39 results for Erp Support jobs
Financial and Management Accountant
- Bristol, Bristol
- remote
- Permanent
-
- GBP / Yearly
- <p><strong>Financial/Management Accountant - Dycem</strong></p><p>Are you a <strong>recently qualified ACA</strong> looking to make your first move from practice into industry?</p><p>Robert Half is delighted to be partnering with <strong>Dycem</strong> in the search for a talented Financial/Management Accountant to join their growing finance team <strong>based in St Werburgh's.</strong></p><p> </p><p><strong>About Dycem</strong></p><p><strong>Dycem</strong> is a <strong>global leader</strong> in contamination control solutions, serving highly regulated industries including pharmaceuticals, biotechnology, healthcare and electronics. <strong>Headquartered in Bristol</strong> and exporting to more than <strong>50 countries worldwide</strong>, the business has built a market-leading reputation through innovation and technical excellence.</p><p>Backed by <strong>Longacre Group</strong>, a long-term private investment company, Dycem continues to invest in growth, product development and international expansion, making this an exciting opportunity to join a successful business at a <strong>key stage in its journey</strong>.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p>This is an excellent opportunity to step into a <strong>broad and varied role</strong> covering all aspects of accounting, reporting, control and analysis for the business. You will be responsible for some of the group companies' monthly profit & loss and Balance Sheet preparation and liaise with external auditors at year end.</p><p>You will also <strong>support the board</strong> by providing business analysis, and strengthen the financial and business systems, undertake projects and supporting the wider team activities. This is an evolving role which is <strong>likely to be more project and data analysis as time progresses.</strong></p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Preparation of year end accounts in compliance with UK accounting standards</li><li>Assist with corporation tax and income tax assignments</li><li>Prepare and review management accounts for individual companies, with variance analysis.</li><li>Perform balance sheet reconciliations and general ledger reviews</li><li>Prepare and submit VAT returns</li><li>Ensure payments and funds are processed globally, multi currency bank reconciliations are up to date and cashflow forecasting updated.</li><li>Develop knowledge of financial and business systems and assist in implementing changes and resolving issues.</li><li>Identify and implement improvements to business processes, controls and reporting and support projects as required.</li><li>Provide data analytics to the senior management team.</li><li>Financial Analysis- Provide insights on performance, trends, and variances to guide strategic decision</li></ul><p><strong> </strong></p><p><strong>About You</strong>.</p><ul><li>Qualified ACA/ACCA</li><li>Strong understanding of UK GAAP/IFRS</li><li>Experience of group accounting and consolidation</li><li>Experience of producing management accounts</li><li>Strong excel skills and comfortable extracting and manipulating data</li><li>Confident ERP user, with an interest to understand more in this space</li><li>Hands on, energetic and comfortable working with multiple stakeholders across the business and externally</li><li>Confident to work independently, as well as being a team player</li></ul><p><strong> </strong></p><p><strong>Salary & Benefits</strong></p><ul><li><strong>Competitive base</strong> plus up to <strong>10% bonus</strong></li><li>Profit share twice yearly, paid January & July, discretionary & subject to scheme rules.</li><li>Holidays - <strong>25 days</strong> plus bank holidays, 3 days to be reserved for Christmas.</li><li>Cash Health Scheme (Medicash)</li><li>Pension scheme, Royal London, salary sacrifice, auto enrolment after 3 months employment, employee 5%, company 4%.</li><li>EV Scheme & Charging point</li><li>Hybrid working - <strong>1-2 days WFH</strong> after successful completion of 3-month probationary period & subject to line manager approval</li></ul><p><strong> </strong></p><p><strong>PLEASE NOTE THAT ALL THIRD PARTY APPLICATIONS WILL BE FORWARDED TO ROBERT HALF FOR CONSIDERATION</strong></p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/VG9tLk1vcmdhbi4yNjk3Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-19T15:30:11Z
ERP Data Migration Analyst
- Tetbury, Gloucestershire
- remote
- Contract
-
- GBP / Yearly
- <h2>Contract ERP Data Migration Analyst</h2><p><strong>Role: ERP Data Migration Analyst<br /></strong><strong>Rate:</strong> Competitive<br /><strong>Location:</strong> Gloucestershire<br /><strong>Contract Length:</strong> Initially 4 months<br /><strong>Working Pattern:</strong> Full-time, 5 days per week (Hybrid - 1-2 days per week on-site)</p><p>We are seeking an experienced ERP Data Migration Analyst for a <strong>4 month intial contract</strong> to support a critical ERP migration project. The successful candidate will be responsible for managing ERP-related activities, extracting and validating data, and supporting the transition from a legacy ERP system to <strong>Microsoft Dynamics 365 Business Central</strong>.</p><p>This role requires strong hands-on experience with ERP data migration, including data extraction, cleansing, mapping, validation, and reconciliation. The successful candidate will quickly learn and utilize the <strong>Gold Extractor</strong> tool to manage and prepare data for migration while ensuring data integrity throughout the project lifecycle.</p><h2>Key Responsibilities</h2><ul><li>Support the day-to-day management and administration of the existing ERP system.</li><li>Learn and utilise the <strong>Gold Extractor</strong> tool to extract, analyse, and validate business-critical data.</li><li>Manage data extraction processes from the legacy ERP system and ensure data accuracy and completeness.</li><li>Prepare, cleanse, transform, and map data for migration into <strong>Microsoft Dynamics 365 Business Central</strong>.</li><li>Coordinate with business stakeholders to understand data requirements and business processes.</li><li>Support migration planning, data validation, testing, and reconciliation activities.</li><li>Identify and resolve data quality issues, inconsistencies, and migration risks.</li><li>Work closely with internal teams and external implementation partners to ensure a successful ERP transition.</li></ul><h2>Required Skills & Experience</h2><ul><li>Proven experience managing, supporting, or administering ERP systems.</li><li>Strong experience in ERP data extraction, migration, and system implementation projects.</li><li>Demonstrated experience migrating data from <strong>legacy ERP systems</strong> to modern ERP platforms.</li><li>Experience with data mapping, cleansing, transformation, validation, and reconciliation.</li><li>Experience supporting ERP system upgrades, implementations, or migrations.</li><li>Strong communication and stakeholder management skills.</li></ul><p> </p><p>If this opportunity aligns with your experience, please apply as soon as possible. My client is looking to move quickly and interview suitable candidates immediately.</p><p> </p><h2>Contract ERP Data Migration Analyst</h2><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/c2FtLmJvc2NvbGV5LjA1NTMxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-06-05T16:33:09Z
Pricing Administrator
- Bath, Somerset
- remote
- Permanent
-
30000 - 35000 GBP / Yearly
- <p><strong>Pricing Administrator</strong></p><p><strong>Bath | £30,000 - £35,000 DOE + Benefits | Hybrid Working Available</strong></p><p>Robert Half are working with a growing and well-established business to recruit a Pricing Administrator to join their Data & Insights team. This is an excellent opportunity for a highly organised and detail-focused individual to play a key role in the maintenance and administration of pricing data across multiple systems and product categories.</p><p>Working within a fast-paced commercial environment, the successful candidate will support the business with pricing accuracy, reporting and administration, while working closely with sales, finance and operational teams across the organisation.</p><p><strong>The Role</strong></p><p>Reporting into the Data & Insights function, you will take responsibility for the administration and maintenance of pricing information across internal and customer-facing systems, ensuring data accuracy and efficient processing of pricing-related activity.</p><p><strong>Key responsibilities include:</strong></p><ul><li>Creating and maintaining master pricing files across multiple brands and product categories</li><li>Managing pricing set-up and updates within the ERP system</li><li>Supporting the implementation of price increases and pricing amendments</li><li>Maintaining pricing within CRM and product management platforms</li><li>Processing customer terms amendments and promotional pricing activity</li><li>Generating pricing reports and analysis for internal stakeholders</li><li>Creating and maintaining order forms and pricing documentation</li><li>Supporting accounts receivable and sales teams with invoice and pricing queries</li><li>Managing order price changes and updates</li></ul><p>Responding to internal support tickets and pricing-related requests</p><ul><li>Assisting with rebate administration and reporting</li><li>Supporting wider departmental administration and ad hoc projects</li></ul><p><strong>About You</strong></p><p>This role will suit a proactive and detail-oriented administrator who enjoys working with data and systems in a collaborative business environment. You will be confident managing multiple priorities and comfortable communicating with stakeholders across different departments.</p><p>You will bring:</p><ul><li>Advanced Microsoft Excel skills and strong general IT capability</li><li>Previous experience working within an administrative or pricing-focused role</li><li>Experience using ERP systems, with SAP knowledge advantageous</li><li>Excellent attention to detail and accuracy</li><li>The ability to prioritise workload and work independently</li><li>Strong communication skills with the ability to build effective working relationships</li><li>A professional and customer-focused approach</li><li>A positive attitude and willingness to support the wider team</li><li>The ability to learn new systems and processes quickly</li></ul><p><strong>The Offer</strong></p><ul><li>£30,000 - £35,000 depending on experience</li><li>Hybrid working opportunities</li><li>A supportive and collaborative working environment</li><li>The opportunity to develop within a growing business</li><li>A varied role with exposure across multiple business functions</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/UmFjaGVsLlNoYXcuNTk2NjYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-04T14:08:24Z
