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2 results for Slough jobs

FP&A Manager
  • Slough, Berkshire
  • remote
  • Permanent
  • 55000 - 65000 GBP / Yearly
  • <p data-end="344" data-start="176">Robert Half are exclusively partnering with a global, market-leading consumer business to recruit a Sales FP&amp;A Manager for their UK &amp; Ireland operation based in Slough.</p><p data-start="346" data-end="709">This is a high-impact role reporting directly to the UK &amp; Ireland Finance Director, leading and modernising the Sales FP&amp;A and commercial finance partnering capability. The business is a recognised leader within its category, with strong retail partnerships and a rapidly expanding D2C channel - making this a genuinely commercial and forward-looking opportunity.</p><h3 data-start="711" data-end="730">The Opportunity</h3><p data-end="991" data-start="732">This role sits at the heart of the commercial organisation. You'll be the key finance partner to Sales, Marketing, Supply Chain and D2C teams, driving better forecasting, stronger insight, and more robust decision-making across revenue and margin performance.</p><p data-end="1022" data-start="993">Key responsibilities include:</p><ul data-start="1024" data-end="1604"><li data-start="1024" data-end="1098"><p data-start="1026" data-end="1098">Leading the sales budgeting, forecasting and strategic planning cycles</p></li><li data-start="1099" data-end="1184"><p data-end="1184" data-start="1101">Building scenario models and sensitivity analysis to support commercial decisions</p></li><li data-end="1251" data-start="1185"><p data-end="1251" data-start="1187">Improving forecast accuracy and strengthening financial rigour</p></li><li data-start="1252" data-end="1341"><p data-end="1341" data-start="1254">Delivering clear, insightful reporting on sales, gross margin and channel performance</p></li><li data-start="1342" data-end="1400"><p data-end="1400" data-start="1344">Supporting trade investment decisions and ROI analysis</p></li><li data-end="1526" data-start="1401"><p data-start="1403" data-end="1526">Representing Finance on strategic projects (ecommerce growth, channel profitability, commercial policy, retail expansion)</p></li><li data-start="1527" data-end="1604"><p data-start="1529" data-end="1604">Driving continuous improvement across FP&amp;A tools, reporting and processes</p></li></ul><h3 data-end="1632" data-start="1606">What We're Looking For</h3><ul data-end="2093" data-start="1634"><li data-start="1634" data-end="1732"><p data-start="1636" data-end="1732">Strong FP&amp;A or commercial finance background, ideally within FMCG, retail or consumer products</p></li><li data-end="1805" data-start="1733"><p data-start="1735" data-end="1805">Advanced Excel and financial modelling capability (SAP advantageous)</p></li><li data-end="1873" data-start="1806"><p data-end="1873" data-start="1808">Strong grasp of P&amp;L drivers, margin levers and retail economics</p></li><li data-end="1973" data-start="1874"><p data-end="1973" data-start="1876">Confident business partner - able to challenge constructively and influence senior stakeholders</p></li><li data-end="2029" data-start="1974"><p data-start="1976" data-end="2029">Proactive, analytical and solutions-focused mindset</p></li><li data-start="2030" data-end="2093"><p data-end="2093" data-start="2032">Comfortable operating in a fast-paced, evolving environment</p></li></ul><h3 data-start="2095" data-end="2109">Why Apply?</h3><ul data-start="2111" data-end="2438"><li data-end="2176" data-start="2111"><p data-end="2176" data-start="2113">Genuine commercial exposure and influence at leadership level</p></li><li data-end="2260" data-start="2177"><p data-start="2179" data-end="2260">A role with autonomy and the opportunity to modernise and shape FP&amp;A capability</p></li><li data-start="2261" data-end="2323"><p data-end="2323" data-start="2263">Hybrid working (3 days in office to support collaboration)</p></li><li data-end="2403" data-start="2324"><p data-start="2326" data-end="2403">Excellent office environment with on-site facilities and landscaped grounds</p></li><li data-end="2438" data-start="2404"><p data-start="2406" data-end="2438">Salary £60,000 - £65,000 (DoE) + 10% bonus</p></li></ul><p data-is-last-node="" data-start="2440" data-end="2595" data-is-only-node="">If you're looking for a commercially focused FP&amp;A role where you can truly add value and operate as a trusted partner to Sales, we'd love 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/cnlhbi50dWNrZXIuNTkyMDEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-02-24T16:14:09Z
Purchase Ledger Manager
  • Slough, Berkshire
  • remote
  • Permanent
  • 60000 - 70000 GBP / Yearly
