Finance Director<p><strong>Finance Director - £95,000 - £110,000 + £5K car allowance + benefits</strong></p><p><strong>Finance Director </strong></p><p>Robert Half are partnering with Steve Vick International (SVI), a multi-faceted manufacturing business based in Bradford on Avon, to recruit an experienced and commercially focused Finance Director.</p><p>This is a fantastic opportunity to add value and drive business performance within a board level position where you will take on an all-encompassing role.</p><p><strong>The Company</strong></p><p>Steve Vick International (SVI) is dedicated to delivering cost-saving solutions for damaged, redundant, or outdated pipework. Since its foundation in 1981, SVI has been at the forefront in developing products and techniques for the repair, renovation and decommissioning of pipes. Predominantly their work has been in the gas industry, but they are increasingly undertaking projects in the water and nuclear sectors.</p><p>Being family-owned, the organisation has the flexibility to make their own investment decisions and strategic plans which ultimately gives this position increased freedom and ability to influence critical decisions, drive operational efficiencies and make a real impact.</p><p>The business has gone from strength to strength in the last 10 years, having seen tremendous growth from £7mil to £15mil t/o. With a current workforce of 110 employees, SVI demonstrates significant potential to strengthen its presence in existing markets while also diversifying into new ones.</p><p>The impressive tenure in the business, with some employees giving 20+ years in service, is testament to the family-feel ethos than runs throughout - where employees are treated as individuals rather than numbers and contributions celebrated, recognised and valued.</p><p><strong>The Role</strong></p><p>Reporting directly to the Managing Director - this pivotal board role takes on responsibility for SVI's long-term financial health and growth, overseeing all financial aspects of business strategy and the flow of timely and accurate financial information to the board of Directors.</p><p>With a strong flair for strategic thinking, we are looking for an experienced Finance Director who will thrive in a multi-disciplined role that spans across operations, risk and compliance. In a position of extensive responsibility, you will offer key strategic advice and analysis in relation to our planned growth and diversification strategy.</p><p>You will drive all aspects of commercial and financial performance, acting as a key business partner to the Managing Director while delivering comprehensive decision support to the senior leadership team.</p><p><strong>Your Profile</strong></p><ul><li>Qualified Accountant (ACCA, ACA, ICAEW, CIMA etc)</li><li>Experience working within an SME / family-owned organisation</li><li>Hands-on experience in budgeting, data analysis, forecasting models and risk management</li><li>Strong leadership skills with an eagerness to develop staff members</li><li>Proven experience within a similar level role / ability to present to and advise at Board/Exec level</li></ul><p> </p><p><strong>Benefits</strong></p><ul><li>£95,000 - £110,000 basic salary</li><li>Car allowance £5,000 per annum</li><li>Profit-related incentive scheme/bonus</li><li>Workplace pension scheme with matched contributions up to 7.5%</li><li>25 days holiday plus bank holidays with an incremental holiday package</li><li>Income protection scheme</li><li>Life assurance scheme, offering 4 x annual salary</li><li>Employee Assistance Programme</li><li>Cycle to work and home & tech schemes</li><li>Annual charitable giving fund</li><li>On-site parking</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLkJvc2hlci41MzM0MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Group Head of Finance<p><strong>Group Head of Finance - Bath - Hybrid Working</strong></p><p><strong>Group Head of Finance</strong></p><p>Robert Half are partnering with Horstman Group, a manufacturing business supplying to the defence sector based in Bath, to recruit a Group Head of Finance.</p><p>This is the perfect opportunity for an ambitious Group FC or similar looking for a step up and ability to broaden their skills within a commercially focused role, as well as longer-term potential to progress to Finance Director.</p><p><strong>The Company</strong></p><p>Recognised by armoured vehicle designers worldwide as the benchmark for excellence in the field since the 1920's, Horstman today works with more than 18 blue chip prime contractors and government research centres. With export sales to 28 countries, they provide unrivalled mobility to vehicles ranging from ultra lightweight-wheeled 4×4, battlefield 6×6 and 8×8 wheeled, through infantry and engineer tracked vehicles and up to the heaviest of main battle tanks.</p><p>Horstman has experienced rapid growth in the last few since being bought by RENK Group, taking their total employees from 70 to 200 in the UK (total 300 wordwide) and t/o across the UK, Canada and US businesses to c.£60mil.</p><p><strong>The Role </strong></p><p>As the Group Head of Finance, you will play a pivotal role in steering financial strategy and optimising operational performance.<br /> <br /> You will lead a talented team of finance professionals, driving financial planning, analysis, and reporting initiatives to support strategic decision-making across the organisation. Your insights will be instrumental in guiding the growth trajectory and ensuring financial sustainability within a dynamic industry. <br /> <strong><br /> Key Duties:</strong></p><ul><li>Lead the budgeting, forecasting, and financial planning processes, providing insightful analysis and recommendations to senior management</li><li>Oversee financial reporting, ensuring accuracy, compliance, and transparency in all financial activities</li><li>Drive continuous improvement in financial processes and controls, identifying opportunities for efficiency gains and cost optimization</li><li>Collaborate cross-functionally with departments such as operations, sales, and engineering to align financial objectives with business operations</li><li>Supporting on commercial bids and proposals, as well as business cases</li></ul><p> </p><p><strong>Your Profile</strong></p><ul><li>Qualified Accountant (ACCA, CIMA, ACA, ICAEW etc)</li><li>Able to communicate at all levels and present to Board/Exec level</li><li>Experience working within an ever-changing environment and working to tight deadlines</li><li>Ideally experienced in corporate reporting</li><li>Ambitious and keen in attitude</li></ul><p><strong>Benefits </strong></p><ul><li>Competitive Salary</li></ul><ul><li>Company bonus scheme</li><li>Hybrid working</li><li>Pension - 5% matched contribution (up to 8% matched)</li><li>Life Cover 4x salary</li><li>25 days holiday, plus additional days for years of service + bank holidays</li><li>Simply Health cover for self and children</li><li>Enhanced paternity and maternity leave</li><li>Retail discounts</li></ul><ul><li>Company social events including a family summer party</li><li>Cycle to work scheme</li><li>On-site parking</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLkJvc2hlci44MTc3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Senior Finance Analyst<p>Robert Half are excited to be partnering with one of Bristol's leading employers to recruit a Senior Finance Analyst to start in the new year.</p><p><strong>Duration: </strong>12 month FTC</p><p><strong>Salary: </strong>Up to £60,000 per annum</p><p><strong>Start date:</strong> Ideally January</p><p><strong>Working pattern:</strong> 3 days on site (North Bristol) 2 remote.</p><p><strong>Responsibilities to include:</strong></p><ul><li>Provide financial support and insights to management to enable informed decision-making.</li><li>Support full-cycle project accounting, including proposal development, execution, and closure.</li><li>Collaborate on financial Estimates at Completion and present findings to senior leadership.</li><li>Analyse performance, address cost variances, and develop mitigation plans.</li><li>Extract data, compile performance reports, and assist with variance analysis.</li><li>Manage monthly and quarterly financial forecasting for designated business areas and projects.</li><li>Assess risks and opportunities, supporting the development and implementation of mitigation plans to drive profitability.</li><li>Analyse programme performance, including progress to plan, performance taken, and financial impacts on orders, revenue, earnings, and cash flow.</li><li>Provide strategic financial analysis and recommendations to support business decisions.