Cost Accountant
- Slough, Berkshire
- remote
- Permanent
-
65000 - 75000 GBP / Yearly
- <h1>Cost Accountant</h1><p class="isSelectedEnd"><strong>Location:</strong> Slough<br /><strong>Salary:</strong> £65,000 - £75,000 DOE<br /><strong>Working Pattern:</strong> Full-time | Office-based (5 days per week)</p><p class="isSelectedEnd">Robert Half is partnering with a fast-growing global manufacturing business to recruit a Cost Accountant for its UK operation in Slough.</p><p class="isSelectedEnd">This is an exciting opportunity to join an innovative international organisation experiencing continued growth. Reporting to the Financial Controller, you'll play a pivotal role in partnering with manufacturing and commercial teams, providing financial insight that drives operational performance, product profitability and strategic decision-making.</p><h2>The Role</h2><ul data-spread="false"><li>Own the financial management of the manufacturing site, partnering closely with Operations, Procurement and Engineering.</li><li>Lead product costing, inventory analysis and margin reporting to support commercial pricing and profitability.</li><li>Manage key month-end activities including accruals, prepayments, fixed assets and balance sheet reconciliations.</li><li>Deliver variance analysis, statutory reporting, audit support and preparation of statutory accounts.</li><li>Drive continuous improvement across finance processes, reporting and ERP systems while supporting wider international operations.</li></ul><h2>About You</h2><ul data-spread="false"><li>Fully qualified accountant (ACA, ACCA or CIMA) with 3+ years' post-qualified experience.</li><li>Proven cost accounting experience within a manufacturing environment, including inventory and product costing.</li><li>Strong understanding of UK GAAP, IFRS and statutory financial reporting.</li><li>Advanced Excel skills.</li><li>Commercially minded, analytical and confident building relationships across operational and finance teams.</li></ul><h2>What's on Offer</h2><ul data-spread="false"><li>Salary of £65,000 - £75,000, depending on experience.</li><li>Opportunity to join a successful business with ambitious global growth plans.</li><li>A highly visible role with genuine influence across finance and operations.</li><li>Excellent exposure to senior stakeholders and international projects.</li><li>Full-time office-based role in Slough (5 days per week).</li></ul><p>If you're looking to join a growing international manufacturer where you can make a tangible commercial impact and play a key role in the business's continued success, we'd love to hear from you. Apply today or contact Robert Half for a confidential discussion.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cnlhbi50dWNrZXIuNjE2OTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-01T13:35:22Z
Sage Intacct Consultant
- London, London
- remote
- Contract
-
- GBP / Yearly
- <p data-start="0" data-end="166">Robert Half Technology are assisting a Professional Football Club to recruit a Sage Intacct Consultant on a contract basis. London based. ASAP start.</p><p data-start="170" data-end="1475">Role<br data-start="174" / data-end="178"> * The Sage Intacct Consultant will lead the optimisation and improvement of the organisation's Sage Intacct environment following a NetSuite to Sage Intacct migration completed.<br data-end="385" / data-start="381"> * Work closely with finance stakeholders to identify system inefficiencies, process gaps, and opportunities for automation and improvement.<br / data-end="528" data-start="524"> * Review and remediate existing financial processes, including month-end close activities, recurring journals, and ledger management.<br / data-end="665" data-start="661"> * Improve reporting capabilities within Sage Intacct, reducing reliance on offline spreadsheets and manual adjustments outside the system.<br data-start="803" / data-end="807"> * Implement best practice Sage Intacct processes and controls across finance operations.<br data-start="895" / data-end="899"> * Support the automation of depreciation and other manual accounting processes currently handled outside of Sage Intacct.<br data-start="1020" data-end="1024" /> * Optimise vendor and expense management workflows, including account coding structures and approval processes.<br data-start="1135" / data-end="1139"> * Create streamlined and repeatable monthly upload and journal entry processes.<br data-start="1218" / data-end="1222"> * Provide guidance and training to finance users to improve system adoption and utilisation of Sage Intacct functionality.<br / data-end="1348" data-start="1344"> * Collaborate with internal teams to support ongoing financial clean-up and wider systems/process transformation initiatives.</p><p data-end="2347" data-start="1479">Profile<br / data-end="1490" data-start="1486"> * The Sage Intacct Consultant will have strong experience working with Sage Intacct in a consultancy, SME, or administrator capacity.<br / data-end="1627" data-start="1623"> * Proven experience optimising and improving Sage Intacct environments post-implementation.<br / data-end="1722" data-start="1718"> * Strong understanding of finance processes including month-end close, depreciation, journal entries, and financial reporting.<br data-start="1848" data-end="1852" /> * Experience building and customising reports within Sage Intacct.<br data-start="1918" data-end="1922" /> * Knowledge of process automation and workflow improvements within finance systems.<br data-start="2005" / data-end="2009"> * Previous experience supporting ERP migrations, ideally NetSuite to Sage Intacct, would be advantageous.<br data-start="2114" / data-end="2118"> * Excellent stakeholder management and communication skills, with the ability to work autonomously and identify improvement opportunities.<br / data-end="2260" data-start="2256"> * Hands-on approach with strong problem-solving and process improvement capabilities.</p><p data-end="2552" data-start="2351">Company<br data-end="2362" / data-start="2358"> * Professional football club based in London<br data-start="2406" / data-end="2410"> * Hybrid working with potential for remote working<br data-end="2464" / data-start="2460"> * Opportunity to lead significant finance systems and process optimisation initiatives</p><p data-is-last-node="" data-is-only-node="" data-end="2669" data-start="2556">Salary & Benefits<br data-start="2573" data-end="2577" /> The salary range/rates of pay is dependent upon your experience, qualifications or training.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QWxmaWUuUm93ZXR0Ljc5NzQ2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-05-22T15:32:30Z
Accounts Payable & Accounts Receivable Specialist - FTC
- Cambridge, Cambridgeshire
- remote
- Contract
-
40000 - 45000 GBP / Yearly
- <p><strong>Robert Half</strong> are exclusively partnering with a valued client to recruit an <strong>Accounts Payable & Accounts Receivable Specialist</strong> for a <strong>9-month fixed-term contract</strong>.</p><p>This position will initially focus on leading the Accounts Payable function while supporting the transition of finance operations into a shared service environment. As the project develops, the role will also assist in transitioning the Accounts Receivable process. The successful candidate will play a key role in improving operational efficiency by standardising processes, ensuring compliance, engaging with stakeholders, and driving continuous improvements across both functions.</p><h3>Key Responsibilities</h3><br><br>Accounts Payable<br><br><ul><li><p>Process and verify supplier invoices within NetSuite, ensuring correct coding, approvals, and compliance with internal controls.</p></li><li><p>Manage the full accounts payable lifecycle, from invoice receipt through to payment, while documenting and streamlining processes to support future global shared service operations.</p></li><li><p>Reconcile supplier statements and investigate any outstanding balances or discrepancies.</p></li><li><p>Maintain accurate supplier records, including banking information, within the ERP system.</p></li><li><p>Prepare and execute fortnightly payment runs, covering both domestic and international suppliers.</p></li><li><p>Monitor aged payables to ensure invoices are settled within agreed payment terms.</p></li><li><p>Respond promptly to supplier enquiries and resolve payment issues efficiently.</p></li></ul><br><br>Accounts Receivable<br><br><ul><li><p>Produce and issue customer invoices and credit notes accurately and in a timely manner using NetSuite.</p></li><li><p>Monitor outstanding customer balances and proactively follow up overdue invoices to improve cash collection.</p></li><li><p>Reconcile customer accounts and investigate any billing discrepancies.</p></li><li><p>Record customer payments and accurately allocate receipts against outstanding invoices.</p></li><li><p>Maintain customer account information within NetSuite, ensuring records remain accurate and up to date.</p></li><li><p>Produce regular aged debtor reports and provide updates on outstanding balances.</p></li><li><p>Work closely with Sales, Customer Success, and Delivery teams to resolve customer invoicing queries.</p></li><li><p>Identify opportunities to improve AP and AR processes through automation, system enhancements, and standardised documentation to support global operations.</p></li></ul><h3>Finance Operations</h3><ul><li><p>Complete daily bank postings and perform monthly bank reconciliations, resolving any reconciling items in a timely manner.</p></li><li><p>Assist with balance sheet reconciliations and ensure supporting documentation is maintained.</p></li><li><p>Support month-end close activities, including accruals, prepayments, journals, and other finance tasks as required.</p></li><li><p>Review employee expense claims submitted through Concur, ensuring compliance with company expense policies before approval.</p></li></ul><h3>Skills & Experience</h3><ul><li><p>Previous experience working within multi-entity and multi-currency finance environments, ideally supporting a shared service model.</p></li><li><p>Strong background in accounts payable and accounts receivable processes, with exposure to finance transformation or process improvement initiatives.</p></li><li><p>Experience using ERP systems, with NetSuite knowledge highly desirable.</p></li><li><p>Familiarity with automated AP/AR workflows and finance systems.</p></li><li><p>Solid understanding of VAT, sales tax, and international payment processes.</p></li><li><p>Excellent organisational skills with strong attention to detail.</p></li><li><p>Experience within subscription-based or time and materials billing environments would be advantageous.</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjQxNzIzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-07-01T09:33:57Z