  • <h2 data-end="47" data-start="0">Accounts Payable Manager</h2><p data-start="48" data-end="107"><strong data-start="48" data-end="63">Department:</strong> Finance<br data-start="71" / data-end="74"> <strong data-start="74" data-end="89">Reports to:</strong> Head of Finance</p><h3 data-start="109" data-end="129">About the Role</h3><p data-start="130" data-end="575">We are seeking an experienced and proactive Accounts Payable Manager to lead the end-to-end AP function. This role ensures accurate processing of invoices, timely supplier payments, strong financial controls, and efficient workflows within a fast-paced finance environment. The successful candidate will manage the AP team, resolve complex queries, and drive continuous process improvements while maintaining excellent stakeholder relationships.</p><h3 data-start="577" data-end="603">Key Responsibilities</h3><p data-start="605" data-end="624"><strong data-end="622" data-start="605">AP Operations</strong></p><ul data-start="625" data-end="887"><li data-start="625" data-end="718"><p data-end="718" data-start="627">Oversee daily AP activities including invoice processing, coding, matching, and approvals</p></li><li data-end="812" data-start="719"><p data-start="721" data-end="812">Ensure accuracy, compliance with policies, and timely processing of invoices and payments</p></li><li data-end="887" data-start="813"><p data-start="815" data-end="887">Monitor aged creditors, supplier statements, and resolve discrepancies</p></li></ul><p data-start="889" data-end="910"><strong data-start="889" data-end="908">Team Leadership</strong></p><ul data-end="1101" data-start="911"><li data-start="911" data-end="964"><p data-end="964" data-start="913">Manage, mentor, and support AP and Expenses staff</p></li><li data-end="1038" data-start="965"><p data-start="967" data-end="1038">Allocate workloads, set expectations, and conduct performance reviews</p></li><li data-start="1039" data-end="1101"><p data-end="1101" data-start="1041">Provide training and ensure adequate cover during absences</p></li></ul><p data-end="1128" data-start="1103"><strong data-start="1103" data-end="1126">Payments &amp; Controls</strong></p><ul data-end="1334" data-start="1129"><li data-start="1129" data-end="1194"><p data-end="1194" data-start="1131">Oversee approval workflows and escalate delays where required</p></li><li data-end="1254" data-start="1195"><p data-start="1197" data-end="1254">Authorise payment runs (BACS, CHAPS, and international)</p></li><li data-start="1255" data-end="1334"><p data-start="1257" data-end="1334">Maintain strong financial controls, audit trails, and compliance procedures</p></li></ul><p data-end="1375" data-start="1336"><strong data-start="1336" data-end="1373">Supplier &amp; Stakeholder Management</strong></p><ul data-end="1595" data-start="1376"><li data-start="1376" data-end="1446"><p data-start="1378" data-end="1446">Act as the main escalation point for supplier and internal queries</p></li><li data-end="1519" data-start="1447"><p data-end="1519" data-start="1449">Build strong supplier relationships and resolve disputes efficiently</p></li><li data-end="1595" data-start="1520"><p data-end="1595" data-start="1522">Collaborate with procurement and operational teams to improve processes</p></li></ul><p data-end="1634" data-start="1597"><strong data-start="1597" data-end="1632">Compliance, Systems &amp; Reporting</strong></p><ul data-start="1635" data-end="1915"><li data-end="1708" data-start="1635"><p data-end="1708" data-start="1637">Oversee expense compliance, VAT treatment, and accurate supplier data</p></li><li data-end="1787" data-start="1709"><p data-end="1787" data-start="1711">Manage AP systems (e.g., Sage or similar) and support process improvements</p></li><li data-start="1788" data-end="1850"><p data-start="1790" data-end="1850">Support reconciliations, month-end close, and AP reporting</p></li><li data-start="1851" data-end="1915"><p data-end="1915" data-start="1853">Prepare aged creditor analysis and provide cash flow insight</p></li></ul><h3 data-end="1942" data-start="1917">Skills &amp; Experience</h3><ul data-end="2303" data-start="1943"><li data-start="1943" data-end="2022"><p data-start="1945" data-end="2022">5+ years' Accounts Payable experience, including supervisory responsibility</p></li><li data-end="2093" data-start="2023"><p data-end="2093" data-start="2025">Strong knowledge of end-to-end AP processes and financial controls</p></li><li data-start="2094" data-end="2160"><p data-end="2160" data-start="2096">Advanced Excel and experience with Sage or similar ERP systems</p></li><li data-start="2161" data-end="2232"><p data-start="2163" data-end="2232">Excellent organisational, communication, and problem-solving skills</p></li><li data-end="2303" data-start="2233"><p data-start="2235" data-end="2303">Ability to manage multiple priorities in a high-volume environment</p></li></ul><h3 data-end="2319" data-start="2305">Why Join</h3><ul data-start="2320" data-end="2538" data-is-last-node="" data-is-only-node=""><li data-end="2372" data-start="2320"><p data-start="2322" data-end="2372">Leadership role within a supportive finance team</p></li><li data-start="2373" data-end="2421"><p data-end="2421" data-start="2375">Opportunity to improve processes and systems</p></li><li data-end="2481" data-start="2422"><p data-start="2424" data-end="2481">Exposure to senior stakeholders and business operations</p></li><li data-end="2538" data-start="2482" data-is-last-node=""><p data-end="2538" data-start="2484" data-is-last-node="">Professional development and progression opportunities</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/Q2hhcmxlcy5QZW5tYW4uODQxMzkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-02-27T14:42:08Z