Trabajos financial en Glasgow - Page 2Crear alertas

The role involves subrogated motor recovery work for a wide range of motor Insurance clients. The successful applicant will be working on motor vehicle damage claims (no injury) and motor indemnity recovery claims. They will be responsible for their own case load of files and for reviewing and allocating new instructions and the supervision of other team members. Key Responsibilities The work handled by the successful applicant will include the following • Reviewing, assessing and allocating new instructions, • Running their own case load of litigated motor recovery files, • Adhering to court deadlines and managing files in accordance with court timetables, • Liaising with clients/other insurers/third parties, • Liaising with policyholders and witnesses, • Negotiating settlements, • Drafting pleadings/court documents, • Supervising other file handlers with their case loads, • Any other tasks as they arise to efficiently run their caseload Working Hours 35 hours per week Monday – Friday 9am – 5pm with 1 unpaid hour for lunch. This role is hybrid. The primary office location for this role is Glasgow Skills, Knowledge & Expertise • Experience of handling pre and post-litigation recovery files for insurer clients, • Experience of pursuing motor damage claims, • Experience of drafting court documents and understanding of processes, • Good telephone and communication skills with people at all levels inside and outside the business, • Organised with the ability to prioritise tasks, • Experience in developing claim management processes, • Calm under pressure with the ability to re-prioritise and delegate effectively when required, • An ability to maintain attention to detail when dealing with repetitive tasks, • An ability to analyse evidence, • Team player, • Self-confident, • Good Literacy and IT skills, • Good team worker with the flexibility to do what is required to get a result and ensure client service levels are met, • Ability to work effectively within the Keoghs Shared Behaviour frameworkJob Benefits, • 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days), • Simply Health Care Cash Plan, • WeCare – 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing, • Death In Service – after 1 years’ service, • Pension Contribution based 5% Employee / 3% Employer, • Cycle to Work Scheme*, • Tech Scheme*, • Season Ticket Loan*, • Gym Flex*, • Access to Online Discount Sites, • Discounted Gourmet Society Membership, • Discounted Tickets for Merlin Attractions nationwide, • Discounts at local retail outlets *after successfully completing probation

We are recruiting at our Bellshill Depot for LGV Class C+E Trunker Drivers. It takes a lot of talent and organisation to deliver around 30% of the fresh milk consumed in Britain every day. The Müller Milk & Ingredients Distribution network of depots are strategically located to allow us to be efficient in the job that we do and ensures that our milk gets from farm to fridge quicker and fresher. This is a great opportunity for drivers who enjoy working for a prestigious logistics company, driving a modern and well maintained fleet of vehicles and who are looking for flexibility in their life, we offer full time and part time work schedules, no overnights stays. To the right applicant we would consider licence acquisition from Class C to Class C+E. Pay & Benefits: • Full-time, permanent Muller contract, • 5 days over 7 (inclusive of weekend working) - 2 consecutive weekday days off, • Hourly rate: £16.63–£27.32 (dependent on shift), • Overtime: £18.71/hour, • Monthly pay, 33 days holiday (increasing with service), enhanced family leave, life assurance (x2), company pension (up to 4%), uniform, secure parking, and access to Müller Rewards discounts. Role & Responsibilities • Transport goods from the manufacturing site to various distribution depots and our customers regional distribution centres, • Puts safety first and respects all other road users, • Diligent in ensuring driver and vehicle checks are completed correctly, • Forward thinking, route checks for safety restrictions, planned road works and traffic to ensure your journey will be smooth and efficient, • Highly professional in all situations as you are the interface between the business and our customer base, • Self – motivated with a positive attitude and extremely reliable Key skills & experience • Class 1 Licence (Cat C+E), • Current CPC and digital driving card, • No more than 6 minor points on driving licence (No CDs, DDs, DRs or INs), • Part qualified or newly qualified drivers are welcome, we will train and develop you to the necessary level, • Must be comfortable with the physical nature of the role. Trolleys will be loaded and unloaded by the driver onto the vehicle Benefits • A competitive salary, an overtime rate of x1.5 and premium rates for weekends (Saturday x1.5 and Sunday x2), • An unsociable hour’s premium of 23% between 6pm and 4am, • 25 days holiday plus 8 days public /customary holidays & service-related holidays (pro rata), • Financial supports towards the cost of your medical and digital driving cards, • Access an exclusive rewards platform including your Müller money, health and lifestyle benefits, Company pension, healthcare cash plan, dental insurance, home technology and cycle to work., • Access the Müller Rewards discount scheme offering over 800 discounts online and in-store and the potential to make savings across grocery and clothes shopping, holidays, insurance, gifts and more, • Have pride in what you achieve as a member of a team, • Be provided with a free corporate uniform, • Free onsite secured colleague car parking The Process If you have the skills and experience in the above areas and would like to be considered for this role please apply at www.mullercareers.co.uk You can find out more about Müller and what it’s like to work for us by clicking here Careers at Müller UK & Ireland