Group Accountant
- Glasgow, Glasgow
- remote
- Contract
-
60000 - 70000 GBP / Yearly
- <p><strong>Group Accountant</strong></p><p>Glasgow | On Site Working <br /> 3-6 Month Contract</p><p>£60,000-70,000 PAYE Salary Equivalent <br /> <br /> Robert Half are working with a leading international business to appoint a <strong>Group Accountant</strong> to join its finance team based in Clydebank. This is an excellent opportunity for a technically strong accountant to support a complex, multi-entity environment with exposure to group reporting, consolidation, finance transformation, and strategic projects on an interim basis.</p><p>The role will support the delivery of accurate and timely consolidated reporting across the group, while also contributing to process improvements, systems enhancements, and wider finance initiatives.</p><p><strong>The Role</strong></p><p><strong>Group Reporting & Consolidation</strong></p><ul><li>Preparation of monthly, quarterly, and annual consolidated financial statements in line with UK GAAP</li><li>Managing quarterly consolidated reporting to the parent company</li><li>Intercompany reconciliations, eliminations, and foreign currency adjustments</li><li>Supporting the ongoing improvement of group reporting processes</li></ul><p><strong>Statutory Accounts & Compliance</strong></p><ul><li>Assisting with annual statutory accounts preparation across the group and subsidiary entities</li><li>Supporting year-end audit activity and liaising with external auditors</li><li>Ensuring compliance with UK financial reporting standards and regulations</li></ul><p><strong>Management Accounting & Analysis</strong></p><ul><li>Producing financial analysis, variance commentary, and KPI reporting for senior leadership</li><li>Supporting budgeting and forecasting processes across multiple business units</li><li>Identifying risks and opportunities to improve financial performance</li></ul><p><strong>Financial Controls & Governance</strong></p><ul><li>Reviewing subsidiary submissions for accuracy and completeness</li><li>Supporting and enhancing internal controls, accounting policies, and procedures</li></ul><p><strong>Projects & Continuous Improvement</strong></p><ul><li>Supporting finance transformation and process improvement initiatives</li><li>Assisting with ERP and reporting system enhancements</li><li>Involvement in strategic projects including restructuring and acquisitions</li></ul><p><strong>About You</strong></p><p>We are looking to speak with candidates who are:</p><ul><li>Fully or part-qualified (ACCA / CIMA / CA / ACA), ideally nearing completion</li><li>Experienced within a multi-entity and/or international environment</li><li>Technically strong with a good understanding of UK GAAP</li><li>Advanced Excel users with strong analytical capability</li><li>Comfortable operating within a fast-paced commercial environment</li></ul><p><strong>What's on Offer</strong></p><ul><li>Exposure to a complex international group structure</li><li>Opportunity to contribute to transformation and improvement projects</li><li>Broad role with strong senior stakeholder exposure</li></ul><p>For a confidential discussion or to learn more, please get in touch on 0131 240 3704 or email to arrange a confidential conversation. </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YWlsaWRoLnZhbnd5ay44NTM0OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-05-07T08:25:58Z
Head of Finance
- Northamptonshire, Northamptonshire
- remote
- Permanent
-
55000 - 65000 GBP / Yearly
- <p class="isSelectedEnd"><strong>Head of Finance - Exclusive (Robert Half) - Based in Crick office based with flexibility/hybrid once probation has been passed.</strong></p><p class="isSelectedEnd">Robert Half are exclusively supporting the search for a Head of Finance, reporting to the Finance and Commercial Director and leading a team of four (2 Accounts Administrators, Finance Administrator, Credit Controller).</p><p class="isSelectedEnd"><strong>Role ownership:</strong></p><ul data-spread="false"><li>Own end-to-end operational finance delivery</li><li>Lead monthly management accounts (P&L, balance sheet, cash flow)</li><li>Own budgeting, forecasting, and rolling forecasts</li><li>Oversee AP, AR, payroll, and full month-end close</li><li>Manage fixed assets (demo & hire fleet) including SAP processing, disposals, and depreciation</li></ul><p class="isSelectedEnd"><strong>Control & compliance:</strong></p><ul data-spread="false"><li>Strengthen internal controls and financial governance</li><li>Improve reporting processes, systems, and financial discipline</li><li>Support year-end audit process</li><li>Ensure tax and regulatory compliance (including VAT)</li><li>Identify and manage financial and operational risk</li></ul><p class="isSelectedEnd"><strong>Commercial support:</strong></p><ul data-spread="false"><li>Deliver financial insight and analysis to support decision-making</li><li>Improve forecasting accuracy through business driver understanding</li><li>Support challenge of cost base, margins, and performance assumptions</li><li>Drive profitability through commercial finance support</li></ul><p class="isSelectedEnd"><strong>Leadership & delivery:</strong></p><ul data-spread="false"><li>Lead, develop, and scale a small finance team</li><li>Embed accountability, structure, and process discipline</li><li>Drive automation and continuous improvement across finance</li><li>Ensure the function is scalable to support growth</li></ul><p class="isSelectedEnd"><strong>Stakeholder scope:</strong></p><ul data-spread="false"><li>Act as finance partner to operational teams and senior leadership</li><li>Operate across all levels from shop floor to board level</li><li>Engage with international stakeholders and major customers</li><li>UK & European travel may be required</li></ul><p class="isSelectedEnd"><strong>Requirements:</strong></p><ul data-spread="false"><li>Qualified accountant (CIMA / ACCA or equivalent)</li><li>Strong ERP experience (SAP preferred)</li><li>5+ years' senior commercial finance experience</li><li>Proven leadership experience in a hands-on environment</li><li>Strong balance of operational detail and commercial thinking</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmhhdmluLmtvdGVjaGEuNDkyNDMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-09T07:44:50Z
Procurement Manager
- Wallingford, Oxfordshire
- remote
- Permanent
-
60000 - 70000 GBP / Yearly
- <p><strong>Procurement & Operations Manager</strong></p><p><strong>Permanent | South Oxfordshire<br /> £60,000-£70,000 DOE + Bonus | Office Based</strong></p><p>Robert Half Ltd are supporting a well-established and growing business in the search for an experienced Procurement & Operations Manager to join their leadership team.</p><p>This is an exciting opportunity for a commercially minded and operationally focused professional to take ownership of procurement, integrated business planning (IBP), logistics oversight, inventory management, and customer service performance within a fast-paced environment.</p><p>The successful candidate will play a key role in driving operational efficiency, improving supply chain performance, maintaining product availability, and supporting the wider business through strong planning, leadership, and continuous improvement initiatives.</p><p><strong>The Role</strong></p><p>This is a broad and strategic operational leadership role with responsibility for end-to-end procurement and supply chain coordination. The position requires someone who can operate both strategically and hands-on, working cross-functionally to ensure operational excellence across the business.</p><p>You will lead procurement activities, oversee forecasting and inventory planning, support logistics and customer service functions, and work closely with internal stakeholders and international suppliers to ensure service, cost, and operational targets are achieved.</p><p><strong>Key Responsibilities</strong></p><p>Responsibilities will include:</p><ul><li>Leading and developing the company's procurement strategy across international and third-party suppliers</li><li>Managing supplier relationships, pricing negotiations, contracts, and performance reviews</li><li>Owning and leading the Integrated Business Planning (IBP/S&OP) process across the business</li><li>Developing accurate demand forecasts and aligning stock availability with business requirements</li><li>Monitoring inventory levels, stock turns, and slow-moving stock performance</li><li>Supporting logistics operations including freight, imports, customs processes, and distribution coordination</li><li>Driving operational cost efficiencies and continuous improvement initiatives</li><li>Overseeing customer service performance and operational issue resolution</li><li>Managing and developing procurement team capability, performance, and training</li><li>Maintaining accurate operational data and reporting through SAP or similar ERP systems</li><li>Collaborating closely with Sales, Finance, Marketing, and Technical teams to align operational planning</li><li>Supporting product launches and ensuring sourcing and stock readiness</li><li>Ensuring compliance with company policies, supplier standards, and UK regulations</li></ul><p><strong>About You</strong></p><p>This role would suit an experienced procurement or operations professional who enjoys driving improvements, leading teams, and working within a commercially focused environment.</p><p>We're looking for someone who:</p><ul><li>Has previous experience in procurement, operations, supply chain, or inventory management leadership roles</li><li>Has experience working within international supply chain or distribution environments</li><li>Ideally has experience in logistics/distribution/manufacturing environments</li><li>Possesses strong forecasting, planning, and inventory management capability</li><li>Has experience managing imports, freight, and customs processes</li><li>Is highly organised with strong analytical and problem-solving skills</li><li>Can confidently manage multiple stakeholders and cross-functional priorities</li><li>Has excellent communication and leadership skills</li><li>Is confident using SAP or similar ERP systems alongside advanced Excel reporting</li><li>Ideally holds a professional supply chain or procurement qualification such as CIPS or CPSM</li></ul><p>Why Apply?</p><ul><li>Join a growing and ambitious business with strong operational focus</li><li>Take ownership of a key leadership role with real business impact</li><li>Opportunity to drive strategic improvements across procurement and operations</li><li>Work within a collaborative and supportive leadership team</li><li>Competitive salary and bonus package</li><li>Long-term career development opportunities</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/UmFjaGVsLlNoYXcuNTQ5ODUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-12T16:52:29Z