</li><li>Contribute to standardisation and consistency across financial analysis practices.</li><li>Develop performance metrics and management information for use by leadership.</li></ul><p><strong>Preferred Skills and Experience:</strong></p><ul><li>Experience as a finance business partner to operational leaders.</li><li>Self-motivated with the ability to establish required reporting processes.</li><li>Strong business acumen and excellent written and verbal communication skills.</li><li>Proven ability to deliver business results and maintain customer satisfaction.</li><li>Proficiency in Excel, PowerPoint, and other IT tools.</li><li>Qualified accountant with a background in finance.</li></ul><p>For more information or to apply, please reach out to Ben Williams or Hannah Curnow on 01179 935 400 or apply directly to this advert.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/YmVuLndpbGxpYW1zLjMwMDU0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Director<p><strong>Job Title</strong>: Finance Director - Manufacturing</p><p><strong>Location: </strong>Bridgend</p><p><strong>About Us</strong>:<br /> A leading player in the manufacturing sector, committed to delivering innovative and sustainable products. We are seeking a dynamic and experienced Finance Director to lead the financial strategy and ensure sound financial management across the organisation.</p><p><strong>Role Overview</strong>:<br /> The Finance Director will play a key leadership role in overseeing the financial operations of the company, driving financial strategy, and providing strategic insights to support decision-making and business growth. This is an exciting opportunity for a forward-thinking finance professional with a background in manufacturing to influence business performance and shape the future direction of the company.</p><p><strong>Key Responsibilities</strong>:</p><ul><li><strong>Financial Leadership</strong>: Lead the financial strategy, planning, and execution across the organisation, aligning financial objectives with business goals.</li><li><strong>Financial Reporting</strong>: Oversee the preparation of accurate financial statements, reports, and forecasts, ensuring compliance with accounting standards and regulatory requirements.</li><li><strong>Budgeting and Forecasting</strong>: Manage the budgeting process, providing insights into financial performance, and recommending corrective actions where necessary.</li><li><strong>Cost Management</strong>: Work closely with operations to optimise cost structures and drive efficiency across manufacturing processes.</li><li><strong>Cash Flow Management</strong>: Ensure effective cash flow management and financing strategies to support ongoing operations and capital investments.</li><li><strong>Strategic Decision Support</strong>: Provide financial analysis and support to senior management, facilitating data-driven decisions and business performance improvement.</li><li><strong>Team Leadership</strong>: Lead and develop the finance team, ensuring that financial controls and processes are maintained across all areas of the business.</li><li><strong>Compliance & Risk Management</strong>: Ensure all financial operations comply with relevant laws, regulations, and industry standards. Identify and mitigate financial risks.</li><li><strong>Investor Relations</strong>: Support senior leadership in managing relationships with investors, stakeholders, and financial institutions.</li></ul><p><strong>Qualifications & Experience</strong>:</p><ul><li><strong>Education</strong>: Degree in Finance, Accounting, Economics, or related field. MBA or professional certifications (e.g., ACA, ACCA, CIMA) highly desirable.</li><li><strong>Experience</strong>: A minimum of 10 years of progressive experience in finance, with at least 5 years in a senior finance leadership role within a manufacturing or industrial sector.</li><li><strong>Industry Knowledge</strong>: Deep understanding of manufacturing operations, cost accounting, financial controls, and supply chain management.</li><li><strong>Skills</strong>:</li><ul><li>Strong strategic thinking and business acumen</li><li>Excellent financial modeling and analytical skills</li><li>Exceptional communication and interpersonal skills</li><li>Leadership and team management experience</li><li>Proficient in ERP systems and advanced Excel capabilities</li></ul></ul> <br><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> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uOTk2ODAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Interim Finance Manager<p>Are you an experienced <strong>Finance Manager</strong> with a hands-on approach?</p><p>We have an <strong>exclusive interim opportunity</strong> with a <strong>growing SME</strong> in Bath, seeking someone to join their team on a <strong>full-time, interim basis</strong>. The role will focus on <strong>day-to-day financial operations</strong>-ideal for someone who thrives in a hands-on, operational finance environment.</p><p><strong>Interim Finance Manager - Immediate Start - Bath (Exclusive with Robert Half)</strong></p><p><strong>Location</strong>: Bath, UK<br /> <strong>Role Type</strong>: Interim (Full-time, 5 days per week)<br /> <strong>Industry</strong>: Manufacturing/Engineering</p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee <strong>daily financial operations</strong>, including budgeting, reporting, and cash flow management.</li><li>Provide accurate and timely <strong>financial reporting</strong> to the senior leadership team.</li><li>Manage financial <strong>accounting processes</strong> and internal controls.</li><li>Work closely with the accounts team to ensure smooth operations.</li><li>Assist in driving <strong>process improvements</strong> within the finance function.</li></ul><p><strong>What You'll Need</strong>:</p><ul><li>Immediate availability and based locally to <strong>Bath</strong> (ideal for local candidates or those in commuting distance).</li><li>Previous experience in a <strong>Manufacturing</strong> or <strong>Engineering</strong> environment is a bonus.</li><li>Hands-on experience with <strong>financial management</strong> (reporting, budgeting, cash flow, and forecasting).</li><li>CIMA/ACCA/ACA qualified or equivalent experience.</li><li>Strong organisational skills, with an ability to adapt to a fast-paced, changing environment.</li></ul><p><strong>Why This Role?</strong></p><ul><li><strong>Immediate Start</strong>: If you're available now, we want to hear from you!</li><li><strong>Exclusive</strong> with <strong>Robert Half</strong> - We are working closely with the client for a quick process.</li><li><strong>5 days a week in Bath</strong> - Ideal for those local to Bath or willing to commute.</li><li><strong>Hands-On Role</strong>: Opportunity to make a real impact in an SME environment.</li></ul><p><strong>Apply Now</strong><br /> If you are an experienced Finance Manager who is <strong>immediately available</strong> and looking for a <strong>hands-on interim role</strong>, this could be the perfect next step. Apply today and we'll be in touch to discuss this exciting opportunity!</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/ZGFuaWVsLndpbGxpYW1zLjA5MTA1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Manager<p>Robert Half Talent Solutions are seeking a Finance Manager for a SME growing business based in Wales.</p><p> </p><p>The role of Finance Manager is a pivotal role sitting across all Group Companies and is responsible for the day-to-day Finance Management and reporting of the group to Directors and Investors. This is an opportunity to own the finance function of the business and is a constantly developing role reporting directly to the Board including suggestions on Financial and Operational Improvements in the systems and processes used.</p><p> </p><ul><li>Overall Management of the Finance Function in the businesses including:</li><ul><li>Day to Day Ledger and Bookkeeping management for both AP and PL functions</li><li>VAT Reconciliation and Quarterly Submissions</li><li>Bank Reconciliation</li><li>Credit Control Management including developing and operating a Credit Management Policy, managing Credit Risk and Exposure, submitting of regular statements to clients, account reconciliations, query management and flagging of credit risk and concerns as they develop with the Rental Team and Company Directors. This will also include Risk Scoring and making recommendations on New Client openings including Credit Limits as well as circulating Aged Receivables reports annotated with concerns to Operational Directors.