Reed Finance is working with a well established SME based in Cumbernauld to recruit a Company Accountant. The current Finance Director is planning to step into a part-time role over the next 12 months so this role has been created with succession in mind. You’ll work closely with them from day one, getting full exposure to the business while gradually stepping up into the position. This is a varied role where you’ll take ownership of the day-to-day finance function. You’ll be responsible for keeping the finance function running smoothly, from transactional elements through to month-end and reporting. Over time, you’ll become the key finance lead in the business. Key responsibilities will include: • Managing the core finance processes including invoicing, ledgers, payments and reconciliations, • Taking ownership of the month-end close, including accruals, prepayments, journals and reviewing the trial balance, • Completing monthly reconciliations across bank, stock, fixed assets and ledgers, ensuring everything ties back accurately, • Preparing VAT returns and maintaining strong financial controls, • Supporting payroll and overseeing sales and purchase ledger activity, • Maintaining the fixed asset register, stock reporting and intercompany accounting, • Assisting with year-end accounts and liaising with external auditors Experience required: • Previous experience in a varied, hands-on finance role, ideally within an SME environment, • Open to qualified, qualified by experience and part qualified accountants, • Strong time management skills, • Experience with Navision or Sage Payroll would be helpful If you’re looking for a role with real progression and the chance to take ownership of a finance function, please apply below. IND-NORTH

Glasgow City Centre | Part-timeFull-time equivalent salary: £50,000 – £58,000 Reed Finance is working with a well-established organisation based in Glasgow City Centre to recruit a Financial Accountant on a part-time basis (3 days per week). This is an excellent opportunity for a technically strong accountant looking for a flexible role with real breadth and exposure. This role offers the chance to take ownership of financial operations across multiple subsidiary entities, supporting both financial reporting and strategic decision-making. You’ll work closely with senior stakeholders and play a key role in ensuring the delivery of accurate, compliant and insightful financial information. Key Responsibilities • Oversee month-end close processes across multiple subsidiaries, including journals and reconciliations, • Produce and manage budgets and forecasts, working closely with senior stakeholders, • Take ownership of statutory year-end financial statements and act as the key contact for external auditors, • Attend and contribute to subsidiary board meetings, providing financial insight and guidance, • Manage intercompany reconciliations and support group consolidation processes, • Ensure compliance with statutory, tax, and regulatory requirements, including Companies House filings, • Maintain strong financial controls and support continuous improvement of processes About You • Qualified accountant (ACA / ACCA / CIMA) with relevant post qualification experience, • Strong track record in statutory accounts and financial statements preparation, • Strong technical accounting knowledge and understanding of UK reporting standards, • Confident communicator, able to engage and influence both finance and non-finance stakeholders, • Advanced Excel skills and comfortable working with financial systems If you’re a technically strong accountant seeking a flexible role with real impact, we would be keen to speak with you.

Michael Page are delighted to partner the Original Fit Factory on a retained basis to recruit a Group Financial Controller to oversee financial reporting, compliance, and strategic planning for a growing organisation. This role, based in Glasgow, You will take ownership of the Group's financial control framework, lead a developing finance team, and provide strategic insight to support ongoing growth, including potential corporate activity. Client Details The Original Fit Factory is a Glasgow-headquartered, next-generation health, fitness, and well-being group that has rapidly evolved into a global, multi-platform business. Founded in 2016, the company has built a fully integrated ecosystem spanning digital platforms, physical experiences, wearable technology, and content production, all designed to support individuals at every stage of their well-being journey. Driven by innovation and an ambitious growth strategy, the business has scaled internationally, now serving millions of users across multiple geographies. Its model combines proprietary technology, data-led insight, and strategic acquisitions to deliver a diversified portfolio of products and services across fitness, wellness, nutrition, and lifestyle. At its core, The Original Fit Factory is building a connected ecosystem that integrates physical and digital experiences, enabling customers to engage with their health and well-being in a personalised and accessible way. With continued investment in technology, platforms, and global expansion, the Group is positioning itself as a leading player in the future of well-being. Description The successful candidate will likely have the follow repsonsibilites: Financial Leadership & Strategy: • Provide strategic financial insight to senior leadership to support growth and decision-making, • Partner with key stakeholders across the business to enhance financial performance, • Support business planning and long-term financial strategy Financial Control & Reporting: • Oversee accurate and timely financial reporting at Group level, • Manage budgeting, forecasting, and cash flow processes, • Lead multi-currency consolidation of Group accounts, • Ensure compliance with IFRS and all relevant accounting standards Governance, Risk & Compliance: • Lead IFRS audit processes and manage external audit relationships, • Ensure compliance with tax, regulatory, and internal control frameworks, • Identify financial risks and implement mitigation strategies Process & Systems Improvement: • Develop and implement financial policies and procedures to improve efficiency, • Optimise finance systems and reporting processes Team Leadership: • Lead and develop the finance function across multiple business units, • Build a high-performing team culture focused on accuracy, accountability, and continuous improvement Corporate Finance: • Support mergers, acquisitions, and wider corporate finance initiatives Profile The Successful candidate will likely have the following profile: • Fully qualified accountant (ACA, ACCA, or CIMA), • Strong IFRS expertise, including audit experience, • Proven experience in a senior finance leadership role, ideally within a Group structure, • Strong knowledge of financial reporting, tax, and compliance frameworks, • Experience working with financial systems and ERP platforms Skills & Attributes: • Strategic thinker with strong commercial acumen, • Proven leadership and team development capability, • Excellent analytical and problem-solving skills, • Strong communicator with the ability to influence senior stakeholders, • Highly organised with exceptional attention to detail, • Comfortable operating in a fast-paced, evolving environment Job Offer This role offers a competitive salary and benefits. Please register your interest and apply for a further confidential conversation with Kyle Maxwell.