Administrator
- Staffordshire, Staffordshire
- remote
- Temporary
-
14 - 15 GBP / Hourly
- <p></p><h2><strong>Interim Administrator</strong></h2><p><strong>Location:</strong> Lichfield (onsite)<br /> <strong>Duration:</strong> 3-6 months<br /><br /></p><h3><strong>Overview</strong></h3><p>An established organisation based in Lichfield is seeking an experienced <strong>Interim Administrator</strong> to support day-to-day operations during a busy period. This is a hands-on role requiring strong organisational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.</p><h3><strong>Key Responsibilities</strong></h3><ul><li>Provide comprehensive administrative support across the business</li><li>Manage inboxes, diaries, and meeting coordination for key stakeholders</li><li>Maintain and update internal systems, databases, and documentation</li><li>Process and track documentation ensuring accuracy and compliance</li><li>Liaise with internal teams and external stakeholders to support workflow</li><li>Assist with reporting, data entry, and basic analysis where required</li><li>Support ad hoc projects and process improvements</li></ul><h3><strong>Skills & Experience</strong></h3><ul><li>Proven experience in an administrative or office support role</li><li>Strong organisational and time management skills</li><li>High attention to detail with accurate data entry capability</li><li>Confident communicator with the ability to engage stakeholders at all levels</li><li>Proficient in Microsoft Office (Excel, Word, Outlook)</li><li>Ability to work independently and quickly get up to speed</li></ul><h3><strong>Desirable</strong></h3><ul><li>Experience working in a fast-paced or project-driven environment</li><li>Exposure to finance, HR, or operations teams</li><li>Experience using CRM or ERP systems</li></ul><h3><strong>Additional Information</strong></h3><ul><li>Immediate or short-notice availability preferred</li><li>Flexible working options may be available depending on the business</li><li>Ideal for a proactive individual who can add value quickly with minimal supervision</li></ul><br><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmF5LkJob2phbmkuMDk0NTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-26T09:13:32Z
Solution Architect
- Cardiff, Cardiff
- remote
- Contract
-
500 - 600 GBP / Daily
- <p><strong>Solutions Lead / Solution Architect</strong></p><p><strong>D365 F&O</strong></p><p><strong>Location:</strong> Hybrid Working Available<br /> <strong>Contract Type:</strong> Permanent, Full-Time<br /> <strong>Salary:</strong> Competitive + Benefits</p><p><strong>The Opportunity</strong></p><p>An exciting opportunity has arisen for an experienced <strong>D365 Finance & Operations (F&O) Solutions Lead / Solution Architect</strong> to join a major organisation undergoing a significant digital and ERP transformation programme.</p><p>This role will be responsible for designing, governing, and assuring end-to-end Microsoft Dynamics 365 Finance & Operations solutions and integrations across finance, supply chain, procurement, and operational functions. Acting as the architectural authority for D365 F&O, you will ensure solutions are scalable, secure, aligned to Microsoft best practice, and deliver measurable business value.</p><p>We are particularly interested in candidates with a strong <strong>finance and accounting background</strong>, who can combine deep functional finance expertise with enterprise D365 F&O architecture experience.</p><p><strong>Key Responsibilities</strong></p><p><strong>Solution Architecture & Governance</strong></p><ul><li>Define, develop, and maintain solution architecture documentation, including high-level and detailed designs, integration architectures, and data models.</li><li>Act as the design authority for D365 F&O initiatives, reviewing and approving solution designs and architectural decisions.</li><li>Ensure solutions align with enterprise architecture standards, security requirements, compliance obligations, and Microsoft best practices.</li><li>Challenge requirements and solution designs to maximise standard D365 functionality and minimise unnecessary customisation.</li><li>Ensure solutions support robust financial controls, governance frameworks, segregation of duties, audit requirements, and regulatory compliance.</li></ul><p><strong>ERP Strategy & Roadmap</strong></p><ul><li>Co-develop and own a multi-year D365 Finance & Operations roadmap.</li><li>Evaluate emerging technologies, Microsoft releases, and new platform capabilities to drive innovation and continuous improvement.</li><li>Identify opportunities to optimise finance and operational processes through effective use of D365 F&O.</li></ul><p><strong>Programme Delivery & Leadership</strong></p><ul><li>Provide architectural leadership across discovery, design, build, testing, deployment, and go-live activities.</li><li>Support programme teams and delivery partners to ensure adherence to agreed architectural standards and designs.</li><li>Assess and manage impacts on risk, cost, timelines, and operational readiness.</li></ul><p><strong>Functional & Technical Oversight</strong></p><p>Provide architectural leadership across key D365 F&O modules including:</p><ul><li>General Ledger</li><li>Accounts Payable</li><li>Accounts Receivable</li><li>Fixed Assets</li><li>Budgeting and Forecasting</li><li>Financial Reporting</li><li>Supply Chain Management</li><li>Procurement and Sourcing</li><li>Project Operations</li></ul><p><strong>Integration & Technology Strategy</strong></p><ul><li>Design and assure integrations between D365 F&O and wider enterprise systems.</li><li>Lead integration strategy across the Microsoft ecosystem, including Azure, Power Platform, third-party solutions, and enterprise applications.</li><li>Ensure data integrity, interoperability, and seamless business operations.</li></ul><p><strong>Stakeholder Engagement</strong></p><ul><li>Partner with Finance, Technology, and Business leaders to define future-state processes and system capabilities.</li><li>Facilitate workshops and translate business requirements into scalable technical solutions.</li><li>Present complex technical concepts clearly to both technical and non-technical audiences.</li><li>Influence decision-making and secure stakeholder buy-in for strategic initiatives.</li></ul><p><strong>Candidate Profile</strong></p><p><strong>Essential Experience</strong></p><ul><li>Qualified Accountant (<strong>ACA, ACCA, CIMA, CIPFA, CPA or equivalent</strong>) or demonstrable senior finance leadership experience within ERP transformation environments.</li><li>Proven experience as a <strong>D365 Finance & Operations Solution Architect</strong>, Lead Functional Consultant, or ERP Architect on complex enterprise-scale implementations.</li><li>Strong finance process expertise covering:</li><ul><li>Financial Accounting</li><li>Management Accounting</li><li>Financial Controls</li><li>Budgeting and Forecasting</li><li>Statutory Reporting</li><li>Audit and Compliance Requirements</li></ul><li>Extensive experience designing D365 Finance solutions and integrations.</li><li>Experience delivering solutions with minimal customisation and strong governance controls.</li><li>Knowledge of Microsoft Lifecycle Services (LCS), DevOps, and D365 environment management.</li><li>Deep understanding of:</li><ul><li>Requirements gathering and analysis</li><li>Data migration</li><li>SIT and UAT testing</li><li>Cutover planning</li><li>Go-live support</li></ul><li>Excellent stakeholder management, workshop facilitation, communication, and presentation skills.</li><li>Strong analytical, problem-solving, and strategic thinking abilities.</li></ul><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uODE5MjIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-18T07:57:21Z
Senior Data Platform Engineer
- Fareham, Hampshire
- remote
- Contract
-
- GBP / Yearly