</li><li>Preparation and Management of Supplier Payments</li></ul></ul><p> </p><ul><li>On offer: </li><li>£50,000 to £65,000 </li><li>Hybrid working</li><li>25 Days Holidays per year in addition to Bank Holidays</li><li>Bonus scheme £5k to £10K historically.</li><li>Training and Development Allowance</li></ul><p>n Reports o Transport Recovery information o Additional Reports from time to time requested including ROI on specific assets including assisting in building business cases for new Capex requests within the business. * Wider Financial Management Functions including: o Management of Asset Register and Lease/HP Schedules o Management of relationship with Company Funders and Banking Arrangements o Management of relationship with Company Accountants and assist in Year End Preparation o Management of Payroll with our outside payroll processing bureau as well as Company Pension Scheme with NEST o Own the budget for future years including working with Directors on Targets and management of overheads. o Recommendation of any improvements to processes, facilities, and ways of working for the ultimate benefit of the business o Assist with the Company Insurance Renewals Tendering (tendered every 2 years) o Any other reasonable request from the Company Directors or Board. Contract Specifics * TBA per annum * NEST Pension Scheme * 23 Days Holidays per year in addition to Bank Holidays * Inclusion in the Discretionary Company Bonus scheme (subject to Business and Individual Performance) * Training and Development Allowance * Employee Assistance Program Key Targets: * Preparation of Management Accounts within 20 days of Month End * Timely processing of all financial ledger paperwork within 5 working days of receipt for day-to-day paperwork * Achieve a YOY reduction in the Overdue Age Debt within the business and ultimately reduce Bad Debt due to poor internal Credit Control * Bank Reconciliation complete within a week of posting. * Improve the presence and involvement of Finance across the business including closer working with the Rental Function and further integration of Finance Functions within the MCS-rm Package. Specifically with reference to reducing Credit Exposure within the business.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjYwNTc1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Analyst<p><strong>Job Title: </strong>Finance Analyst<br /><strong>Location:</strong> Port Talbot - Hybrid<br /> <strong>Reports To:</strong> Head of Finance<br /><strong>Salary:</strong> £50,000 - £60,000 </p><p><strong>About the Company:</strong></p><p>A dynamic, fast-growing business with an innovative approach and a bold vision. As it continues to scale, it is seeking a talented and driven <strong>Finance Analyst</strong> to join its team. This individual will play a key role in shaping the future of the company by providing actionable financial insights, improving processes, and supporting strategic decision-making. Those who thrive in fast-paced, high-growth environments and are passionate about making an impact will find this opportunity to be a great fit.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Reporting & Analysis:</strong> Prepare and deliver accurate financial reports, including variance analysis, key metrics, and performance updates to senior leadership.</li><li><strong>Budgeting & Forecasting:</strong> Assist in the development of budgets and forecasts, ensuring alignment with business goals and identifying areas for improvement.</li><li><strong>Business Partnering:</strong> Collaborate cross-functionally with teams in sales, operations, and marketing to provide financial insights and guidance, supporting data-driven decision-making.</li><li><strong>Financial Modeling & Scenario Analysis:</strong> Build and maintain financial models to evaluate business opportunities, new projects, and key initiatives.</li><li><strong>Cash Flow Management:</strong> Monitor cash flow and work with senior management to ensure liquidity is aligned with operational needs.</li><li><strong>Process Improvement:</strong> Identify opportunities to streamline financial reporting and business processes, enhancing efficiency and scalability.</li><li><strong>Strategic Support:</strong> Support key business initiatives, including investments, mergers & acquisitions, and market expansion, with sound financial analysis.</li><li><strong>Compliance & Risk Management:</strong> Ensure financial practices adhere to legal regulations and identify potential financial risks as the business grows.</li></ul><p><strong>Skills & Experience:</strong></p><ul><li><strong>Technical Proficiency:</strong> Strong knowledge of Excel (pivot tables, v-lookups, financial modeling) and experience with financial software (ERP systems, financial reporting tools).</li><li><strong>Analytical Mindset:</strong> Ability to analyse complex financial data and provide clear, actionable insights.</li><li><strong>Communication Skills:</strong> Comfortable presenting financial data and concepts to non-financial stakeholders in a clear and concise manner.</li><li><strong>Attention to Detail:</strong> A keen eye for accuracy, with a commitment to producing high-quality work.</li><li><strong>Adaptability & Agility:</strong> Ability to thrive in a rapidly changing, high-growth environment.</li><li><strong>Problem-Solving Skills:</strong> Proactive in identifying issues and providing solutions to improve financial performance and operational efficiency.</li><li><strong>Business Acumen:</strong> Strong understanding of core business operations, profitability drivers, and market dynamics.</li></ul><p>This Finance Analyst role offers a unique opportunity to become a part of an ambitious, growing company and make a tangible impact through financial strategy and analysis.</p><p> </p> <br><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> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNjI1NzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Business Partner<p>Robert Half have partnered with an organisation based in East Bristol to recruit a Finance Business Partner to join them immediately.</p><p>This role has been created due to recent changes in the team structure.</p><p><strong>Start:</strong> ASAP</p><p><strong>Salary:</strong> Up to £39,000 per annum (Hourly rate equivalent)</p><p><strong>Duration:</strong> 3-6 months</p><p><strong>Hybrid working</strong>: 2/3 days on site per week</p><p>Your responsibilities will include:</p><ul><li>Serve as the primary financial partner for budget holders, providing monthly analysis, forecasts, and decision-making support.</li><li>Collaborate with the Head of Financial Reporting & Controls on budgets, internal/external reporting, and statutory compliance.</li><li>Model investment appraisals, including sensitivity analysis.</li><li>Maintain the financial aspects of the asset management system.</li><li>Monitor capital, development, and sales programmes; support the fixed asset register.</li><li>Enhance financial reporting.</li><li>Propose solutions to complex financial challenges and identify new income streams.</li><li>Assist with stakeholder and grant reporting.</li><li>Enhance financial reporting.</li><li>Propose solutions to complex financial challenges and identify new income streams.</li><li>Assist with stakeholder and grant reporting.</li></ul><p> </p><p>Experience Required:</p><p> </p><ul><li>AAT Qualified or CIMA/ACCA Part Qualified or QBE</li><li>Experience of Business Partnering and translating financial information into business intelligence. </li><li>Experienced in supporting the production of monthly reporting, including reporting on KPIs. </li><li>Strong technical accounting knowledge. </li><li>Experienced in working to a month end timetable. </li><li>Experienced in building relationships with operational colleagues. </li><li>Experience of analysing financial performance and converting data to insight. </li></ul><p> </p><p>If you are interested in this role, apply online or call Lewis Young on 0117 993 5400</p><p> </p><p> </p><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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuMzQyMDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Business Partner<p>Robert Half is excited to be engaged to recruit for a dynamic Finance Business Partner based in the heart of Cheltenham. You will be supporting an Operations team by providing insight and analysis on financial performance, helping to deliver business plans and targets in collaboration with the Senior Finance Business Partner.