Salary – £25,000 - £27,000 Hours - Monday to Friday, 35 hours per week, in-line with our Flexible Hours Policy Holiday – 31 days annual leave (including bank holidays) increasing by one day per each year of service following 5 years of continuous service (to a maximum of 5 days) About us: TC Alexander Sloan was established in 1867. We are proud to be one of Scotland’s oldest accountancy firms and have recently joined TC Group, the fastest-growing top 20 accountancy firm in the UK, to strengthen our position in the market. We work in partnership with our clients, understanding their specific needs and creating a tailored service, backed by current technical expertise. We work across a wide range of sectors, and through integrating accounts, audit, tax and business advice we can provide you with the comprehensive service you need. Audit Semi-Senior Role: We have an exciting opportunity for an experienced Audit Semi-Senior to join our team in the Glasgow office! Working as an Audit Semi-Senior you will play a key part in the success of the External Audit Department by undertaking assignments, providing assistance to seniors, management and partners. You will provide a hands-on approach to delivering a service that exceeds clients' expectations. You will be a problem solver, have a genuine desire to work collaboratively, manage several workloads with good organisation, and can operate confidently. This role is suitable for those who have experience as an Audit Assistant, and the role will see the candidate closely supporting Audit Seniors on a variety of audits. You will gain valuable experience by being allocated a number of audits to act as Senior, with the expectation of making the step up to an Audit Senior role within 6-12 months. Key responsibilities of an Audit Semi-Senior will include: • Maintain a high level of audit knowledge and awareness of emerging issues - attending necessary training/development opportunities to support this, • Carrying out audit fieldwork according to the audit plan and Firm’s audit procedures, • Investigate and determine causes and irregularities, • Investigate and assess controls and systems, • Assisting with the performance of audit planning including identifying key audit risks and appropriate mitigation strategies, • Providing recommendations for improvements to client’s systems and internal controls, • Commercially aware of productivity, recoverability, fee income and client service, • Perform any other reasonable undertakings as requested by the partners and clients About you We are looking for candidates with the following skills and experience: • A part qualified ACCA professional with at least one years’ experience in an audit environment, • Experience of working in an accountancy practice, • Ability to work to tight deadlines and understand the importance of meeting client expectations, • Ability to communicate at all levels, both in writing and verbally, • Has a good working understanding of auditing standards/accounting principles, • Has a good knowledge of financial reporting requirements including FRS 102, • Experience of working with audit and accounts production software, • Experience working in the Not-for-Profit sector, • Excellent IT skills are essential - good knowledge of Excel, • Enjoys working with a wide variety of client groups and sectors, • Takes ownership of responsibilities and acknowledges limitations Full benefits available for the Audit Semi-Senior • Pension scheme, • Group life assurance x 4 salary, • Enhanced family leave policies, • Social functions and events, • Access to our employee benefits portal – cashback and vouchers on everyday purchases, • Employee Referral Bonus – we’re always looking for talented individuals to join our team, • Employee Assistance Programme, • Regular training and development - continuous development and support not only for your professional qualifications but also for your personal goals and aspirations We can only accept applications from candidates who are based in the UK and unfortunately, we are unable to provide Sponsorship.

Overview Competitive Salary + Overtime + Career Progression Join a Team That Keeps the UK Moving Make Your Move and join a team where your skills are valued, your growth is supported, and your work truly moves the world. At Enterprise Mobility, we operate one of the UK’s most diverse and dynamic vehicle fleets. Now, we’re looking for a skilled and motivated LCV Technician / Mechanic to join our Flex-E-Rent Glasgow mobile team. If you’re passionate about vehicles and want to work in a supportive, forward-thinking environment, this is your opportunity to thrive. Why Join Us? • Competitive Pay – With overtime paid at 1.25x and annual salary reviews., • Structured Career Development – Our 5-stage training programme can take you to Master Technician level., • Work-Life Balance – Monday to Friday schedule with no weekend shifts., • Generous Leave – 25 days annual leave, increasing to 30+ with service + bank holidays + time off on your Birthday!, • Comprehensive Benefits – Including pension, life assurance, access to same day virtual private GP appointments & more!, • Employee Perks – Discounts on car hire, Cycle to Work scheme, paid volunteer days. What Division will I be working in? Enterprise Flex-E-Rent is our commercial vehicle rental division, providing services tailored to the needs of commercial vehicle hire customers from locations all across the UK and Ireland. Join our team and be one of the people driving our growth. To help understand and find out more about our Flex-E-Rent division of Enterprise Mobility, please visit: Commercial Vehicle Hire | Enterprise Flex-E-Rent (flexerent.co.uk) Location Glasgow area - reports into: 39 Nuneaton St, Glasgow G40 3JT Responsibilities What You’ll Be Doing: • Diagnosing, maintaining, and repairing a wide range of HGVs and specialist vehicles, • Working with top brands like Mercedes, Iveco, and Ford, • Ensuring all vehicles meet safety and quality standards, • Prepare vehicles for MOT, • Mobile role with flexibility to work in the workshop when required, • Collaborating with a skilled, friendly team Qualifications What We’re Looking For: • NVQ Level 3 in Vehicle Maintenance (or equivalent), • Experience working with HGVs or LCVs, • A Full UK / Irish / EU Manual Driving Licence, • A proactive, detail-oriented approach and a passion for vehicle maintenance Enterprise Mobility is a family-owned business that values its people. We invest in your growth, support your ambitions, and offer a stable, rewarding career path. Apply now and take the next step in your journey with a company that puts technicians first. Should you require our relocation assistance please speak to a member of the Talent Acquisition Team for details. Please note that all applicants must have the ability to pass a security check involving financial probity and basic criminality.