- <p class="isSelectedEnd"><strong>Robert Half Technology are assisting a leading telecommunications business to recruit a Senior Data Platform Engineer on a contract basis. Hybrid working - 2 days on-site in Hampshire every other week.</strong></p><p class="isSelectedEnd"><strong>Role</strong></p><p class="isSelectedEnd">* The Senior Data Platform Engineer will take ownership of the end-to-end production data platform, including ingestion, orchestration, infrastructure, and observability.<br />* Design, develop, and maintain scalable data pipelines across CRM, ERP, and billing systems.<br />* Lead platform readiness activities ahead of a critical NetSuite cutover and provide support during hypercare phases.<br />* Build and maintain integrations across Salesforce / Ability (CRM), NetSuite / Sage X3 (ERP), and Billing / BSS platforms.<br />* Implement and manage Reverse ETL workflows using Hightouch.<br />* Manage supplier data ingestion through SFTP and cloud-based services.<br />* Ensure strong monitoring, alerting, platform reliability, and operational excellence.<br />* Take ownership of a core engineering workstream and drive delivery through to completion.<br />* Produce high-quality technical documentation and support BAU handover activities.<br />* Collaborate with internal stakeholders, third-party suppliers, and project teams to deliver key programme objectives.</p><p class="isSelectedEnd"><strong>Profile</strong></p><p class="isSelectedEnd">* The Senior Data Platform Engineer will have 8+ years of Data Engineering experience within complex enterprise environments.<br />* Strong experience with cloud data warehouse technologies, ideally BigQuery, although Snowflake and Redshift experience will also be considered.<br />* Hands-on experience with GCP technologies including BigQuery, Dataflow, Composer, and Cloud Functions.<br />* Strong Python development experience alongside modern data integration tools such as Fivetran.<br />* Experience with Infrastructure as Code and CI/CD tooling, including Terraform and GitHub Actions.<br />* Strong knowledge of monitoring and observability tooling such as Cloud Monitoring and PagerDuty.<br />* Proven experience integrating CRM, ERP, and Billing/BSS systems.<br />* Experience delivering critical cutover and hypercare phases within large-scale transformation programmes is essential.<br />* Ability to operate as a senior individual contributor and own key technical workstreams.<br />* Excellent communication, stakeholder management, and documentation skills.</p><p class="isSelectedEnd"><strong>Company</strong></p><p class="isSelectedEnd">* Leading telecommunications business undergoing a major data transformation programme.<br />* Opportunity to play a key role in delivering a production-ready data platform ahead of a critical business systems transformation.<br />* Hybrid working model with 2 days on-site in Hampshire every other week.</p><p class="isSelectedEnd"><strong>Salary & Benefits</strong></p><p>The salary range/rates of pay is dependent upon your experience, qualifications or training.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QWxmaWUuUm93ZXR0LjQ4NzQ1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-06-01T12:34:38Z
Interim Oracle Test Analyst - Self Billing
- Leicester, Leicestershire
- remote
- Temporary
-
300 - 350 GBP / Daily
- <p><strong>Overview:</strong><br />Robert Half is supporting a large scale finance transformation programme. We are seeking an <strong>immediately available</strong> candidate for an <strong>Interim Oracle Test Analyst </strong>opportunity supporting the <strong>system migration </strong>to<strong> Oracle</strong>. Working as part of an established testing team, you will play a key role in <strong>executing test plans, validating processes, and identifying gaps within self billing BAU activities</strong> to ensure a smooth and controlled transition.</p><p data-start="1835" data-end="2029">This role will focus on UAT execution, finance process validation, and identifying operational gaps across self billing, AP/AR, and transactional finance workflows as part of a major ERP migration.</p><p data-start="2031" data-end="2194">You will work closely with finance, transformation, and IT stakeholders to ensure Oracle processes are fit for purpose ahead of go live and ongoing BAU operations.</p><p data-start="2031" data-end="2194"> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute <strong>UAT and system testing</strong> as part of a wider Oracle implementation programme</li><li>Work collaboratively with other testers to <strong>follow test scripts, log defects, and validate fixes</strong></li><li>Review existing <strong>self-billing processes</strong> to identify gaps, inconsistencies, and risks in BAU</li><li>Test <strong>end to end finance transactions</strong> including invoicing, reconciliations, and payment processes within Oracle</li><li>Accurately <strong>document test results, issues, and process gaps</strong></li><li>Support troubleshooting activities alongside finance and IT teams</li><li>Assist with <strong>data validation and ensuring accuracy</strong> throughout the migration</li><li>Contribute to improving <strong>process efficiency and controls</strong> within the self-billing function</li></ul><p> </p><p><strong>Key Requirements:</strong></p><ul><li>Experience in <strong>Oracle testing / UAT</strong> within a finance environment</li><li>Good understanding of <strong>self billing and accounts payable processes</strong></li><li>Previous exposure to <strong>ERP implementations or system migrations</strong></li><li>Strong attention to detail with the ability to <strong>identify and document issues clearly</strong></li><li>Comfortable working as part of a <strong>collaborative testing team</strong></li><li>Proactive, hands-on approach with the ability to work to tight deadlines</li></ul><p> </p><p><strong>Desirable:</strong></p><ul><li>Experience with <strong>Oracle Finance modules (AP/AR)</strong></li><li>Exposure to <strong>high volume transactional finance environments</strong></li><li>Understanding of <strong>process improvement within finance teams</strong></li></ul><p> </p><p><strong>Summary:</strong><br /> This role is ideal for a <strong>hands-on Oracle tester</strong> who thrives in a team environment, supporting a critical system migration while ensuring <strong>self-billing processes are robust, accurate, and fit for BAU operations post go live</strong>.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/VGluby5GcmVldGguMTkwMDEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-05-27T16:55:16Z
Financial Accountant
- Cardiff, Cardiff
- remote
- Permanent
-
55000 - 58000 GBP / Yearly
- <p> </p><h2><strong>Senior Finance Manager</strong></h2><p>📍 Cardiff (Hybrid)<br /> 💰 £55,000 - £58,000 + bonus + benefits</p><p>Robert Half are partnering with a <strong>private equity-backed business</strong> in Cardiff that are going through an exciting period of growth. </p><p>They are now looking to appoint a <strong>Senior Finance Manager</strong> to support the Head of Finance and help drive the function forward as the business continues its expansion.</p><h3><strong>The Role</strong></h3><p>This is a broad, group-level position with responsibility across reporting, controls, audit, and systems development. You will play a key role in ensuring the finance function operates effectively within a fast-paced, evolving environment.</p><p><strong>Key responsibilities include:</strong></p><ul><li>Leading month-end and year-end close across group entities</li><li>Preparation and review of group reporting and finance packs</li><li>Producing technical accounting papers and supporting key decisions</li><li>Leading the year-end audit process and accounts preparation</li><li>Oversight and development of internal controls</li><li>Driving ERP and systems improvements, with a focus on automation</li><li>Supporting corporation tax processes</li><li>Deputising for the Head of Finance when required</li><li>Ad-hoc reporting and projects</li></ul><h3><strong>About You</strong></h3><ul><li>Qualified accountant (ACA / ACCA)</li><li>Strong technical financial accounting background</li><li>Likely to be making a <strong>first or second move into industry</strong> (although wider backgrounds considered)</li><li>Confident working independently in a dynamic environment</li><li>Experience of finance systems (group accounting experience advantageous)</li></ul><p>💬 <strong>It's worth noting:</strong> This is a <strong>solid, technically focused finance role</strong>. It will suit someone who enjoys the fundamentals of financial accounting, but who can also thrive in a <strong>PE-backed, fast-moving business</strong> and adapt as the role evolves.</p><p>We're particularly keen to speak with individuals who are:</p><ul><li>Intelligent and solutions-focused</li><li>Positive and proactive in their approach</li><li>Adaptable and open to change (including evolving finance processes and technology)</li></ul><h3><strong>What's on Offer</strong></h3><ul><li>£55,000 - £58,000 salary</li><li>Annual bonus</li><li>25 days holiday (rising to 27)</li><li>Private healthcare</li><li>Pension & wellbeing programme</li><li>Hybrid working (typically 2 days in the office)</li></ul><h3><strong>Process</strong></h3><ul><li>Initial Teams call (informal two-way discussion)</li><li>Followed by an in-person competency-based interview</li></ul><p>If you're looking for a role where you can <strong>build strong technical experience while gaining exposure in a growing, PE-backed business</strong>, we'd be keen to speak.</p><p>Apply now for further information</p><br><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuMTQ3NzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-05-29T15:51:21Z
Data Engineer
- London, London
- remote
- Contract
-
- GBP / Yearly
- <h2 data-section-id="1annux6" data-end="49" data-start="0"> </h2><p data-end="451" data-start="96">Robert Half Technology are assisting a rapidly growing sports fashion brand to recruit a Data Engineer on a contract basis. This is an exciting opportunity to join a fast-paced SME environment at a pivotal stage of growth, supporting the development and optimisation of a modern cloud-based data platform as the business continues to expand significantly.</p><h3 data-start="453" data-end="461" data-section-id="ynpk8i">Role</h3><ul data-end="1847" data-start="462"><li data-section-id="xz9vpa" data-end="600" data-start="462">The Data Engineer will design, build, and maintain scalable data pipelines and ETL/ELT processes within a modern cloud data environment.</li><li data-section-id="xp9vaw" data-end="727" data-start="601">Develop and optimise data solutions using Snowflake to support analytics, reporting, and business intelligence requirements.</li><li data-section-id="ux3th7" data-end="925" data-start="728">Collaborate closely with business stakeholders, analysts, and engineering teams to deliver high-quality data solutions across ecommerce, merchandising, supply chain, marketing, and customer data.</li><li data-start="926" data-section-id="zteorc" data-end="1085">Engage with both technical and non-technical stakeholders to gather requirements, provide updates, and translate business needs into scalable data solutions.</li><li data-section-id="15ejmc" data-end="1193" data-start="1086">Integrate data from multiple sources including ERP, CRM, ecommerce, marketing, and third-party platforms.</li><li data-end="1276" data-section-id="xkxjzx" data-start="1194">Ensure data quality, governance, security, and integrity across the data estate.</li><li data-start="1277" data-section-id="1w3i23p" data-end="1358">Build and maintain data models to support reporting and self-service analytics.</li><li data-start="1359" data-section-id="1yyvq55" data-end="1430">Optimise Snowflake performance, warehouse usage, and cost efficiency.