This is an exciting opportunity for an Interim Financial Controller to join a thriving organisation in the Technology industry. The role requires an individual with strong accounting and finance expertise who can manage financial operations effectively. Client Details The organisation is a well-established entity within the Technology & Telecoms industry. They are a medium-sized company with a reputation for … delivering innovative solutions and maintaining high standards in their field. Description Oversee the preparation of financial statements and reports. Manage cash flow and forecast future financial trends. Ensure compliance with financial regulations and standards. Monitor and manage budgets to ensure effective cost control. Lead and support the finance team in daily operations. Identify opportunities for financial process improvements. Provide financial … advice and insights to support strategic decision-making. Collaborate with other departments to align financial goals with business objectives. Profile A successful Interim Financial Controller should have: A professional accounting qualification (e.g., ACCA, ACA, CIMA). Proven experience in a financial management role within the Technology industry. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving More ❯
Broughton, Chester, Cheshire, England, United Kingdom
Certain Advantage
developed and support the deployment. Identify and manage risks and communicate through the risk management process. Use Data Analytics to improve industrial system efficiency, generating value for the plant. Financial management related to CAPEX, OPEX, Chargeback, RC and NRC Responsible as part of the Digitalisation team for achieving the successful completion of Digitalisation Route Map milestones each year Support the More ❯
with suppliers and/or customers while planning and conducting clinical risk management activities for a release. Act in a way that is compliant with Standing Orders and Standing Financial Instructions in the discharge of budget management responsibilities, monitor expenditure on a regular basis. Budget holder for assigned function/team, budget setting with the Head of Department. Responsible for More ❯
Systems Help Desk Manager is responsible for the governance and oversight of the help desk, ensuring the team is empowered to achieve its operational and business objectives while maintaining financial accountability. The post holder is expected to identify opportunities for cost savings and profitability improvements, while also enhancing the profile and effectiveness of the service desk operation. About us Greater More ❯
confirm missing or unclear information (e.g., dates of birth) Accurately inputting verified data into our systems What We're Looking For: Excellent telephone-based customer service skills Experience in financial services or a regulated environment Strong problem-solving abilities PC literate with exceptional attention to detail This is a fantastic opportunity to contribute to a meaningful project in a supportive More ❯
Salford Quays, Salford, Lancashire, England, United Kingdom
Reed
understanding of benefits management from strategic planning to practical realisation. Ability to develop clear, high-quality communications and support projects in developing engagement plans. Proficient in project and programme financial controls, including budgeting and forecasting. Excellent data gathering and business analysis skills, with proficiency in MS Office to manipulate data for various audiences. Benefits: Competitive daily rate within the specified More ❯
North West London, London, United Kingdom Hybrid/Remote Options
MACKENZIE JONES IT LIMITED
organisation seeking to secure a Senior TM1 Developer this is a hands-on role. Will own & develop IBM Planning Analytics (TM1). The role will focus on enabling strategic Financial Planning & Performance reporting. Will lead the design, development & continuous improvement of IBM Planning Analytics (TM1). Role: Partner with Finance, FP&A and Commercial teams - understand planning, budgeting & forecasting needs. …/experience of Power BI - data visualisation (training can be provided) Alteryx - Familiarity with Alteryx (desirable, not essential) Microsoft Office applications - Excel & PowerPoint, Word etc - documentation & reporting Partnering with Finance, FP&A and Commercial teams - translate business requirements into technical solutions Collaborative approach to teamwork Stakeholder Engagement - ability to communicate effectively with all levels Proactive Approach - takes ownership. Benefits: Hybrid … support//Development/Progression Opportunities Post 12-Month Period. Keywords: TM1, IBM Planning Analytics, Turbo Integrator (TI) Scripting, TM1 Rules, TM1 Development Lifecycle, Power BI, Alteryx, Finance, FP&A, Commercial teams, TM1, IBM Planning Analytics, TM1 Developer, Senior TM1 Developer, TM1, IBM Planning Analytics, Oxfordshire, London, Hybrid, 12-Month Fixed Term Contract, T6/MN/1299446. More ❯
Our client, a rapidly evolving PE-backed business based in Manchester, is looking to recruit an Interim Finance Systems Lead (Sage X3) on a 4-6 months ongoing contract. The role will be a critical player in upgrading and implementing the new system, partnering with the CFO and collaborating closely with the IT Director during this pivotal transformation. Location: Manchester … days p/w onsite) Contract length: 4-6 months ongoing Day rate: £600-£800 p/d negotiable depending on experience (outside IR35) Key Responsibilities of the Interim Finance Systems Lead (Sage X3) Lead the initial implementation phase, focusing on the finance module within SAGE X3, ensuring a smooth and efficient transition. Work alongside a technology partner to implement … financial systems and reporting tools to support the delivery of financial information. Analyse current financial data and cleanse pre-installation as necessary. Collaborate with the IT Director, Project Manager and CFO to understand business needs and design solutions and provide expertise in configuring, customising and optimising. Conduct thorough testing, quality assurance, and user training to ensure successful adoption of the More ❯
Leeds, West Yorkshire, England, United Kingdom Hybrid/Remote Options
Robert Half
on an interim basis. This hybrid role offers both exceptional flexibility and the chance to work alongside a talented team in their centrally located Leeds office. Collaborating closely with finance and IT teams, your expertise with Netsuite will play a critical role in ensuring the successful implementation and optimization of the system for this modern and fast-paced organisation. Key … functional teams to ensure a smooth and efficient transition to the new system. Assist with data migration, systems testing, and troubleshooting NetSuite features. Develop and implement streamlined processes for finance operations within NetSuite. Provide training and documentation for staff members using NetSuite tools. Offer financial insights to aid in decision-making during the system rollout period. Candidate Requirements: Fully qualified … accountant (ACA, ACCA, CIMA, or equivalent). Hands-on experience with NetSuite implementation and optimisation. Proven track record in finance transformation projects. Strong analytical skills and attention to detail. Excellent communication and stakeholder management abilities. Availability to commit to a 3-6 month contract in a hybrid capacity. What's on Offer: Opportunity to make a tangible impact on a More ❯
and programme management approaches and working methods across the organisation as part of a Project and Programme Management community of practice. Effectively monitor and manage budgets, following all organisational financial policies and procedures. Consistently seek value for money and ensure financial balance is maintained. Provide timely and accurate financial updates and reports as required. About us The NHS England board More ❯
Payable Clerk looking for your next opportunity? We’re working with a growing business in the York area that needs an enthusiastic and detail-oriented professional to join their finance team on an interim basis, with the possibility of a permanent role for the right candidate. Key Responsibilities: Processing Supplier Invoices: Accurately input purchase invoices into the accounting system, ensuring … month-end close by providing accurate ledger information and accruals where necessary. Maintaining Accurate Records: File invoices and maintain an organized purchase ledger system. Ad-hoc Duties: Support the finance team with additional tasks as required. About You: Previous experience in an Accounts Payable role is essential. Good communication skills Ability to work independently and as part of a team More ❯