</p><p><strong>Duration: 6 Months</strong></p><p><strong>Day Rate: £350pd - £400pd (Via Umbrella)</strong></p><p><strong>Location: Cheltenham - Hybrid working 1 day on site</strong></p><p><strong>Interview: Wk Commencing 6th January</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct monthly P&L reviews with Senior FBP to ensure accuracy of practice accounts.</li><li>Hold regular performance review meetings with Operations and Practice Managers, focusing on key financial metrics and KPIs.</li><li>Provide insights into regional performance, identifying strengths, weaknesses, and improvement areas.</li><li>Use BI tools to analyse variances in monthly/annual performance.</li><li>Assist with budgeting and forecasting as required.</li><li>Maintain monthly calculations for annual deferred consideration payments.</li><li>Handle ad-hoc financial requests from Operations or Senior FBP.</li></ul><p><strong> </strong></p><p><strong>Key Skills & Experience:</strong></p><ul><li>Strong financial analysis and data interpretation skills.</li><li>Proficient in BI and financial reporting tools.</li><li>Experience with P&L analysis, KPIs, and budgeting.</li><li>Ability to collaborate effectively with stakeholders.</li><li>Self-motivated, detail-oriented, and proactive.</li><li> </li></ul><p><strong>Qualifications:</strong></p><ul><li>Part-qualified or fully qualified accountant (ACCA, CIMA, ACA, or equivalent).</li><li>Experience in a business partnering role, ideally within operations.</li></ul><p> </p><p>For more information on this role, please reach out Hannah Curnow or Ben Williams on 01179 935400 or apply directly to this advert.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/aGFubmFoLmN1cm5vdy42MDMyMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Director<p><strong>Finance Director - £100,000 - £120,000 + hybrid working</strong></p><p>Robert Half are working with a rapidly growing manufacturing business based in Bath to recruit a Finance Director to join their impressive SLT.</p><p><strong>The Role</strong> <br />The Finance Director will play a pivotal role in steering financial strategy and optimising operational performance.</p><p>You will lead a skilled team of finance experts, overseeing financial planning, analysis, and reporting efforts to support strategic decision-making throughout the organisation. Your insights will play a key role in shaping growth and ensuring financial sustainability in a fast-paced industry.</p><p><strong>Key Duties:</strong><br />* Manage the budgeting, forecasting, and financial planning processes, offering valuable analysis and recommendations to senior leadership.<br />* Supervise financial reporting to ensure accuracy, compliance, and transparency in all financial operations.<br />* Work collaboratively with teams across operations, sales, and engineering to align financial goals with business objectives.<br />* Provide support for commercial bids, proposals, and business cases.<br />* Lead efforts to enhance financial processes and controls, identifying opportunities for efficiency improvements and cost savings.</p><p><strong>Your Profile</strong><br />* Qualified Accountant (ACCA, CIMA, ACA, ICAEW etc)<br />* Able to communicate at all levels and present to Board/Exec level<br />* Experience working within an ever-changing environment and working to tight deadlines<br />* Ideally experienced in corporate reporting</p><p><strong>Benefits</strong> <br />* £100,000 - £120,000<br />* Company bonus scheme<br />* Hybrid working<br />* Pension Scheme<br />* Life Cover 4x salary<br />* 25 days holiday, plus additional days for years of service + bank holidays<br />* Company social events<br />* Cycle to work scheme<br />* On-site parking</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/Q2hhcmxvdHRlLkJvc2hlci40NDY3NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Project Lead - Change Management and Automation<p><strong>Interim Finance Transformation/Change Management Specialist</strong></p><p>Robert Half is delighted to be partnering with a South West based, international business to support them with recruiting a finance project specialist to join them on an interim basis for an initial period of six months.</p><p>Supporting the senior finance leader, you will play an integral part in the automation of current finance processes. Due to the nature of the business, and the potential need for an interim consultant please keep in mind theses tasks may be spread across multiple needs but for insight into some of the responsibilities of this role, please see below;</p><ul><li>Assess financial processes - identify areas of improvement within the current finance team e.g. invoicing, reconciliation, budgeting and reporting</li><li>Analysis of current processes; determining what tasks could potentially be automated with system improvement and AI based tools</li><li>Customising automation with system integration across the standard finance processes</li><li>Develop and maintain SOPs for finance automation processes</li><li>Working with stakeholders across the business to align new ideas with business goals</li><li>Change Management; leading and supporting change management efforts to shift from manual to automated processes and suggesting enhancements</li><li>Compliance management; ensuring new processes comply with compliance requirements</li><li>Cost reduction; measuring the cost benefits of automation, including reductions in time spent on manual tasks and improved staff productivity</li></ul><p>Skills required to be successful in this role;</p><ul><li>Proficient in automation tools, data analytics tools and finance software</li><li>Ability to lead projects, manage timelines, and drive cross-functional collaboration </li><li>Strong ability to communicate up and down line across the business</li><li>Deep understanding of finance and accounting processes, including those listed above</li><li>Ability to address complex challenges by leveraging automation technology </li><li>Demonstrable experience of the tasks listed above with cost saving examples</li></ul><p>Due to the nature of this role, the successful candidate will need to be onsite more often than not and we would expect this to be a minimum of three to four days a week.</p><p>As this role is an interim requirement, you will need to be <strong>immediately available</strong> or on less than a 2 week notice period. This role will be paid on a daily rate, with discussion of rates upon application.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Q2FsbGllLldpbGxpYW1zLjkwNTMyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Assistant<p>Robert Half has exclusively partnered with a prestigious global organisation seeking a talented Finance Assistant. This pivotal role offers exceptional career development opportunities, ideal for ambitious finance graduates or professionals with existing experience. With the flexibility to be based in either Bristol (BS35) or Bridgwater, this position promises excellent growth potential.</p><p> </p><p><strong>Salary of up to £32,500 + funded professional studies + hybrid working (3 days in the office) + attractive benefits package</strong></p><p> </p><p>Responsibilities:</p><ul><li>Drive the preparation of monthly customer invoicing reports</li><li>Complete comprehensive payroll reconciliations on a monthly basis</li><li>Process large-scale operational reconciliations regularly</li><li>Undertake ledger account reconciliations in alignment with management accounts</li><li>Execute nominal ledger tasks including journal entries, cross-charges and period-end reconciliations</li><li>Support the development of balance sheet preparation with thorough reconciliation documentation</li><li>Ensure accurate capture and allocation of revenues and costs</li><li>Build and nurture strong relationships with internal stakeholders</li><li>Monitor and report on KPIs and non-financial metrics to maintain service delivery standards</li><li>Provide comprehensive support to Finance Managers across various contract areas</li></ul><p> </p><p>Requirements:</p><ul><li>Degree in Accounting/Finance or demonstrable finance experience</li><li>Advanced proficiency in Microsoft Excel</li><li>Proven ability to adapt and respond promptly to stakeholder requirements</li><li>First-rate communication skills with meticulous attention to detail</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/eWFoeWUuZGluZWguOTUxNjQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Manager<p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;">Robert Half Talent Solutions are seeking an Accountant to joint a Grouping SME organisation in North Cardiff.