</li><li data-start="1431" data-end="1532" data-section-id="1q1tf9r">Support and improve existing Azure cloud-based data infrastructure and orchestration processes.</li><li data-end="1619" data-section-id="10cw5jn" data-start="1533">Troubleshoot and resolve issues relating to data pipelines and platform performance.</li><li data-end="1741" data-section-id="1w5o53o" data-start="1620">Contribute to best practices around CI/CD, automation, testing, and documentation within the data engineering function.</li><li data-start="1742" data-section-id="1cpshzd" data-end="1847">Work within an agile environment, supporting ongoing transformation and data modernisation initiatives.</li></ul><h3 data-start="1849" data-end="1860" data-section-id="ydxtfx">Profile</h3><ul data-end="3198" data-start="1861"><li data-start="1861" data-section-id="kvqbcl" data-end="1954">The Data Engineer will have 3-5 years' commercial experience within data engineering roles.</li><li data-end="2012" data-section-id="nvx49d" data-start="1955">Strong hands-on experience with Snowflake is essential.</li><li data-section-id="1ojtwpe" data-end="2110" data-start="2013">Previous experience working within an SME (Small to Medium Enterprise) environment is required.</li><li data-start="2111" data-section-id="uryepv" data-end="2229">Experience within the fashion, sportswear, retail, ecommerce, or consumer goods sector would be highly advantageous.</li><li data-start="2230" data-section-id="11kcfjg" data-end="2288">Strong SQL development and database optimisation skills.</li><li data-start="2289" data-end="2406" data-section-id="3tdlas">Experience building ETL/ELT pipelines using tools such as dbt, Fivetran, Matillion, Azure Data Factory, or Airflow.</li><li data-section-id="1hllyk8" data-end="2470" data-start="2407">Experience working with Azure.</li><li data-end="2541" data-section-id="onvpw" data-start="2471">Familiarity with Python or Scala for data processing and automation.</li><li data-section-id="1rfkzwu" data-end="2624" data-start="2542">Experience with BI and visualisation tools such as Power BI, Tableau, or Looker.</li><li data-section-id="e1rdhj" data-end="2723" data-start="2625">Understanding of data warehousing concepts, dimensional modelling, and modern data architecture.</li><li data-start="2724" data-section-id="hi8t4y" data-end="2785">Experience integrating APIs and third-party SaaS platforms.</li><li data-start="2786" data-end="2935" data-section-id="oo6zqk">Must have excellent stakeholder management and communication skills, with the ability to confidently engage with both technical and business teams.</li><li data-section-id="rlun4q" data-end="3024" data-start="2936">Strong analytical and problem-solving capabilities with excellent attention to detail.</li><li data-section-id="1hu72zz" data-end="3198" data-start="3025">The team are also open to reviewing profiles from strong Junior Data Engineers with relevant Snowflake exposure and a willingness to learn within a fast-paced environment.</li></ul><h3 data-end="3211" data-section-id="1ob2sip" data-start="3200">Company</h3><ul data-end="3526" data-start="3212"><li data-section-id="14yu0tj" data-end="3289" data-start="3212">Rapidly growing sports fashion and ecommerce brand headquartered in London.</li><li data-section-id="1bcxuiv" data-end="3380" data-start="3290">Ambitious SME business currently going through a significant growth and expansion phase.</li><li data-start="3381" data-end="3476" data-section-id="paro5u">Collaborative and entrepreneurial environment with ongoing investment in data and technology.</li><li data-section-id="xm1uch" data-end="3526" data-start="3477">Hybrid working model with London-based offices.</li></ul><h3 data-start="3528" data-end="3549" data-section-id="1n7l5sg">Salary & Benefits</h3><p data-is-only-node="" data-start="3550" data-end="3716" data-is-last-node="">The salary range/rates of pay is dependent upon your experience, qualifications, and training. This role is offered on an initial 6 month contract with an ASAP start.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QWxmaWUuUm93ZXR0LjQ2NTQyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-05-19T18:03:05Z
Finance Analyst Business Partner
- Gloucester, Gloucestershire
- remote
- Permanent
-
50000 - 60000 GBP / Yearly
- <p>Finance Analyst Business Partner</p><p> </p><p>Opportunity for a Finance Analyst / Business Partner to support multiple business units within a complex, multi-site organisation. Reports into a Finance Manager, providing high-quality financial insight to both finance and operational teams.</p><p>Hybrid working model with regular collaboration across sites.</p><p> </p><p>Key Responsibilities</p><p>Deliver accurate financial analysis, reporting and performance insights to support decision-making. Partner with programme and operational teams to link financial results to business performance. Support budgeting, forecasting, and long-range planning processes. Contribute to bid support, pricing activity, and new business opportunities. Produce variance analysis and monthly financial reporting. Assist with project financials, including cost tracking and Estimate at Completion (EAC) reporting. Ensure strong financial governance and adherence to internal controls. Build relationships with key stakeholders across multiple functions. Drive continuous improvement in financial processes, systems and reporting.</p><p>Candidate Profile</p><p>Part-qualified or qualified accountant (CIMA/ACCA/ACA). Strong commercial awareness with a proactive, analytical mindset. Ability to interpret and present complex financial data clearly. Highly organised, detail-oriented and adaptable in a fast-paced environment. Effective communicator with strong stakeholder engagement skills. Experience in business partnering, project accounting or working within a complex organisation desirable. Familiarity with financial systems and tools (e.g. ERP systems, Excel, BI tools) advantageous.</p><p>Salary & Benefits</p><p>Salary up to c.£55,000-£57,000. Discretionary bonus scheme. Competitive pension and life assurance. 25 days holiday (plus bank holidays) with option to buy/sell additional days. Hybrid working (c.3 days on site). Flexible benefits package and enhanced family policies.</p><p>Hybrid - 2-3 days/week onsite, 2-3 days/week remote</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC43NjcyMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-09T14:29:31Z
FP&A Analyst
- Melksham, Wiltshire
- remote
- Temporary
-
45000 - 50000 GBP / Yearly
- <p>Robert Half are supporting a well-established manufacturing business in Wiltshire to recruit a Financial Planning & Analysis (FP&A) Analyst on a 12-month fixed-term contract.</p><p>This is a hands-on role offering excellent exposure across the full finance function, working closely with operational teams and senior stakeholders to drive performance and support decision-making.</p><p>Key Responsibilities Lead and support month-end reporting processes Analyse financial performance and provide clear insight to stakeholders</p><p>Prepare and review balance sheet reconciliations</p><p>Deliver budgeting and forecasting cycles Develop and track KPIs across manufacturing operations</p><p>Support Capex planning and reporting</p><p>Provide financial insight on R&D spend Act as a finance business partner to operational and non-finance teams Drive continuous improvement in reporting and analysis</p><p>Work extensively with Sage and Excel to produce reporting and insight</p><p>About You</p><p>Experienced in an FP&A / Financial Planning Analyst role</p><p>Strong background in month-end, forecasting, and budgeting</p><p>Experience within manufacturing or a similar environment is highly desirable</p><p>Confident working with large data sets in Excel</p><p>Familiarity with Sage or similar ERP systems</p><p>Strong communication skills with the ability to partner with non-finance stakeholders</p><p>Proactive, detail-oriented, and commercially minded</p><p>What's on Offer Salary up to £50,000 12 Months FTC</p><p>Full-time, on-site role (5 days per week) </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci43MDE1MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-17T16:22:07Z
Interim Project Accountant
- Wiltshire, Wiltshire
- remote
- Permanent
-
50000 - 55000 GBP / Yearly
- <p></p><p><strong>Project Accountant (IFRS 15) | 3‑Month Contract</strong><br /> 📍 Melksham (4 days onsite initially, reducing to 3)<br /> 💰 £50,000 - £55,000 (pro rata) | ASAP Start</p><p>Robert Half are working with a Wiltshire-based business to recruit an experienced <strong>Project Accountant</strong> for an initial 3‑month contract.</p><p>This role will be key in supporting a finance project, with a focus on <strong>IFRS 15, revenue recognition, and project reporting</strong> within a complex ERP environment.</p><p><strong>Key responsibilities:</strong></p><ul><li>Apply IFRS 15 for accurate revenue recognition</li><li>Analyse project revenue, costs, and margins</li><li>Deliver detailed variance analysis (actual vs budget/forecast)</li><li>Support month-end and financial reporting</li><li>Partner with project and finance teams to improve controls</li><li>Work with large ERP systems and resolve discrepancies</li></ul><p><strong>Key requirements:</strong></p><ul><li>Proven Project Accountant experience</li><li>Strong IFRS 15 and revenue recognition knowledge</li><li>Advanced Excel skills</li><li>ERP system experience (SAP, Oracle, NetSuite, etc.)</li><li>Qualified, part-qualified or QBE (ACA / ACCA / CIMA)</li></ul><p>If you're available at short notice and keen to get stuck into a fast-paced project, please get in touch with David Belsher. </p><br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/dGhhbWluYS5zYWxhbS4yNDQ3NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-05-26T15:13:44Z
Finance Assistant
- Bristol, Bristol
- remote
- Permanent
-
26000 - 28000 GBP / Yearly
