatory support, alongside involvement in regional integration and process improvement initiatives. You will...

Senior Finance Interim, Temp, Contract & Project Opportunities Bristol & Bath | April onwards Following an exceptionally busy Q1, the Hays Senior Finance Interim, Temp, Contract & Project Team is heading into Q2 with multiple live and upcoming assignments across the Bristol and Bath market. We are currently keen to connect with available and soon-to-be-available senior finance professionals who are considering their next interim, contract or project-based move from April onwards. Whether you're an experienced portfolio interim or exploring your next short-term opportunity, we'd welcome a confidential conversation. Why register with Hays Senior Finance? We work with a broad range of organisations across the South West and are seeing growing demand for senior finance capability across transformation, change, BAU cover and critical projects. We can offer: Flexible working options - remote, hybrid and on-site roles Competitive day rates, typically ranging from £250 to...

Interim CFO / Interim Finance Director (Confidential Assignment) Public Sector | Hybrid | £600-£800 per day We are supporting a high‑profile public sector organisation with the exclusive appointment of an Interim CFO / Interim Finance Director to provide senior technical finance leadership during a period of significant scrutiny and change. This is a rare opportunity for an experienced interim to step into a high-impact, finite assignment, bringing calm, rigour and assurance at a critical point in the organisation's audit journey. The context The organisation is entering an especially important 25/26 year-end audit, with heightened external scrutiny and a strong focus on governance, assurance and quality. While the wider finance leadership team is commercially focused, there is a clear need for additional senior technical capacity to support the Financial Controller and ensure the audit process is delivered smoothly, robustly and on time. As such, this role will operate flexibly...

Pertemps Network Group are currently recruiting for an experienced Pensions Specialist to join the Finance team of a Reputable Housing Provider. This is a key technical role responsible for managing employer participation within the Local Government Pension Scheme (LGPS), including admission agreements, bonds, guarantees, and employer lifecycle management. The successful candidate will act as a technical reference point for LGPS legislation and will play a central role in managing relationships with legal advisors, actuaries, auditors, and external stakeholders. This role requires strong technical LGPS knowledge and experience managing employer onboarding and cessation processes. This is an excellent opportunity for an experienced LGPS professional seeking a technically focused role within a collaborative and supportive environment. Reports To: Head of Pensions Location: London (Hybrid Working) Rate: £27–£29 per hour PAYE Working Pattern: Hybrid – 2 to 3 days per week in...

Your new company You will be joining a growing lifestyle accommodation group operating several established brands across the UK and Europe. Following rapid expansion, the business is now strengthening its structure and systems across multiple entities and jurisdictions, creating a dynamic environment focused on stability, efficiency and continuous improvement. Your new role As Finance Assistant in the Accounts Payable team, you will manage end‑to‑end AP processing across several legal entities. This includes invoice entry, supplier onboarding, payment runs, expenses, P‑cards, and resolving PO or billing queries. You will own your workload, support month end, and work closely with colleagues to maintain smooth financial operations. What you'll need to succeed Experience in fast‑paced, high‑volume AP environments Strong accuracy, organisation and attention to detail Confident communicator able to solve problems and manage deadlines ERP experience (NetSuite, Oracle, SAP...