</p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;"> </p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;">The Accountants role is reporting into the Finance Director you will be responsible for:</p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;"> </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;">Manage a small team of people, providing knowledge to aid the team in completing their tasks</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Checking of reports before they are sent to relevant staff members</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Prepare spreadsheets and send out monthly MI once approved by FD</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ability to cover when other members of the accounts team are absent (payroll, invoicing etc)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Maintain prepayments and accruals ledger</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Run Month End Journals in preparation for FD</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Run and process HMRC payments (PAYE & HMRC)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Reconciliation of control accounts</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Knowledge of payroll and the legislation surrounding it</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier payments </li></ul><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;"> </p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;">This is a hands on role- initially for a 12 month fixed term contract</p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;"> </p><p style="margin-left: .2in; margin-top: 0pt; margin-bottom: 8pt; font-family: Verdana; font-size: 10.0pt;">Salary to reflect your experience - but happy to pay from £40,000 to £50,000 plus benefits.</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/Q2hhcmxvdHRlLmFsbGVuLjIxNzc2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Finance Director<p data-sourcepos="1:1-1:23"><strong>Finance Director</strong></p><p data-sourcepos="5:1-5:37"><strong>Location:</strong> Monmouthshire</p><p data-sourcepos="7:1-7:19"><strong>About the Role:</strong></p><p data-sourcepos="9:1-9:86">I am delighted to be supporting a leading non for profit organisation in Monmouthshire recruit a Finance Director.</p><p data-sourcepos="11:1-11:25"><strong>Key Responsibilities:</strong></p><ul data-sourcepos="13:1-19:0"><li data-sourcepos="13:1-13:46">Strategic financial planning and management.</li><li data-sourcepos="14:1-14:35">Financial reporting and analysis.</li><li data-sourcepos="15:1-15:33">Budget development and control.</li><li data-sourcepos="16:1-16:42">Treasury management and risk mitigation.</li><li data-sourcepos="17:1-17:34">Team leadership and development.</li><li data-sourcepos="18:1-19:0">Compliance with all relevant regulations.</li></ul><p data-sourcepos="20:1-20:23"><strong>Essential Criteria:</strong></p><ul data-sourcepos="22:1-27:0"><li data-sourcepos="22:1-22:44">Qualified Accountant (ACA, ACCA, or CIMA).</li><li data-sourcepos="23:1-23:69">Significant post-qualification experience in a senior finance role.</li><li data-sourcepos="24:1-24:42">Strong leadership and management skills.</li><li data-sourcepos="25:1-25:51">Excellent communication and interpersonal skills.</li><li data-sourcepos="26:1-27:0">In-depth knowledge of accounting principles and financial regulations.</li></ul><p data-sourcepos="28:1-28:13"><strong>Benefits:</strong></p><ul data-sourcepos="30:1-32:0"><li data-sourcepos="30:1-30:57">Competitive salary (circa £70,000 - £80,000 per annum).</li><li data-sourcepos="31:1-32:0">Excellent benefits package (including, private medical insurance, and pension)</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/R2F2aW4uV2lsbGlhbXMuNzQ2MzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Commercial Finance Director<p><strong>Commercial Finance Director</strong></p><p><br />Robert Half are working with a high-growth B2B services business to recruit a newly created Commercial Finance Director position.</p><p><br />This is a pivotal role that will work closely with the CFO, acting as a strategic partner to drive performance, support growth and lead improvement initiatives across the business. You will be partnering with the CEO, MD's and department leaders - as well as playing a key role in M&A activity and business transformation projects.</p><p><br /><strong>Key Duties:</strong><br />* Act as a strategic financial partner to the UK Group Leadership team, delivering actionable insights to support business objectives<br />* Lead finance initiatives for mergers and acquisitions (M&A) from inception to completion.<br />* Drive business-wide performance improvements, identifying opportunities to enhance efficiency and profitability.<br />* Collaborate with Sales teams to evaluate and secure significant new business opportunities.<br />* Build confidence and trust with the US parent company through clear communication of UK business initiatives.<br />* Proactively resolve contractual and financial challenges, finding collaborative and sustainable solutions.</p><p><strong>Your Profile</strong> <br />* Fully qualified ACCA, CIMA OR ACA with post-qualification experience <br />* Proven experience in a fast-paced, commercially focused organisation - B2B services would be ideal, but not essential <br />* Track record of leading M&A transactions from start to finish<br />* Collaborating with non-finance to drive business performance</p><p><br /><strong>Benefits</strong><br />* Competitive base salary with up to 40% performance-related bonus.<br />* Company Car/Allowance: Choose a company vehicle or an annual car allowance.<br />* Private healthcare and access to an employee assistance programme available 24/7.<br />* Defined contribution pension scheme, life assurance, and access to a discounts platform.<br />* 25 days + bank holidays + options to buy additional days.<br />* A workplace that values diversity, equity, and inclusion, with a network of trained mental health champions.</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/Q2hhcmxvdHRlLkJvc2hlci45ODk4Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Administrator<p>Robert Half Finance & Accounting are currently recruiting for an Interim Finance Administrator to join a business based in Avonmouth for a period of 3 months - Which has the potential to become permanent, if you wish.</p><p> </p><p><strong>Role: </strong>Finance Administrator</p><p><strong>Salary: </strong> £26,000 (Hourly rate equivalent)</p><p><strong>Duration: </strong>3 months & Potential to become permanent </p><p><strong>Start date: </strong>ASAP</p><p><strong>Working pattern:</strong> Full time - 37.5 hours a week. Post training, hybrid working is 3 days in the office, 2 from home</p><p><strong>Free parking is available</strong></p><p> </p><p> <strong>Responsibilities include: </strong></p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Opening credit limits on customer accounts - Identifying & collating information</li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Entering correct data for all payments and allocating to the correct accounts</li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Processing bank payments & transfers</li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Ensuring accounts are kept updated with accurate information</li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Dealing with and resolving queries </li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Raising and distributing credit notes, statements and invoices </li></ul><p> </p><p><strong>Skills/Experience needed:</strong></p><ul><li>Previous experience in an administration or finance role would be preferred- But not essential to be considered</li><li>High attention to detail </li><li>Confident communicator </li><li>Computer literate </li><li>Willing to learn </li><li>Comfortable with working in a fast paced environment</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5LjU0MjIyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Financial Controller<p>.</p><p><strong>Job Opportunity: Financial Controller</strong></p><p>We are seeking an experienced and proactive Financial Controller to join our team and play a pivotal role in shaping the company's financial strategy. This position will involve overseeing all aspects of financial reporting, budgeting, forecasting, and cost management to support the company's strategic goals. You will lead the finance team and be responsible for key areas such as financial reporting, tax compliance, cash flow, payroll, cost accounting, and accounts management.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the development and evaluation of strategic plans, budgets, and forecasts for the group, ensuring alignment with company objectives.