- <p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Finance Assistant</p><p style="margin: 0in; font-size: 11.0pt;">📍 Bristol (Hybrid Working)</p><p style="margin: 0in; font-size: 11.0pt;">💰 £26,000 - £28,000 + Study Support + Benefits</p><p style="margin: 0in; font-size: 11.0pt;">🕒 Full Time | Permanent</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Robert Half is partnering with a consumer goods business based in Bristol is seeking a Finance Assistant. Reporting directly to the Finance Director, this opportunity would suit someone looking to build a long-term career within finance in a supportive working environment.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">The company has invested heavily in digital systems, automation, and process improvement. This is an excellent opportunity for someone who is studying finance or looking to further develop their finance and accounting experience.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Key Responsibilities</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Processing supplier invoices and customer payments </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Bank reconciliations and bank processing </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Maintaining customer and supplier accounts </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supporting month-end activities </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assisting with finance administration and ad hoc tasks </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Updating and maintaining ERP systems </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supporting automation and process improvement initiatives </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">About You</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ambitious and eager to learn </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Detail-oriented with strong organisational skills </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Interested in developing a career in finance </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Comfortable using technology and finance systems </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Good Excel skills </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Previous finance or administration experience preferred </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">AAT studies beneficial but not essential </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Salary & Benefits</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">£25,000 - £28,000 salary </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Hybrid working model </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">25 days holiday + bank holidays </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">On-site parking</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Additional holiday incentive scheme </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Pension scheme </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Study support available </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supportive and collaborative team culture </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/ZGlhbmEuZmVybmFkZXNsb3Blcy43MTI1Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-05-19T14:45:54Z
Finance Director
- City of London, London
- remote
- Permanent
-
90000 - 110000 GBP / Yearly
- <p><strong>Finance Director - Real Estate / Property Development</strong><br /> <strong>Location:</strong> Richmond upon Thames (office-based)<br /> <strong>Salary:</strong> c.£100,000 + benefits</p><p>Robert Half are partnering with a privately owned, well-established property development business to recruit a Finance Director for their growing London-based team.</p><p>This is a broad and commercially focused role within a lean, entrepreneurial environment. The successful candidate will work closely with senior leadership, taking ownership of the finance function while remaining hands-on across day-to-day operations.</p><h3><strong>The Role</strong></h3><p>This position offers a hybrid remit combining strategic oversight with operational delivery, including:</p><ul><li>Leading the finance function across a group of property development entities (SPV structure)</li><li>Managing management reporting, cashflow forecasting, and financial controls</li><li>Overseeing transactional finance, including journals, reconciliations, and payment processes</li><li>Supporting fundraising activity (debt and equity) and managing lender relationships</li><li>Leading on financial aspects of acquisitions, disposals, and development appraisals</li><li>Managing audit processes and liaising with external advisors</li><li>Driving improvements in systems and processes, including ERP implementation projects</li><li>Partnering with senior stakeholders to support commercial decision-making</li></ul><h3><strong>The Business</strong></h3><ul><li>Established property developer with a strong track record across London and the South East</li><li>Focus on residential-led developments, including office-to-residential conversions</li><li>Lean, high-performing team with a collaborative and entrepreneurial culture</li><li>Significant pipeline of ongoing and future projects</li></ul><h3><strong>Candidate Profile</strong></h3><ul><li>Qualified accountant (ACA / ACCA / CIMA) or strong QBE</li><li>Proven experience within property, real estate, or construction</li><li>Comfortable operating in a hands-on role within a smaller team</li><li>Experience working with SPVs, lenders, and external stakeholders</li><li>Strong attention to detail with the ability to manage multiple priorities</li><li>Commercial mindset with the confidence to engage at senior level</li></ul><h3><strong>Additional Information</strong></h3><ul><li>Office-based role (5 days per week)</li><li>Small finance team with direct management responsibility</li><li>Opportunity to operate at both strategic and operational level</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhei5NYWxhbi4zMzE4MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-08T12:26:52Z
Part Qualified Management Accountant
- Central Belt,
- remote
- Permanent
-
40000 - 45000 GBP / Yearly
- <p> </p><h1>Part-Qualified Management Accountant</h1><p class="isSelectedEnd"><strong>Salary:</strong> Up to £45,000 + Benefits</p><p class="isSelectedEnd"><strong>Location:</strong> Central Belt, Scotland </p><p class="isSelectedEnd"><strong>Permanent | Full-Time</strong></p><p data-start="109" data-end="462" class="PDq2pG_selectionAnchorContainer">We are working with a well-established organisation to recruit a Part-Qualified Management Accountant. This is an excellent opportunity to join a growing finance team within a complex operational environment, where you will play a key role in supporting business performance and partnering with senior stakeholders across the organisation.</p><p data-end="871" data-start="464">Reporting to the Finance Leadership Team, you will work closely with operational and functional teams to deliver insightful financial reporting, budgeting and forecasting, while supporting continuous improvement across finance processes. This role would suit an ambitious part-qualified accountant looking to further develop their business partnering experience within a fast-paced, multi-site organisation.</p><p class="isSelectedEnd"> </p><h3>Key Responsibilities</h3><ul data-spread="false"><li data-end="377" data-start="241" data-section-id="1x6g5p1">Act as the primary Finance Business Partner to designated areas of the business, providing financial support and commercial insight.</li><li data-start="378" data-section-id="egaoky" data-end="513">Build strong relationships with senior stakeholders to monitor business performance and identify financial risks and opportunities.</li><li data-end="614" data-section-id="8iw3rp" data-start="514">Support initiatives aimed at improving financial performance, profitability and cash generation.</li><li data-start="615" data-section-id="18lthef" data-end="715">Prepare monthly management accounts, including variance analysis and cost performance reporting.</li><li data-section-id="1ppyfj" data-start="716" data-end="790">Produce budgets, forecasts and ongoing financial performance analysis.</li><li data-end="918" data-section-id="7dh9kf" data-start="791">Act as the main finance contact for your business areas, resolving finance queries and escalating issues where appropriate.</li><li data-end="1020" data-section-id="1l95lqd" data-start="919">Support internal and external audits by preparing documentation and responding to audit requests.</li><li data-end="1133" data-start="1021" data-section-id="1nyap13">Assist the Finance Leadership Team and wider finance function with ad hoc projects and business initiatives.</li><li data-end="1243" data-start="1134" data-section-id="17qo6vw">Maintain strong financial controls and ensure compliance with accounting standards and internal policies.</li></ul><h3>About You</h3><ul data-spread="false"><li>Part-qualified ACCA, CIMA or equivalent, with plans to complete your professional qualification.</li><li>Previous experience within a Management Accountant, Assistant Management Accountant or Finance Business Partnering role.</li><li>Strong understanding of management accounting principles, budgeting, forecasting and variance analysis.</li><li>Experience within a manufacturing environment would be highly advantageous.</li><li>Exposure to inventory accounting and cost control would be beneficial.</li><li>Strong analytical skills with the ability to interpret financial data and provide meaningful commercial insight.</li><li>Excellent communication skills with confidence building relationships across both finance and operational teams.</li><li>Advanced Excel skills and experience using ERP/accounting systems.</li></ul><p>If you're a motivated part-qualified accountant looking to take the next step in your career within a growing manufacturing business, we'd be delighted to hear from you.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFtaXNoLkNoYXBwbGUuNzQ1MTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-01T10:21:02Z
NetSuite Consultant
- London, London
- remote
- Temporary
-
550 - 650 GBP / Daily