The Financial Accountant role in the FMCG industry requires strong technical accounting skills and attention to detail to manage financial reporting and compliance. This position, based in Glasgow, offers an exciting opportunity to contribute to a growing team within the Accounting & Finance department. Client Details This is an opportunity to join a well-established organisation within the FMCG industry. The company operates as a medium-sized enterprise, offering a professional and structured environment to foster career growth and skill development. Description • Prepare accurate financial statements and reports in line with regulatory standards., • Oversee month-end and year-end closing processes, ensuring timely completion., • Manage general ledger accounts and perform reconciliations., • Collaborate with internal teams to ensure compliance with tax regulations., • Provide financial analysis and insights to support business decision-making., • Assist with budgeting and forecasting processes., • Support external audits by preparing required documentation and addressing queries., • Continuously review and improve accounting processes for efficiency and accuracy. Profile A successful Financial Accountant should have: • Professional accounting qualifications or equivalent educational background., • Strong knowledge of financial reporting standards and accounting principles., • Proficiency in using accounting software and MS Excel., • Experience in financial analysis and reporting within the FMCG industry., • Exceptional organisational skills and attention to detail., • The ability to work effectively in a fast-paced environment., • A proactive approach to problem-solving and process improvement. Job Offer • Competitive salary., • An attractive benefits package to support your well-being and career development., • Opportunity to work within a reputable company in the FMCG industry., • Based in Glasgow, offering a convenient location for local candidates., • A permanent role with potential for future career progression. If you are ready to take on the challenge of this Financial Accountant role in Glasgow, apply now to join a supportive and professional team

Auditor (Contract) Belfast/Remote | Hybrid | April & May Start Dates The role We're supporting an organisation based in Northern Ireland to appoint multiple Auditors on a contract basis.These roles are varying in contract lengths and offer a mix of office and home working.Fully remote options will be considered for candidates based outside Northern Ireland. Key details • Location: Belfast/Remote (Hybrid working), • Contracts: Multiple (April - July 2026), • Hours: 37 hours per week (part-time hours will be considered), • Flexi-time available, • On-site parking, gym, and facilities availableWhat you'll be doing, • Delivering external audit work on financial statements, • Supporting audit planning, fieldwork and completion, • Reviewing financial information and identifying risks, • Working closely with internal teams and stakeholders, • Ensuring compliance with audit standards and deadlinesWhat we're looking for - Essential Criteria, • Fully qualified accountant (ACCA, ACA, ICAS, ICAEW, CIMA, CIPFA or equivalent), • A minimum of 2 years post-qualified experience in external audit, • Strong experience auditing financial statements, • Right to work in the UKWhy apply, • Multiple contract opportunities available, • Flexible and hybrid working options, • Opportunity to work within a public sector environment, • Immediate starts availableHow to apply If you meet the above criteria and are available for contract work, please apply with your CV or get in touch directly to discuss further. Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role.

Your new company An exciting opportunity has arisen for an experienced Procurement Assistant to join a large-scale enterprise system transformation programme within a complex, fast-moving organisation. This role will suit someone who enjoys working at the heart of change - supporting procurement activity, analysing spend, improving processes and helping stakeholders transition to new systems and ways of working. Due to the location of this vacancy, you must be based in the central belt area of Scotland to apply. Applications outside this area will be rejected. Your new role Working closely with a central programme team and senior procurement stakeholders, you will play a key part in ensuring procurement activity is efficient, compliant and aligned to new systems and best practice. You will be involved in the end-to-end procurement lifecycle, data and reporting, and supporting users through a major system change.Your duties will include but not limited to: • Supporting procurement activity across a large transformation programme, • Analysing spend data to support cost control and informed decision-making, • Preparing tender and mini-competition documentation and supporting contract set-up, • Assisting with the creation and maintenance of supplier catalogues, • Gathering and coordinating commercial, technical and legal information, • Working with data teams to support procurement data migration, • Supporting users transitioning from legacy finance systems to a new platform, • Ensuring adherence to procurement policies, governance and controls, • Contributing to continuous improvement and cost-saving initiatives What you'll need to succeed • Recent experience working in a procurement environment, • Strong knowledge of financial and accounting procedures, particularly procurement, • Experience using computerised finance systems, • Confident data analysis skills, including strong Excel capability, • Excellent organisational skills with the ability to manage multiple priorities, • A proactive, analytical mindset with the confidence to challenge existing processes, • Strong communication skills and a customer-focused approach, • An understanding of governance, control and risk What you'll get in return A competitive rate of pay Flexible workingHybrid workingOffice location - Glasgow cityFree on site parkingWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

You've got solid experience handling property claims — domestic, commercial, or both. You're probably Cert CII or Cert CILA qualified (or close to it). And while you're good at what you do, you're ready for the next step — something with more variety, more responsibility, and a path to get out on the road. This is that step. You'll join a supportive team handling property claims from cradle to grave. It's homebased, and you'll be managing domestic and commercial losses — carrying out virtual site visits, speaking directly with policyholders, and making decisions. Over time, you'll train and develop into a field-based adjuster, handling your own visits and getting stuck into more complex losses. The company will support you with further qualifications and real progression — not just lip service. You'll need a driving licence for when the time comes to move into the field. But for now, it's about building the right technical foundation and getting used to doing the job properly.Interested applicants should apply online or forward their CV’s to Craig Dyson at Exchange Street Claims / Job Ref: CD268. For all other vacancies, take a look at our website - exchange-street.co.uk