</li><li>Assess and improve financial systems to support the company's growth and future expansion.</li><li>Manage the preparation of weekly and monthly KPI reports, scorecards, and dashboards for all departments, including shopfloor.</li><li>Ensure accurate material costings and timely updates to systems reflecting product cost changes.</li><li>Oversee and report on shopfloor data, including labor allocation and time tracking.</li><li>Support the Senior Management Team in building accurate financial forecasts and ensuring operational information is aligned.</li><li>Manage external relationships with auditors, bankers, and other stakeholders to maintain smooth operations.</li><li>Lead the transition of payroll back in-house, overseeing weekly and monthly payroll functions.</li><li>Review, introduce, and manage new systems and processes to improve operational efficiency and reduce costs.</li><li>Oversee cash flow management, debtor control, and financial projections.</li><li>Establish cost and profit centre reporting, including performance tracking per square foot.</li><li>Monitor working capital, resource allocation, and margin management.</li><li>Lead and mentor the finance team, identifying training and development needs.</li><li>Support the Financial Director in overseeing, directing, and organising finance team activities.</li><li>Evaluate investment opportunities and provide informed, balanced recommendations.</li><li>Take on additional duties as required.</li></ul><p><strong>Person Specification:</strong> To excel in this role, the ideal candidate will possess the following qualifications and experience:</p><ul><li>CIMA qualification (or equivalent).</li><li>A minimum of 5 years' experience in a manufacturing environment.</li><li>Advanced IT skills with the ability to introduce and implement new systems.</li><li>Proven experience in a Financial Controller, Head of Finance, or Finance Director role, including exposure to supporting senior leadership in strategic decision-making.</li><li>Experience working in a growing SME environment.</li><li>High emotional intelligence to collaborate effectively with senior leaders.</li><li>Ability to adapt to change and thrive under pressure.</li><li>Strong communication and presentation skills, with the ability to provide data-driven insights for decision-making.</li><li>Eligibility to work and reside in the UK.</li><li>Excellent organisational and people management skills.</li><li>Resilient, self-driven, and ambitious, with the potential to progress to a director-level role within four years.</li></ul><p><strong>Why Join Us?</strong></p><ul><li>A fast-paced, supportive, and dynamic work environment.</li><li>Opportunities for career growth and professional development.</li><li>A collaborative culture that encourages innovation and results-driven action.</li></ul><br><br><br><br><br><br><br><br><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/QW5keS5Ucm91cC4wMTMzMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Assistant<p>Robert Half has exclusively partnered with a prestigious global organisation seeking a talented Finance Assistant. This pivotal role offers exceptional career development opportunities, ideal for ambitious finance graduates or professionals with existing experience. With the flexibility to be based in either Bristol (BS35) or Bridgwater, this position promises excellent growth potential.</p><p><strong>Salary of up to £32,500 + funded professional studies + hybrid working (3 days in the office) + attractive benefits package</strong></p><p>Responsibilities:</p><ul><li>Drive the preparation of monthly customer invoicing reports</li><li>Complete comprehensive payroll reconciliations on a monthly basis</li><li>Process large-scale operational reconciliations regularly</li><li>Undertake ledger account reconciliations in alignment with management accounts</li><li>Execute nominal ledger tasks including journal entries, cross-charges and period-end reconciliations</li><li>Support the development of balance sheet preparation with thorough reconciliation documentation</li><li>Ensure accurate capture and allocation of revenues and costs</li><li>Build and nurture strong relationships with internal stakeholders</li><li>Monitor and report on KPIs and non-financial metrics to maintain service delivery standards</li><li>Provide comprehensive support to Finance Managers across various contract areas</li></ul><p>Requirements:</p><ul><li>Degree in Accounting/Finance or demonstrable finance experience</li><li>Advanced proficiency in Microsoft Excel</li><li>Proven ability to adapt and respond promptly to stakeholder requirements</li><li>First-rate communication skills with meticulous attention to detail</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/eWFoeWUuZGluZWguOTU1MDIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Trainee Finance Assistant<p>Robert Half Finance & Accounting are currently recruiting for an Interim Finance Assistant to join a business based in Avonmouth. This is for a reputable and growing business where you'll initially start on a temporary basis for circa three months with the view of becoming a permanent member of the team.</p><p>This is a brilliant opportunity to take your first step into finance where full training is provided and you'll be actively encouraged to progress, develop and study during your time with them. </p><p> </p><p><strong>Role: </strong>Finance Assistant - Trainee</p><p><strong>Salary: </strong> Starting at £11.94 per hour, which increases in time in line with your experience/qualifications passed</p><p><strong>Duration: </strong>Circa 3 months - To then become permanent</p><p><strong>Start date: </strong>ASAP</p><p><strong>Working pattern:</strong> Office based - 37.5 hours a week (Flexibility when needed)</p><p> </p><p><strong>The role involves: </strong></p><ul><li>Inputting of data for invoicing purposes</li><li>Processing purchase orders and invoices </li></ul><ul><li>Processing sales invoices and orders</li><li>Inventory of stock</li><li>Reconciliations</li><li>Assisting the finance team with additional duties</li><li>Finance administration tasks</li></ul><p><strong> </strong></p><p><strong>To be considered for the role:</strong><br /><br /></p><ul><li>Must be available to start at short notice</li><li>Committed to building a career within finance</li><li>Willingness to learn</li><li>Computer literate - Including basic Excel</li><li>Team player</li><li>High attention to detail </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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5LjA5ODk1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Interim Financial Accountant<p>An exciting opportunity has arisen for an experienced <strong>Interim Financial Accountant</strong> to join a high-performing and supportive finance team in Bath. This role is available from mid to late January and will be integral in ensuring the smooth delivery of year-end reporting and audit processes during a busy period.</p><p><strong>Interim Financial Accountant</strong><br /> <strong>Location:</strong> Bath (near train and bus station)<br /> <strong>Rate:</strong> £300-£350 per day<br /> <strong>Duration:</strong> 3-6 months</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Year-End Accounts Preparation:</strong></li><ul><li>Prepare and review year-end accounts, ensuring compliance with IFRS and UK statutory reporting (FRS 101).</li><li>Oversee the creation and review of financial statements, disclosures, and consolidated accounts.</li></ul><li><strong>Audit Support:</strong></li><ul><li>Prepare detailed audit schedules and respond to audit queries in a timely and accurate manner.</li><li>Act as the key contact for auditors, ensuring all requests are handled efficiently.</li><li>Collaborate with the finance team to meet deadlines and deliver a smooth audit process.</li></ul><li><strong>Technical Accounting:</strong></li><ul><li>Manage the consolidation of accounts, including a European entity, under IFRS.</li><li>Prepare comprehensive consolidation notes for inclusion in financial statements.</li><li>Interpret and apply technical accounting standards to complex scenarios.</li></ul><li><strong>Financial Reporting and Compliance:</strong></li><ul><li>Ensure accurate and compliant statutory accounts are prepared for the UK and European entities.</li><li>Monitor compliance with internal controls and external regulatory requirements.</li></ul><li><strong>Team Collaboration and Support:</strong></li><ul><li>Provide additional expertise and hands-on support to the finance team during the year-end period.