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7 results for Programme Manager in Harrogate, North Yorkshire

Order-to-Cash Business Process Owner
  • Manchester, Greater Manchester
  • remote
  • Contract
  • 70000 - 80000 GBP / Yearly
  • <p>Business Process Owner (Order to Cash) - NetSuite ERP Implementation - 9 months possible extension</p><p><strong>Fixed-Term Contract | Competitive Salary + Benefits</strong></p><p>Are you an experienced <strong>Order to Cash professional</strong> with strong <strong>NetSuite expertise</strong> and a passion for improving business processes?</p><p>We're partnering with a leading UK organisation embarking on a major <strong>NetSuite ERP transformation</strong>. This is a unique opportunity to play a pivotal role in shaping the future operating model, acting as the business lead for the <strong>Order to Cash (O2C)</strong> workstream throughout the implementation.</p><p>As the Business Process Owner, you'll be the key decision-maker for your function, ensuring the solution is designed, tested and delivered in line with business requirements while driving user adoption and operational excellence.</p><h2>The Role</h2><p>Working closely with the Programme Director, implementation partner and cross-functional stakeholders, you will take ownership of the end-to-end Order to Cash process, from solution design through to go-live and post-implementation support.</p><p>Key responsibilities will include:</p><ul><li><p>Acting as the business owner for the end-to-end Order to Cash process, including sales orders, invoicing, accounts receivable, credit control and cash collection.</p></li><li><p>Representing the business during workshops, providing functional expertise and approving key design decisions.</p></li><li><p>Defining business requirements and helping shape future-state processes and ways of working.</p></li><li><p>Leading process mapping, reviewing documentation and ensuring solutions meet operational needs.</p></li><li><p>Owning data migration activities for the O2C function, including validation, reconciliation and data quality.</p></li><li><p>Supporting system testing, writing and executing test scripts, managing defects and approving business readiness.</p></li><li><p>Identifying training requirements, supporting user adoption and acting as the functional SME throughout the programme.</p></li><li><p>Defining reporting requirements and key performance indicators to support operational performance.</p></li><li><p>Supporting cutover, go-live and hypercare, ensuring a smooth transition into the new ERP environment.</p></li><li><p>Championing change across the business and driving engagement with new processes.</p></li></ul><h2>About You</h2><p>We're looking for someone who combines strong operational knowledge with ERP implementation experience and can confidently influence stakeholders at all levels.</p><p>You'll ideally have:</p><ul><li><p>Proven hands-on experience using <strong>NetSuite</strong> within an Order to Cash environment.</p></li><li><p>Excellent knowledge of the full O2C lifecycle, including invoicing, accounts receivable, cash allocation, collections and credit management.</p></li><li><p>Previous involvement in ERP implementation or large-scale systems transformation projects.</p></li><li><p>The confidence to make business decisions and represent your function throughout the programme.</p></li><li><p>Experience supporting process improvement, testing, data migration and user training.</p></li><li><p>Strong stakeholder management skills with the ability to work across finance, operations and technology teams.</p></li><li><p>Excellent organisational skills with the ability to manage multiple priorities in a fast-paced project environment.</p></li></ul><h3>Desirable</h3><ul><li><p>End-to-end NetSuite implementation experience.</p></li><li><p>Experience supporting data migration and governance activities.</p></li><li><p>Previous experience delivering end-user training.</p></li></ul><h2>What's on Offer</h2><p>This is an outstanding opportunity to play a leading role in a business-critical ERP transformation, influencing how a successful organisation operates for years to come. You'll work alongside senior stakeholders and implementation specialists, gaining exposure to a high-profile change programme while making a lasting impact.</p><p>If you have the NetSuite expertise, business process knowledge and collaborative approach to drive a successful ERP implementation, we'd love to hear from you.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2F0aGVyaW5lLkhlbnJ5Ljg5MzcyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-10-02T14:05:39Z