- <p>Robert Half Technology are assisting a leading fintech organisation based in London to recruit a Netsuite Consultant on a 6-12 month contract basis </p><p><strong>Role</strong></p><ul><li>The Netsuite Consultant will develop comprehensive project plans for Netsuite ERP implementation, including timelines, resource allocation, and milestones.</li><li>Analyze existing systems and workflows to identify areas for improvement and customisation within Netsuite ERP.</li><li>Translate business requirements into technical specifications and configuration settings within Netsuite.</li><li>Configure Netsuite ERP modules according to business requirements, including but not limited to: Financials, Supply Chain Management, Customer Relationship Management (CRM), and Human Resources.</li><li>Customise Netsuite forms, workflows, and reports to align with organisational needs.</li><li>Develop and maintain documentation related to system configurations and customisation.</li><li>Conduct training sessions for end-users to ensure they are proficient in using Netsuite ERP.</li><li>Provide ongoing support and troubleshooting assistance to users post-implementation.</li><li>Plan and execute data migration activities, ensuring data accuracy and integrity throughout the process.</li><li>Develop and implement strategies for ongoing data synchronisation and maintenance.</li></ul><p><strong>Profile</strong></p><ul><li>The Netsuite Consultant will have proven experience in Netsuite ERP implementation</li><li>Strong understanding of ERP concepts, processes, and best practices.</li><li>Proficiency in Netsuite SuiteScript, SuiteFlow, and SuiteBuilder for configuration and customisation.</li><li>Excellent project management skills, with the ability to prioritise tasks and manage multiple projects simultaneously.</li><li>Strong analytical and problem-solving abilities, with keen attention to detail.</li><li>Excellent communication skills, both verbal and written, with the ability to effectively interact with stakeholders at all levels of the organisation.</li><li>Netsuite certifications (e.g., SuiteFoundation, SuiteCloud Developer) preferred.</li></ul><p><strong>Company</strong></p><ul><li>UK leading fintech organisation with offices in London</li><li>Occasional visits to London office required </li></ul><p><strong>Salary & Benefits</strong></p><p>The salary range/rates of pay is dependent upon your experience, qualifications or training.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/S2F6aW0uSGFzc2FuLjg4NzE5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-05-16T13:51:21Z
Financial Controller
- Oldbury, West Midlands
- remote
- Permanent
-
70000 - 80000 GBP / Yearly
- <p class="isSelectedEnd">We are currently supporting the appointment of a Financial Controller for a well-established manufacturing business based in the West Midlands. This is a key leadership role within the finance team, reporting directly to the CFO and playing a critical part in driving both operational and strategic performance.</p><p class="isSelectedEnd">This is a broad, hands-on role with responsibility for ensuring accurate financial reporting, strong financial control, and robust forecasting across the UK operation, as well as acting as a key business partner to senior leadership.</p><p class="isSelectedEnd">Key Responsibilities:</p><ul data-spread="false"><li>Lead and develop the local finance function and team</li><li>Deliver accurate and timely monthly reporting for both local and group requirements</li><li>Own budgeting, forecasting, cash flow and working capital management</li><li>Maintain strong financial controls, compliance and audit readiness</li><li>Provide commercial insight and analysis to support decision making</li><li>Drive continuous improvement across finance processes and systems</li><li>Support operational teams with financial performance insight</li></ul><p class="isSelectedEnd">About You:</p><ul data-spread="false"><li>Qualified accountant</li><li>Strong background in manufacturing or industrial environments</li><li>Experience in Financial Controller or senior finance leadership roles</li><li>Strong technical accounting knowledge (IFRS exposure ideally)</li><li>Confident working with ERP systems (SAP experience advantageous)</li><li>Advanced Excel skills and strong analytical ability</li><li>Able to operate at both strategic and detailed operational level</li></ul><p class="isSelectedEnd">This is an excellent opportunity for someone looking to take ownership of a key finance function within a fast-paced and commercially driven environment.</p><p>If this role is of interest, please send your CV or click apply.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFubmFoLkFybm90dC41NTQ2Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-05-07T09:35:18Z
Financial Accountant
- Warwickshire, Warwickshire
- remote
- Temporary
-
200 - 300 GBP / Daily
- <p></p><h3><strong>Financial Accountant - 15 Month Fixed-Term Contract</strong></h3><p><strong>Location:</strong> Warwick (Hybrid - 3 days in office)<br /> <strong>Salary:</strong> Competitive</p><p>A well-established, global organisation is looking for a Financial Accountant to join its Financial Control & Accounting team on a 15-month fixed-term basis.</p><p>Working closely with the Chief Accountant, this role will focus on period-end reporting, balance sheet integrity, and maintaining a strong financial control environment.</p><h3><strong>Key Responsibilities</strong></h3><ul><li>Deliver accurate and timely month-end and period-end reporting</li><li>Reconcile key balance sheet accounts with supporting documentation</li><li>Investigate and resolve discrepancies, ensuring issues are fully closed out</li><li>Provide variance analysis against plan and forecast, identifying key drivers</li><li>Support continuous improvement across reporting, controls, and reconciliation processes</li><li>Partner with commercial and operational teams to support financial performance</li></ul><h3><strong>About You</strong></h3><ul><li>Qualified or part-qualified accountant (ACCA / CIMA / ACA)</li><li>Strong Excel skills (pivot tables, lookups, data analysis)</li><li>Proven experience in reconciliations and financial reporting</li><li>Working knowledge of VAT and corporate tax</li><li>Experience using ERP systems (SAP desirable)</li><li>Methodical, detail-oriented, and proactive in problem-solving</li></ul><h3><strong>Team & Environment</strong></h3><ul><li>Part of a well-established finance team</li><li>Collaborative and supportive culture</li><li>Exposure to both financial control and commercial partnering</li></ul><br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmF5LkJob2phbmkuNTg0NTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-05-14T13:58:18Z
Credit Control Clerk
- Cardiff, Cardiff
- remote
- Contract
-
27000 - 30000 GBP / Yearly
- <h1>Credit & Collections Specialist</h1><h2>Position Summary</h2><p class="isSelectedEnd">We are seeking a proactive, detail oriented, and commercially minded <strong>Credit & Collections Specialist </strong>to join the Finance team. The successful candidate will be responsible for managing the accounts receivable portfolio, minimising credit risk, improving cash flow, and building strong relationships with customers. This role requires close collaboration with Sales, Customer Success, Billing, and Finance teams to ensure timely collections while delivering an exceptional customer experience.</p><p class="isSelectedEnd">As a key member of the Finance department, you will play a critical role in supporting the company's financial health by ensuring outstanding invoices are collected efficiently, customer accounts remain accurate, and credit policies are consistently applied.</p><h2>Key Responsibilities</h2><ul data-spread="false"><li>Manage the end-to-end accounts receivable and credit control process for a portfolio of customers.</li><li>Monitor customer accounts to ensure invoices are paid within agreed payment terms.</li><li>Proactively contact customers via email and telephone to collect outstanding payments and resolve overdue balances.</li><li>Build and maintain positive relationships with customers while ensuring prompt payment.</li><li>Assess new customer credit applications and recommend appropriate credit limits based on financial risk.</li><li>Review customer credit limits and payment performance regularly.</li><li>Reconcile customer accounts and investigate payment discrepancies, deductions, and disputed invoices.</li><li>Collaborate with Sales, Customer Success, Billing, and Operations teams to resolve billing issues that may delay payment.</li><li>Negotiate payment plans and settlement arrangements where appropriate.</li><li>Produce weekly and monthly aged receivables reports, collection forecasts, and KPI reports for management.</li><li>Escalate high-risk accounts and recommend appropriate recovery actions.</li><li>Support month-end and year-end financial close activities related to accounts receivable.</li><li>Maintain accurate customer records within the ERP/Finance system.</li><li>Ensure compliance with internal financial controls, company credit policies, and applicable regulations.</li><li>Identify opportunities to improve credit control processes through automation and continuous improvement initiatives.</li></ul><h2>Qualifications & Experience</h2><ul data-spread="false"><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.</li><li>3+ years of experience in Credit Control, Accounts Receivable, or Finance, preferably within a technology or SaaS environment.</li><li>Experience managing B2B customer accounts and commercial collections.</li><li>Strong understanding of credit management principles and financial risk assessment.</li><li>Experience using ERP or accounting systems such as Microsoft Dynamics 365, NetSuite, SAP, Oracle, or similar platforms.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Experience working with CRM systems such as Salesforce is an advantage.</li></ul><h2>Skills & Competencies</h2><ul data-spread="false"><li>Excellent communication and relationship management skills.</li><li>Strong negotiation and influencing abilities.</li><li>Commercial awareness with a customer-focused approach.</li><li>High level of accuracy and attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to prioritise workload and meet deadlines in a fast-paced environment.</li><li>Professional, confident, and resilient when managing difficult conversations.</li><li>Strong organisational and time management skills.</li><li>Ability to work independently and collaboratively across departments.</li><li>Continuous improvement mindset with an interest in leveraging technology and automation to improve financial processes.</li></ul><h2>Key Performance Indicators (KPIs)</h2><ul data-spread="false"><li>Days Sales Outstanding (DSO)</li><li>Percentage of overdue debt</li><li>Collection targets achieved</li><li>Cash collection performance against forecast</li><li>Reduction in aged debt (60/90/120+ days)</li><li>Bad debt write-off percentage</li><li>Dispute resolution turnaround time</li><li>Accuracy of customer account reconciliations</li><li>Customer satisfaction and responsiveness</li><li>Compliance with internal controls and reporting deadline</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNDk4MTQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-01T09:43:48Z