</li><li>Assist with ad-hoc financial reporting tasks and ensure seamless collaboration across the team.</li></ul></ul><p><strong>Requirements:</strong></p><ul><li>ACCA/ACA-qualified accountant, ideally with a background in a Big 4 or reputable audit firm.</li><li>Extensive experience with IFRS disclosures and UK statutory reporting (FRS 101).</li><li>Proven track record in preparing consolidated accounts for multi-entity organisations.</li><li>Strong organisational and problem-solving skills with the ability to work independently and adapt quickly.</li><li>A collaborative and proactive approach, fitting seamlessly into a supportive team environment.</li></ul><p><strong>Culture:</strong><br /> You'll be joining a dynamic, positive, and relaxed finance team that prides itself on its supportive culture. This is a well-organised business where your expertise will make an immediate impact, providing additional bandwidth during a critical reporting period.</p><p><strong>Working Arrangements:</strong></p><ul><li><strong>Hybrid working:</strong> Ideally three days per week in the office, increasing to four days during busy periods.</li><li><strong>Start date:</strong> Mid to late January, with interviews conducted via Teams in early January.</li></ul><p><strong>To Apply:</strong><br /> If you are a technically skilled accountant with audit experience and are available to step into a rewarding interim role, we encourage you to 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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/ZGFuaWVsLndpbGxpYW1zLjQ0NjcyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Financial Controller<p>Robert Half are recruiting a Financial Controller to join a dynamic owner-managed business currently undergoing acquisition by a major UK enterprise. With a turnover of approximately £20 million and sites across the UK, this is an exciting phase of growth and integration into a larger group structure.</p><p><strong>The Role:</strong> The Financial Controller will act as the senior finance lead within this newly acquired business, reporting directly to the Head of Finance and the Group organisation. This role involves managing completion accounts for the acquisition and transitioning into day-to-day financial operations.</p><p>This position is suited to individuals seeking either a short-term interim role or a longer-term opportunity with the potential for a permanent position.</p><p><strong>Job Title: </strong>Financial Controller</p><p><strong>Salary: </strong>Up to £70,000 per annum</p><p><strong>Location: </strong>Cardiff (initially five days on-site, with flexibility over time)</p><p><strong>Start Date: </strong>ASAP</p><p><strong>Contract: </strong>Temp to Perm</p><p><strong>Responsibilities:</strong></p><ul><li>Preparing completion accounts for the acquisition.</li><li>Producing monthly management accounts.</li><li>Reporting financial data to the Group.</li><li>Integrating local reporting processes into the Group system.</li><li>Overseeing transactional finance operations.</li><li>Developing and maintaining financial forecasts and budgets.</li><li>Leading financial accounting activities and ensuring compliance with statutory requirements.</li></ul><p><strong>Experience and Skills:</strong></p><ul><li>Professional Qualifications: CIMA, ACCA, ACA, or QBE candidates will be considered.</li><li>Experience: Proven track record in financial management, including reporting and compliance.</li><li>Technical Skills: Strong proficiency in financial systems and Microsoft Excel.</li><li>Mindset: A hands-on approach with the ability to adapt and thrive in a dynamic environment.</li><li>Leadership Skills: Experience managing finance staff and communicating effectively with non-financial stakeholders.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Y2hhcmxpZS5odW50ZS41NzcyMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Business Partner Finance<p><strong>Finance Business Partner</strong></p><p>Are you a dynamic and experienced Finance Business Partner looking to make a significant impact in a leading operations environment? I am working with a market leading manufacturing company in Bristol, looking for an experienced FBP to play a key role in shaping financial strategies for operations across the region.</p><p><strong>What you'll do:</strong></p><ul><li><strong>Align operational objectives</strong> with Group and Division strategic goals, ensuring a seamless link between financial and operational performance.</li><li><strong>Manage and control costs</strong> by developing effective business cases and driving action at all leadership levels.</li><li>Collaborate with plant BPs during <strong>internal/external audits</strong>, ensuring corrective actions are implemented across the region.</li><li><strong>Review and consolidate financial forecasts</strong> for plants, adhering to Group guidelines.</li><li>Work closely with the <strong>Continuous Improvement (CI) team</strong> to lead Group/Division projects, ensuring proper implementation and identifying new opportunities.</li><li>Provide expert support to team members at plant, division, and group levels as the Subject Matter Expert on Group processes.</li><li>Foster a <strong>performance-driven culture</strong> by closely tracking weekly variances and anticipating monthly results.</li><li>Perform in-depth <strong>financial analysis</strong> to identify risks and implement corrective action plans.</li><li><strong>Lead and manage a small team</strong>, nurturing their growth and development to drive success.</li></ul><p><strong>What you'll bring:</strong></p><ul><li><strong>Proven experience</strong> as a Finance Business Partner within a manufacturing environment, particularly in complex organisations.</li><li><strong>Strong people management skills</strong>, with a focus on developing and empowering your team.</li><li><strong>Hands-on experience with SAP</strong> and other financial systems.</li><li><strong>CIMA/ACCA/ACA qualification</strong> (or equivalent).</li><li>A passion for driving operational excellence and contributing to strategic business decisions.</li></ul><p>If you have the skills, experience, passion and drive for this role and would like further details, please reach our with your CV, current and expected salary and notice period.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC4wOTU1My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Business Partner Finance<p><strong>Senior Finance Business Partner</strong></p><p><strong>About the Role:</strong><br />My client is seeking a <strong>high-performing, proactive, ambitious and experienced Finance Business Partner</strong> to join their dynamic team, working closely with site plant managers and senior management. This role is key to providing insightful financial guidance and supporting business performance by delivering accurate financial analysis, strategic business partnering, and driving continuous improvement across financial systems and processes.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Business Partnering:</strong> Provide strong financial guidance to site managers and senior management to ensure the business understands its performance against key targets, such as Adjusted EBITDA, Free Cash Flow, and CAPEX, and identify actionable levers to improve performance.</li><li><strong>Financial Accuracy and Reporting:</strong> Take full accountability for the accuracy and completeness of site financials, including the income statement, balance sheet, and cash flow for relevant legal entities.</li><li><strong>Financial Deliverables:</strong> Prepare and deliver monthly financial reporting, including management accounts, budgets, forecasts, and investment appraisals, in line with agreed timelines. Present financial information for review by the Head of Finance.</li><li><strong>Compliance and Controls:</strong> Ensure all financial reporting is in line with financial policies and accounting standards, maintaining strong internal controls and governance. Liaise with external auditors as necessary.</li><li><strong>Risk and Opportunity Management:</strong> Identify and assess financial risks and opportunities impacting business performance. Collaborate with senior management to mitigate risks and seize opportunities, driving performance improvements.</li><li><strong>Business Growth and Investment Evaluation:</strong> Support business growth by evaluating supply contracts, new business opportunities, acquisitions, and capital expenditures. Assess the return on investment (ROI) for projects and conduct post-project appraisals.