Finance Manager - Procure to Pay
  • Manchester, Greater Manchester
  • remote
  • Permanent
  • 85000 - 90000 GBP / Yearly
  • <p>Robert Half has partnered with a large, complex retail business to recruit for a Finance Manager - Procure to Pay.</p><p><strong>**Must be available to start in December**</strong></p><p>About the Role</p><p>This is an opportunity for an experienced Finance professional to play a key role in a major ERP transformation.</p><p>You will provide Finance expertise across the Procure to Pay process, helping to shape future processes covering Accounts Payable, invoice processing, payments, accruals and financial controls. The role combines hands-on Finance knowledge with previous ERP implementation experience and strong OpenText VIM expertise.</p><p>Key Responsibilities</p><ul><li>Provide Finance SME input across the end-to-end Procure to Pay process.</li><li>Shape processes covering AP, purchase orders, goods receipt, invoice processing, approvals, payments and month-end close.</li><li>Lead business requirements and process design for OpenText VIM, including PO/non-PO invoices, approvals, exceptions and automated invoice processing.</li><li>Ensure strong financial controls around invoice processing, approvals, matching, GR/IR and payments.</li><li>Work with Procurement, Logistics, Technology and Finance teams to ensure effective end-to-end process integration.</li><li>Support data migration, testing, UAT, cutover and go-live activity.</li><li>Identify opportunities to improve processing efficiency, automation, controls and data quality.</li><li>Act as a key Finance point of contact throughout the ERP transformation.</li></ul><p>About You</p><ul><li>Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent).</li><li>Strong hands-on Finance experience across Procure to Pay / Accounts Payable.</li><li>Previous experience supporting or delivering an ERP implementation.</li><li>Experience with an ERP system such as SAP, Oracle, Dynamics or similar.</li><li>Strong understanding of Finance controls, audit requirements, invoice processing and month-end.</li><li>Confident working with Finance, Procurement, Technology and wider business stakeholders.</li></ul><p>Desirable</p><ul><li>SAP ECC or S/4HANA experience.</li><li>Retail or other high-volume environment experience.</li><li>Experience with data migration, UAT, cutover and go-live.</li><li>Knowledge of e-invoicing, tax or supplier compliance.</li></ul><p>What's on Offer</p><ul><li>£85,000-£90,000 + benefits.</li><li>Manchester-based role with hybrid working, 3 days per week in the office.</li><li>Key Finance role within a major ERP transformation programme.</li><li>Opportunity to shape future Procure to Pay processes and ways of working.</li><li>Exposure to Finance, Procurement, Technology and wider business 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 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/eWFoeWUuZGluZWguNzY3OTAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-24T13:41:55Z
Senior Finance Manager - Order to Cash
  • Manchester, Greater Manchester
  • remote
  • Permanent
  • 85000 - 90000 GBP / Yearly
  • <p class="isSelectedEnd">Robert Half has partnered with a large, complex retail business to recruit for a Senior Finance Manager - Order to Cash.</p><p class="isSelectedEnd">About the Role</p><p class="isSelectedEnd">This is an opportunity for an experienced Finance professional to play a key role in a major ERP transformation.</p><p class="isSelectedEnd">You will provide Finance expertise across the end-to-end Order to Cash process, helping to shape future processes across B2C and B2B channels. The role combines strong hands-on Finance knowledge with previous experience supporting or delivering an ERP implementation.</p><p class="isSelectedEnd">Key Responsibilities</p><ul data-spread="false"><li>Provide Finance SME input across the end-to-end O2C process, from order through to billing, cash and reconciliation.</li><li>Shape processes covering revenue, billing, refunds, returns, credit notes, AR and collections.</li><li>Ensure strong financial controls, reconciliation and revenue accuracy.</li><li>Work with Finance, Technology and wider business teams to translate Finance requirements into practical system and process solutions.</li><li>Support integration between the ERP and wider systems including e-commerce, POS, payments and order management.