Azure Site Reliability EngineersGlasgow, Scotland (On-site)Up to £625/day Inside IR35Initial 6-Month Contract We're looking for two experienced Azure Site Reliability Engineers to join a major Financial Services programme focused on platform health, reliability, and observability across a large-scale Azure environment. You'll be responsible for building and maintaining Azure platform health infrastructure using Terraform, developing Python-based automation and integrations, and implementing SLOs/SLIs across infrastructure and application layers. The role also involves working with observability tooling, event-driven integrations, and Azure-native services in a highly collaborative environment with engineering and product stakeholders. Required experience: Strong hands-on Azure engineering experience Terraform in production environments (primary IaC tool) Python for automation, integrations, or agent development Designing SLOs / SLIs across distributed systems Observability tooling (e.g., Grafana, alerting, synthetic monitoring) Event-driven architecture (Kafka, Splunk, REST APIs, webhooks) Cloud security best practices (RBAC, encryption, Private Endpoints) Strong communication and stakeholder engagement skills Interested? Please send your CV and a brief overview of your relevant experience. Oscar Associates (UK) Limited is acting as an Employment Business in relation to this vacancy. To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.

Part-Time | Approximately 1 Day per Week | Glasgow The Business Our client is a long-established and highly respected business headquartered in Glasgow, with a specialist reputation across healthcare, life sciences, higher education and specialist laboratory design. Over recent years, the business has strengthened its financial governance, forecasting capability and board structure. The next stage of development now requires a commercially astute finance professional who can elevate reporting capability, improve financial visibility and support more informed strategic decision-making across the business. The Opportunity This is not a traditional transactional finance or bookkeeping role. The business is seeking an experienced finance professional who can operate as a trusted advisor to the Board — bringing commercial insight, modern reporting capability and strategic financial leadership on a part-time basis. Working closely with the Practice Manager, Directors and Non-Executive Board members, you will take ownership of management reporting, improve the quality and presentation of financial information and help shape future financial planning and business strategy. The successful candidate will be capable of moving the finance function beyond accurate reporting into proactive business partnering and commercially driven decision support. This role would suit an experienced Finance Leader, semi-retired or someone seeking a high-impact portfolio or fractional opportunity. Key Responsibilities Strategic Financial Reporting & Insight • Lead, prepare and enhance monthly management reporting for the Board and leadership team, • Develop clear, commercially focused and visually engaging reporting packs, • Translate financial information into meaningful insight, trends, commentary and forecasts, • Improve the presentation, usability and clarity of financial reporting, • Deliver analysis around:, • Fee performance and profitability, • Forecast versus actual performance, • Cash flow and working capital, • Debtors and aged receivables, • Revenue pipelines and projections, • Operational and commercial performance indicators Financial Planning & Governance • Review and improve the annual budgeting process, implementing best practice where appropriate, • Ensure cash flow forecasting is accurately prepared, monitored and reported, • Take ownership of reporting integrity, consistency and financial confidence across the business, • Act as the primary interface with external accountants and advisors, • Support ongoing strengthening of financial governance and forecasting capability Commercial Finance & Business Partnering • Act as a strategic finance partner to Directors and senior stakeholders, • Support the business in driving performance, accountability and informed commercial decision-making, • Bring experience and ideas from larger or more sophisticated organisations to improve internal reporting and finance processes, • Contribute to future business planning, including growth initiatives, structural planning and potential merger/acquisition activity, • Help develop a more forward-looking and commercially focused finance function Team & Stakeholder Management • Work closely with the Practice Manager and in-house finance support, • Review weekly tasks, activities and outputs with the in-house accountant and help prioritise workload, • Collaborate effectively with Non-Executive Directors and senior leadership, • Attend Board meetings where required to present financial information and answer queries, • Communicate financial information confidently and clearly to non-financial stakeholders Systems & Environment • Sage 50 Cloud, • Internal project and fee tracking systems, • Existing management reporting spreadsheets and forecasting models About You Essential Experience • Qualified accountant (ACA, ACCA, CIMA or equivalent) or demonstrably operating at this level, • Strong experience within commercial finance, finance business partnering or finance leadership roles, • Proven ability to modernise and improve management reporting, • Experience supporting Boards and senior leadership teams with strategic financial insight, • Strong communication and stakeholder management capability, • Comfortable operating independently within a flexible, part-time environment, • Ability to work on-site in Glasgow approximately 1 day per week Highly Desirable • Experience within professional services, consultancy, architecture, engineering or related sectors, • Background gained within larger or more commercially sophisticated organisations, • Experience supporting growth, business transformation, mergers or acquisitions, • Strong commercial mindset with the ability to influence and challenge constructively, • Ability to present financial information in a modern, clear and visually engaging way Why Join? This is an opportunity to play a genuinely influential role within a respected and growing professional services business. The role offers: • High level Board exposure, • Strategic influence and autonomy, • Flexible part-time working, • Opportunity to modernise and shape the finance function, • Exposure to future business growth and strategic planning, • A collaborative and well-established leadership team For further information, please feel free to get in touch with Richard Bruce. If you like the look of this vacancy and think you could perform the role, but you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