</li><li><strong>Business and Process Improvement:</strong> Drive continuous business and process improvements, particularly around financial systems, performance reporting, and finance-linked processes such as P2P and inventory management.</li><li><strong>Team Management:</strong> Manage and develop a small team (one direct report), providing coaching and guidance. Regular travel to site is required.</li></ul><p><strong>Key Skills and Experience:</strong></p><ul><li>Proven experience in financial business partnering within a manufacturing or operational environment.</li><li>Strong understanding of financial performance metrics, including EBITDA, Free Cash Flow, and CAPEX.</li><li>Solid experience in preparing and presenting management accounts, budgets, and forecasts.</li><li>Deep knowledge of financial policies, accounting standards, and internal controls.</li><li>Strong analytical and problem-solving skills with the ability to drive performance improvements.</li><li>Experience in managing risks, identifying opportunities, and supporting business growth initiatives.</li><li>Strong leadership abilities with experience managing small teams.</li><li>Ability to drive financial process improvements, particularly in systems and reporting.</li><li>Excellent communication and stakeholder management skills, with the ability to present complex financial information clearly.</li></ul><p><strong>What's on Offer:</strong></p><ul><li>Competitive salary and benefits package.</li><li>Opportunities for personal and professional development.</li><li>A supportive and collaborative work environment.</li><li>Opportunity to contribute to impactful business growth and performance improvement initiatives.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC44NjQ1NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Finance Assistant<p>Robert Half Finance & Accounting are currently recruiting for an Interim Finance Assistant to join a business based in Avonmouth for a period of 3 months. </p><p> </p><p><strong>Role: </strong>Finance Assistant </p><p><strong>Salary: </strong> £26,000 - £27,000 (Hourly rate equivalent)</p><p><strong>Duration: </strong>3 months</p><p><strong>Start date: </strong>ASAP</p><p><strong>Working pattern:</strong> Full time - 37.5 hours a week. Post training, hybrid working is 3 days in the office, 2 from home</p><p><strong>Free parking is available</strong></p><p> </p><p> <strong>Responsibilities include: </strong></p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Review payment supplier runs </li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Complete daily reconciliations </li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Balance cashbook, bank statements daily </li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Liaising with wider team to support with month end process </li><li style="margin-top: 0pt; margin-bottom: 6pt; vertical-align: middle; color: #2f2f2f;">Provide high standard of customer service resolving queries internally and externally </li></ul><p> </p><p><strong>Skills/Experience needed:</strong></p><ul><li>Previous experience in an administration or finance role would be preferred- But not essential to be considered</li><li>High attention to detail </li><li>Confident communicator </li><li>Computer literate </li><li>Willing to learn </li><li>Comfortable with working in a fast paced environment</li><li>Strong organisational skills </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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5LjU2NTk0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Financial Modeller<p><strong>Job Title: </strong>Financial Modeller<br /><strong>Location:</strong> Cardiff<br /><strong>Contract Type:</strong> Full-time//Temporary<br /><strong>Contract Duration:</strong> 6 months</p><p>Are you a skilled financial modeller with a passion for sales performance optimisation? We're looking for an experienced <strong>Financial Modeller</strong> to join a dynamic team on a contract basis. In this pivotal role, you will develop and maintain financial models, perform detailed analysis, and support strategic decision-making to drive business growth and profitability.</p><p>As a <strong>Financial Modeller</strong>, you will play a key role in helping us understand financial trends, forecast sales, manage budgets. You will collaborate closely with senior management and the sales team to provide actionable insights, while also ensuring data accuracy and integrity across the business.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Modelling:</strong></p><ul><li>Develop, improve, and maintain financial models to forecast sales, revenue, profitability, and cash flow.</li><li>Create and update complex models to simulate various business scenarios (e.g., pricing strategies, market expansion).</li><li>Perform sensitivity analysis to understand the impact of key variables on financial outcomes.</li><li>Model sales targets, commissions, and incentive structures to assess their impact on the bottom line.</li></ul><p><strong>Sales Performance Analysis:</strong></p><ul><li>Analyse historical sales data to identify trends and opportunities for improvement.</li><li>Prepare regular reports on sales performance, including variance analysis between forecasted and actual results.</li><li>Work with the sales team to understand performance drivers and suggest actionable improvements.</li></ul><p><strong>Budgeting & Forecasting:</strong></p><ul><li>Assist in preparing annual budgets and quarterly forecasts with a focus on revenue and sales-related costs.</li><li>Collaborate with sales and marketing teams to ensure alignment of forecasts with business goals.</li><li>Track actual performance against forecasts and provide detailed variance analysis.</li></ul><p><strong>Scenario Planning & Strategic Support:</strong></p><ul><li>Partner with senior management to provide financial insights for strategic initiatives.</li><li>Model "what-if" scenarios to assess the financial implications of different business strategies.</li><li>Evaluate the financial viability of new sales projects and initiatives.</li></ul><p><strong>Reporting & Dashboards:</strong></p><ul><li>Develop and maintain financial dashboards for key stakeholders, including sales, finance, and executive teams.</li><li>Provide regular updates on key financial metrics and KPIs related to sales and revenue.</li></ul><p><strong>Data Management & Integration:</strong></p><ul><li>Ensure data accuracy and integrity in all models and reports.</li><li>Work with cross-functional teams to integrate data from marketing, operations, and IT for a comprehensive financial view.</li></ul><p><strong>Ad-Hoc Analysis:</strong></p><ul><li>Conduct ad-hoc financial analysis, particularly on new business opportunities or projects.</li><li>Provide insights into the financial implications of sales strategies, pricing changes, and promotional activities.</li></ul><p><strong>Skills & Qualifications:</strong></p><p><strong>Technical Skills:</strong></p><ul><li>Advanced proficiency in Microsoft Excel (including pivot tables, formulas, Power Query).</li><li>Experience with financial modelling software (e.g. Hyperion, Anaplan, Power BI).</li><li>Knowledge of data analysis tools (e.g., SQL, Tableau) is a plus.</li><li>Strong understanding of accounting principles and financial statements.</li></ul><p><strong>Business Skills:</strong></p><ul><li>In-depth understanding of sales processes, pricing strategies, and revenue drivers.</li><li>Strong analytical skills and ability to turn data into actionable business insights.</li><li>Ability to collaborate effectively with sales, finance, and operations teams.</li><li>Experience with budgeting, forecasting, and financial planning.</li></ul><p><strong>Experience:</strong></p><ul><li>Proven experience in financial modelling, ideally within a sales or revenue-driven environment.</li><li>Ability to manage large data sets and complex financial models.</li><li>Experience working with senior stakeholders to provide strategic financial recommendations.</li></ul><p><strong>Soft Skills:</strong></p><ul><li>Strong communication skills, with the ability to present complex data clearly to non-finance stakeholders.</li><li>High attention to detail and a focus on accuracy.</li><li>Ability to manage multiple tasks in a fast-paced, dynamic environment.</li><li>Problem-solving mindset with the ability to adapt quickly to business changes.</li></ul><p><strong>Education:</strong></p><ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field.</li><li>Professional qualifications such as ACA, ACCA, CIMA or Qualified by experience.</li></ul> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uODIwNzcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">