</li><li>Lead Finance input into testing, UAT, data migration, cutover and go-live.</li><li>Identify opportunities to improve Finance processes, controls, automation and data quality.</li></ul><p class="isSelectedEnd">About You</p><ul data-spread="false"><li>Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent), or strong relevant Finance experience.</li><li>Strong O2C / AR / revenue / billing experience.</li><li>Experience within a complex B2C and/or B2B environment, ideally retail.</li><li>Strong hands-on Finance experience combined with previous involvement in an ERP implementation or Finance systems transformation.</li><li>Experience with an ERP system such as SAP, Oracle, Dynamics or similar.</li><li>Strong understanding of financial controls, reconciliation and end-to-end Finance processes.</li><li>Confident working with Finance, Technology and senior business stakeholders.</li></ul><p class="isSelectedEnd">Desirable</p><ul data-spread="false"><li>SAP S/4HANA or SAP ECC experience.</li><li>Experience with SAP SD / Finance integration.</li><li>Retail, omnichannel, wholesale or franchise experience.</li><li>Experience with UAT, data migration, cutover and go-live.</li></ul><p class="isSelectedEnd">What's on Offer</p><ul data-spread="false"><li>Salary of £85,000 - £90,000 + benefits.</li><li>Manchester-based role with hybrid working, 3 days per week in the office.</li><li>Key Finance role within a major ERP transformation programme.</li><li>Opportunity to shape future O2C processes and ways of working.</li><li>Exposure to Finance, Technology and wider business 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 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/eWFoeWUuZGluZWguODUxMzIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-24T13:25:46Z
Commercial Finance Controller
  • Leeds, West Yorkshire
  • remote
  • Permanent
  • 70000 - 75000 GBP / Yearly
  • <p class="isSelectedEnd">Robert Half has partnered with a project-based business to recruit for a <strong>Commercial Finance Controller</strong>, based in <strong>South Leeds</strong>.</p><p class="isSelectedEnd">This is a senior, commercially focused finance position with responsibility for financial reporting, project performance, forecasting and commercial decision-making, while partnering closely with operational and senior leadership teams.</p><h3>Key responsibilities</h3><ul data-spread="false"><li>Lead monthly and annual financial reporting processes.</li><li>Maintain strong financial controls and ensure the accuracy of financial information.</li><li>Lead budgeting, forecasting and financial planning.</li><li>Provide financial analysis, insight and challenge to support business decision-making.</li><li>Oversee the financial management of a portfolio of construction and infrastructure projects.</li><li>Monitor project costs, revenue, margins and financial performance.</li><li>Support revenue recognition and project timing, with <strong>IFRS 15 experience desirable</strong>.</li><li>Partner closely with Project Managers, Quantity Surveyors and operational teams.</li><li>Support cash flow, working capital and wider commercial initiatives.</li><li>Lead, develop and support the finance team.</li><li>Support the integration of the business into wider Group finance governance and processes.</li><li>Drive improvements across finance processes, systems and reporting.</li></ul><h3>About you</h3><ul data-spread="false"><li>Qualified Accountant (<strong>ACA, ACCA, CIMA or equivalent</strong>).</li><li>Several years' post-qualified experience operating at a senior finance level.</li><li>Previous experience within construction, engineering, infrastructure, rail or another project-based environment.</li><li>Commercially minded, with the confidence to challenge Project Managers, Quantity Surveyors and senior stakeholders.</li><li>Experience managing, mentoring or developing finance professionals.</li><li>Strong communication, stakeholder management and relationship-building skills.</li><li>Proactive, hands-on and comfortable taking ownership of the finance function.</li></ul><h3>The opportunity</h3><p class="isSelectedEnd">The business has a strong pipeline of projects and is entering an exciting period of continued growth. This is an excellent opportunity for an experienced finance professional to take ownership of a broad finance function and play a key role in supporting commercial and operational decision-making.</p><h3>Salary &amp; benefits</h3><ul data-spread="false"><li>Salary - £70,000- £75,000, depending on experience.</li><li>25 days' annual leave plus bank holidays.</li><li>Pension scheme.</li><li>Employee discounts.</li><li>Health and life cover.</li><li>Additional employee benefits.</li><li>Hybrid working, with 2-3 days per week in the South Leeds office.</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/eWFoeWUuZGluZWguMzExODYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-08-18T08:27:26Z