Your new companyThis is an exciting opportunity to join a well-established and highly respected accountancy firm based in Glasgow. With a long-standing reputation for excellence and a diverse client base across various sectors, the firm prides itself on delivering tailored financial and advisory services. The team is known for its collaborative culture, professional development opportunities, and commitment to client success. Your new roleAs a Mixed Tax Manager, you will be responsible for overseeing a portfolio of both corporate and personal tax clients. Your role will involve managing compliance processes, providing strategic tax planning advice, and supporting the development of junior team members. You will work closely with senior leadership to identify opportunities for growth and ensure the delivery of high-quality service. This is a varied and hands-on role that offers the chance to make a real impact within the firm. What you'll need to succeedTo thrive in this position, you should hold a relevant professional qualification such as CTA, ACA, or ACCA, and have substantial experience in a mixed tax role within a practice environment. A strong understanding of UK tax legislation, excellent analytical skills, and the ability to communicate complex information clearly are essential. You should also be confident managing multiple deadlines and building strong client relationships. What you'll get in returnIn return, you will receive a competitive salary and benefits package, along with flexible working options to support a healthy work-life balance. The firm offers a supportive and inclusive environment where your contributions are valued, and your career development is actively encouraged. You'll gain exposure to a wide range of clients and enjoy the opportunity to grow within a forward-thinking and ambitious team. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Trainee Information Security Operations Analyst – £30,000–£65,000 – Job Programme Job Guarantee Complete the programme and get a job, or get your course fees back. This is a self-funded programme that leads to employment, fees apply. Looking to start a career in Cyber Security? We are offering a structured pathway into Cyber Security, designed to help you enter one of the fastest-growing sectors with no prior experience. This opportunity includes training, support, and access to our specialised recruitment support for job roles across the UK. No prior experience required. Train online at your own pace and become job-ready in as little as a few weeks. Our programme includes: • Official CompTIA A+, Network+, and Security+ certifications, • Hands-on training with real-world cyber security scenarios, • Live labs and practical cyber security exercises, • Professional CV and LinkedIn support, • Interview preparation, • Dedicated recruitment support until placed, • Personalised 1-1 tutor support Flexible, affordable, achievable To make things easier, we offer flexible payment options, allowing you to spread the cost of your training over 12 months so you can get qualified without financial pressure. Salary expectations: • Cyber Security Analyst: £35,000 – £55,000, • Security Engineer / Ethical Hacker: £40,000 – £65,000, • Progression into senior cyber security roles with higher earning potential We support you into employment We focus on outcomes, not just training. ITOL Recruit has over 15 years of experience supporting candidates into roles across cyber security, IT support, and network and security-focused positions. From the beginning of your journey to the end, you are supported by qualified tutors, and at the end, our specialised recruitment team helps you secure your first job role. Apply now to get started

We are seeking an experienced and strategic Manager of Tax & Reporting for multi-million pound turnover international business based in Scotland. The position is an influential senior leadership role responsible for driving tax strategy, compliance, and reporting across multiple jurisdictions. This position plays a critical part in optimising tax performance, strengthening governance, and ensuring robust oversight of audit and compliance programmes. The role reports directly to the Group CFO on all tax and accounting matters. Key Responsibilities • Lead and manage all regional tax compliance activities, ensuring full adherence to local and international tax regulations., • Develop and deliver strategic tax planning initiatives, including group loss relief, transfer pricing documentation, and optimisation of tax positions., • Oversee statutory tax reporting and financial submissions, ensuring accuracy and timely delivery to both headquarters and statutory authorities., • Govern internal and external audit programmes, ensuring strong controls, full audit trails, and effective risk mitigation., • Act as the regional custodian for tax systems, processes, and manuals, driving continuous improvement and alignment with group policies., • Guide and mentor finance teams on tax and accounting matters; deliver compliance and tax training across the region., • Monitor changes in tax legislation and assess business impact, advising senior leadership accordingly., • Support new business initiatives with tax risk assessments and compliance reviews., • Represent the function in relevant internal meetings and support senior management as required. Duties May Also Include: • Preparation and review of statutory accounts and consolidated tax packs across multiple entities and currencies., • Overseeing deferred tax calculations; managing reconciliations between IFRS and local GAAP., • Liaising with auditors, tax advisers, and regulatory bodies to support audit cycles and compliance queries., • Undertaking additional reasonable duties as requested by the line manager, aligned with the seniority of the role. Person Specification Essential Qualifications & Skills: • Fully qualified accountant (ACA, ACCA, CIMA, or equivalent)., • Expertise in tax compliance, risk management, and strategic tax planning., • Strong technical understanding of IFRS, UK GAAP, and regional tax legislation., • Advanced analytical, reporting, and communication capabilities., • Experience delivering tax training and developing team capability., • Proven experience managing cross-border tax matters and group tax optimisation. Desirable: • Experience in finance systems implementation and change management., • Background in complex, multi-entity organisations., • Exposure to fast-paced, growth-focused environments (industry-agnostic; facilities management experience an advantage but not essential). What We’re Looking For A proactive, commercially minded leader with strong technical expertise and the ability to operate confidently across multiple jurisdictions. You will bring a blend of deep tax knowledge, strategic vision, and operational excellence, ensuring our organisation remains compliant, competitive, and well-positioned for continued growth. iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