Third Party Risk Manager (TPRM)
  • Leeds, West Yorkshire
  • remote
  • Contract
  • 450 - 500 GBP / Daily
  • <p>Third Party Risk Management (TPRM) Consultant</p><p>Robert Half are supporting a global consulting firm on a Third Party Risk Management (TPRM) remediation programme within a Global Risk Consulting Firm. The programme has been established following an internal review and focuses on the remediation of approximately 200 critical third-party suppliers. Successful candidates will be responsible for ensuring appropriate governance, risk assessments, compliance controls and supporting documentation are in place across key supplier relationships. This is a delivery-focused role suited to candidates with strong experience across supplier risk, third-party governance, operational resilience and remediation programmes within complex enterprise environments.</p><p> </p><p><strong>ASsignment Contract Details:</strong></p><ul><li><strong>Mid to late September start expected due to interview scheduling, onboarding and mandatory financial services screening requirements, including financial and criminal background checks.</strong></li><li><strong>Initial Contract until February 2027</strong></li><li><strong>£450-550+12.07% p/day (Accrual Holiday Pay) via PAYE (Inside IR35)</strong></li><li><strong>UK Wide | Hybrid</strong></li></ul><p><strong>This role sits within a global risk consultancy supporting financial services end clients and is therefore subject to enhanced vetting and compliance processes.</strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Deliver TPRM remediation activities across critical supplier portfolios.</li><li>Complete supplier risk assessments and governance reviews.</li><li>Identify control gaps and drive remediation actions to completion.</li><li>Ensure appropriate compliance documentation and evidence is maintained.</li><li>Work with business, risk, procurement and operational stakeholders.</li><li>Support operational resilience and third-party governance initiatives.</li></ul><p><strong>Required Experience</strong></p><ul><li>Financial Services experience ideally banking.</li><li>Strong Third Party Risk Management (TPRM) experience.</li><li>Supplier or Vendor Risk Management background.</li><li>Operational Resilience and Business Continuity experience.</li><li>Experience delivering remediation or regulatory programmes.</li><li>Ability to work across multiple stakeholders within large organisations.</li></ul><p><strong>Additional Information</strong></p><ul><li>UK-wide candidates considered.</li><li>Interviews taking place next week.</li><li>Immediate requirement with end of September starts targeted.</li></ul><p><strong>To apply, please send your CV.</strong></p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Tmljb2xhcy5HZW9yZ2lvdS4zMjc4Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-08-24T11:31:07Z
Purchase Ledger Clerk
  • Leeds, West Yorkshire
  • remote
  • Permanent
  • 30000 - 32000 GBP / Yearly
  • <p><strong>Purchase Ledger Clerk - North Leeds | £30,000 - £32,000 | Full-Time or Part-Time (Flexible)</strong></p><p>Robert Half Finance &amp; Accounting are recruiting for a Purchase Ledger Clerk to join a growing business based in North Leeds. This is a great opportunity to join a welcoming and collaborative finance team, supporting a variety of high-profile projects across the UK.</p><p>This role is ideal for someone with some finance or admin experience who enjoys working in a structured environment and is looking for a long-term, steady position. Flexible hours are available, making it a great fit for those seeking either full-time or part-time work.