High-value construction professional indemnity work. Genuine progression. A specialist team with real momentum. If you are a Senior Associate-level solicitor looking for a role where your expertise will be recognised and your career can accelerate, this opportunity deserves your attention. QED Legal’s client, a highly regarded specialist Construction and Professional Indemnity practice, is seeking an experienced Professional Indemnity solicitor with 7+ years’ PQE to join its growing Glasgow team. This is a standout opportunity to become part of a successful and fast-expanding practice with an established reputation for handling complex and high-profile disputes across the UK insurance market. The team is widely recognised for its expertise in professional indemnity and acts on behalf of a broad range of insurers in defending significant and technically challenging claims. While the practice advises across the wider professional negligence landscape, this appointment carries a particular focus on construction professional indemnity work, involving claims against architects, engineers, contractors and other construction professionals. The successful candidate will also be involved in broader professional negligence matters involving solicitors, accountants, surveyors and financial professionals. You will take a leading role in advising insurers and professional clients on case strategy, claims handling, reserves and insurance coverage issues, managing matters from initial policy response through to resolution. The work regularly involves high-value and complex litigation, requiring clear and commercially focused advice, strong technical ability and the confidence to manage insurer and insured relationships while remaining alert to potential conflicts and commercial sensitivities. The role offers exposure to a broad range of dispute resolution processes, including litigation, mediation, negotiation and adjudication, with responsibility for preparing matters at all court levels and delivering detailed reporting to insurer clients. Alongside managing your own caseload, you will play an active part in supervising and supporting junior lawyers and contributing to the continued growth and development of the wider team. This is an excellent opportunity for an ambitious construction professional indemnity lawyer seeking more than simply another move. The firm is investing heavily in its Scottish offering and offers access to high-quality work, a collaborative culture and genuine long-term progression within a specialist practice with an expanding international footprint. For more information, please contact Neil Campbell at QED Legal via the details provided. Let’s speak soon.

Finance Assistant – Kickstart Your Career in Finance!Location: Outskirts of GlasgowSalary: CompetitiveBenefits: Free on-site parking Pertemps are currently recruiting for a Finance Assistant to join a valued client based on the outskirts of Glasgow. This is an excellent opportunity for someone with an HND in Accounting/Accounts who is looking to take the first step in their finance career within a supportive and professional environment. This role offers hands-on experience within a busy Purchase Ledger department, where you’ll play a key role in ensuring financial processes are carried out accurately and in line with company policies and procedures.The Role As a Finance Assistant, you will provide essential support to the Purchase Ledger function, ensuring supplier accounts and payments are managed efficiently.Key Responsibilities • Represent the business in a professional and competent manner at all times, building strong working relationships with colleagues, suppliers, and clients., • Respond to supplier queries promptly via phone, email, and post., • Monitor reception phone lines and internal mail., • Prepare and process monthly BACS and cheque payment runs., • Maintain supplier statement reconciliations., • Manage utility accounts across multiple office locations., • Maintain accounts for suppliers and subcontractors., • Process invoices while ensuring internal compliance procedures are met., • Handle ad-hoc manual and foreign payments as required.What We’re Looking For, • HND in Accounting/Accounts (or equivalent)., • A motivated individual eager to kickstart a career in finance., • Strong attention to detail and organisational skills., • Excellent communication skills and a professional approach., • Ability to work effectively both independently and as part of a team.Key Performance Measures, • Delivering accurate and timely responses to supplier queries., • Effective maintenance of utility accounts., • Timely completion of monthly payment runs., • Clear communication of any issues to the Purchase Ledger Supervisor. If you’re looking to build a long-term career in finance and gain valuable experience within a supportive team, we’d love to hear from you. To find out more please contact Linda CurriePertemps acts as both an employment business and an employment agency

Senior Management Accountant / Finance Manager. As Senior Management Accountant, you will take ownership of core financial reporting while supporting wider business performance. Previous experience in a management accounting or similar role.

Meraki Talent are supporting a global investment bank who are looking to appoint a Legal Counsel professional. Are you a talented legal professional with a passion for the fast-paced world of banking and payments? We are seeking an experienced Legal Counsel to provide expert legal advice and support to our growing banking and payments operations.Key Responsibilities: • Provide legal advice on regulatory compliance, payment systems, banking operations, and financial products., • Draft, review, and negotiate contracts related to banking services, payment solutions, and partnerships., • Ensure compliance with local and international banking and payments regulations, • Advise on matters relating to fintech, digital currencies, electronic money, and emerging financial technologies., • Liaise with regulators, external legal counsel, and other key stakeholders on legal and compliance matters., • Support the business in structuring transactions, product development, and risk mitigation strategies., • Stay updated on legal and regulatory developments in the banking and payments industry to ensure compliance and strategic alignment.Qualifications & Skills:, • Qualified solicitor or lawyer, • 3-5+ years of experience in banking, payments, or financial services law., • Strong knowledge of banking regulations, payments law, and financial technology., • Experience working with regulatory bodies, financial institutions, or fintech companies., • Excellent drafting, negotiation, and advisory skills., • Strong problem-solving abilities and commercial awareness., • Ability to manage multiple tasks under pressure and prioritize effectively., • Excellent communication and stakeholder management skills.What We Offer:, • Competitive salary and comprehensive benefits package., • Exposure to innovative financial technologies and evolving regulatory landscapes., • Opportunities for career growth within a leading firm in the banking and payments sector., • Collaborative work environment with a focus on professional development., • Hybrid working options Apply Now Is this job for you? At Meraki, we love recruitment and love words. Is this you? Jennifer wants: Legal, Lawyer, Banking, Payments'By submitting your information, you confirm you have read and understood our Privacy Notice which outlines how we use information we collect about you.”Please see our website page headed ‘Privacy Notice’ for an explanation about how we use information we collect about you’