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Create purchase orders at the direction of Project Managers</li><li>Process invoices and credit notes accurately and efficiently</li><li>Manage supplier accounts and complete onboarding documentation</li><li>Liaise with suppliers regarding payment queries</li><li>Maintain contract documentation and variation logs</li><li>Support procurement and assist with spend analysis</li></ul><p><strong>What We're Looking For:</strong></p><ul><li>Some experience in Accounts Payable or a similar finance/admin role</li><li>Good Excel skills and attention to detail</li><li>Friendly and professional communication skills</li><li>A methodical, accurate approach to work</li><li>Familiarity with Sage is a bonus, but not essential</li></ul><p><strong>Location:</strong> North Leeds<br /> <strong>Salary:</strong> £30,000 - £32,000 (pro-rated for part-time)<br /> <strong>Type:</strong> Permanent | Full-Time or Part-Time (Flexible)</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/Q29ub3IuTWNDYWJlLjgwNzM5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-13T14:17:16Z
Finance Director
  • Manchester, Greater Manchester
  • remote
  • Permanent
  • 90000 - 110000 GBP / Yearly
  • <p>Finance Director | Manchester | £90k-£110k + Bonus</p><p>Robert Half are exclusively partnering with a growing, privately owned Manchester-based business to appoint a commercially minded Finance Director.</p><p>This is a unique opportunity for an ambitious finance leader to take ownership of an established finance function and play a key role in shaping how finance supports the wider business.</p><p>The successful candidate will have a genuine opportunity to modernise and transform the finance function, driving improvements across processes, systems, reporting and management information, while helping create a more efficient and commercially focused finance operation.</p><p>Working closely with the Managing Director and wider Senior Leadership Team, you will also act as a key commercial sounding board, providing insight, challenge and financial direction to support profitability and future growth.</p><p>The role</p><ul><li><p>Lead and develop the finance function.</p></li><li><p>Own budgeting, forecasting, reporting and financial planning.</p></li><li><p>Provide commercially focused insight to the SLT.</p></li><li><p>Identify and deliver opportunities to automate and improve finance processes.</p></li><li><p>Modernise management information and reporting.</p></li><li><p>Strengthen financial controls and governance.</p></li><li><p>Identify opportunities to improve efficiency, margins and profitability.</p></li><li><p>Review and develop the finance team and wider finance structure.</p></li><li><p>Support the continued development of financial systems and technology.</p></li><li><p>Take a hands-on approach to the role, getting into the detail when required and leading from the front.</p></li></ul><p>The person</p><p>We are looking for a forward-thinking, commercially minded Finance Director who enjoys improving businesses and making a tangible difference.</p><p>You will ideally have:</p><ul><li><p>Senior finance leadership experience within an SME or mid-market environment.</p></li><li><p>Strong commercial and strategic acumen.</p></li><li><p>A proven track record of process improvement and/or finance transformation.</p></li><li><p>Experience improving automation, systems or reporting.</p></li><li><p>Strong budgeting, forecasting and management information experience.</p></li><li><p>The confidence to challenge and influence senior stakeholders.</p></li><li><p>A hands-on approach with a genuine willingness to roll your sleeves up and get involved.</p></li><li><p>Ideally, you will be ACA/ACCA/CIMA qualified, although QBE candidates with the right experience will be considered.</p></li></ul><p>Experience within manufacturing, distribution, engineering, construction or another project-led environment would be advantageous but is not essential.</p><p>What's on offer?</p><ul><li><p>£90,000-£110,000 salary</p></li><li><p>Discretionary Bonus</p></li><li><p>Enhanced benefits package</p></li><li><p>Hybrid working, 3 days in the office</p></li><li><p>Genuine opportunity to shape and transform the finance function</p></li><li><p>Direct exposure to the SLT</p></li><li><p>A commercially influential position with significant autonomy</p></li><li><p>Opportunity to make a visible impact on the future direction of the business</p></li></ul><p>This is an excellent opportunity for a Finance Director who wants to be more than the head of finance and play a genuine role in shaping the future of a successful 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 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/S2lyc3R5LldvcmRlbi40NjM3OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-09-08T12:36:54Z