Michael Page is delighted to partner with our client to recruit a newly-created Head of Finance role. This role is suited to an individual with strong financial leadership, strategic thinking, and operational expertise who can oversee the financial management of the organisation while supporting sustainable growth and business performance. Client Details Our client is a fast growing technology business who are building one of the UK's most ambitious health and justice organisations, combining technology, workforce services and transformation consultancy. This appointment will play a critical role in shaping the next phase of their growth. The role will be hybrid and based out of Glasgow City Centre. Description The successful candidate will likely have the following responsibilities: Financial Leadership & Strategy • Lead the financial strategy, aligning with business objectives and growth plans., • Provide strategic financial insight and recommendations to the Founder and CEO., • Support long-term financial planning, forecasting, and budgeting processes., • Contribute to business planning, investment decisions, and commercial strategy. Commercial & Operational Support • Support pricing strategies, bid development, and commercial negotiations., • Provide financial input into contracts, proposals, and tenders (e.g. frameworks such as TS4)., • Work closely with operational teams to improve cost efficiency and margin performance., • Analyse financial performance across projects and services, identifying risks and opportunities. Team Leadership & Development • Build, lead, and develop the finance function as the business grows., • Provide guidance and oversight to any finance staff or external partners., • Promote financial awareness and accountability across the organisation. Financial Management & Reporting • Oversee the preparation of accurate and timely financial reports, including monthly management accounts., • Ensure robust financial forecasting and performance tracking., • Monitor cash flow, profitability, and financial health of the organisation., • Develop and maintain financial models to support decision-making. Governance, Compliance & Controls • Ensure compliance with statutory requirements, financial regulations, and reporting standards., • Maintain strong financial controls, policies, and procedures., • Manage audits, tax compliance, and liaison with external accountants and auditors., • Ensure adherence to internal governance frameworks and risk management processes. Systems & Process Improvement • Drive improvements in financial systems, reporting, and processes., • Ensure effective use of finance tools and integration with wider business systems., • Support automation and efficiency initiatives within the finance function Profile The successful candidate will likely have the following profile: • Proven experience in a senior finance role (e.g. Finance Manager, Financial Controller, or Head of Finance), • Experience managing financial operations, reporting, and compliance, • Experience supporting strategic decision-making at senior level, • Strong financial modelling, forecasting, and analytical skills, • Experience with accounting systems and financial reporting tools, • Strong understanding of budgeting, cash flow management, and financial controls, • Excellent communication and stakeholder management skills, • High level of integrity and professionalism, • Strong organisational and leadership skills, • Ability to operate both strategically and operationally Job Offer This role offers a competitive salary between £80,000-£90,000 plus great wider benefits.

Cambuslang (On-site) £24–£26 per hour + holiday pay 3-Month Contract We are currently recruiting for an experienced Accounts Receivable Analyst to join a busy finance team on an interim 3-month assignment based in the Cambuslang area. This is an excellent opportunity to contribute to a high-performing team while supporting key operational and financial processes. Key Responsibilities • Support the Accounts Receivable Manager and Billing Manager in delivering operational goals, continuous improvement initiatives, and wider strategic objectives, • Compile, analyse, and report financial data to management, the wider business, and government bodies, • Drive and contribute to ongoing process improvement initiatives to enhance efficiency and accuracy, • Perform Bank and Balance Sheet reconciliations, resolving discrepancies in a timely manner, • Monitor and report on performance against key business KPIs, including invoicing and cash collection metrics, • Assist with audits by preparing data and responding to auditor queries, • Maintain accurate and complete financial and customer records, • Review and strengthen departmental controls to improve operational effectiveness, • Gather and analyse financial information to support internal decision-making About You • Proven experience in Accounts Receivable, Billing, or similar role, • Strong reconciliation and analytical skills, • Experience working in a fast-paced finance environment, • Comfortable handling large data sets and producing meaningful insights, • Strong attention to detail and ability to meet tight deadlines, • Prior experience supporting audits and process improvements is highly desirable, • Proficient in Excel and financial systems What’s on Offer • Competitive hourly rate of £24–£26 + holiday pay, • Opportunity to join a well-established finance team, • Immediate start in a hands-on, impactful interim role, • Valuable experience working on performance reporting and process improvements

The Interim Finance Manager will oversee financial operations and ensure the accurate reporting of financial data within the Leisure, Travel & Tourism industry. This temporary role is based in Glasgow and requires a strong background in accounting and finance. Client Details Our client is a well-established organisation within the Leisure, Travel & Tourism sector, known for its impact in the industry. They operate as a mid-sized entity and are seeking a skilled professional to support their finance team during a transitional period. Description • Manage the preparation and review of financial statements and reports., • Oversee budgeting and forecasting processes to align with organisational goals., • Ensure compliance with financial regulations and internal policies., • Lead month-end and year-end close processes efficiently., • Provide financial insights to support strategic decision-making., • Collaborate with internal teams to improve financial controls and processes., • Monitor cash flow and manage financial risks effectively., • Support the audit process and liaise with external auditors as needed. Profile A successful Interim Finance Manager should have: • A professional accounting qualification (e.g., ACA, ACCA, CIMA)., • Proven experience in financial management and reporting., • Strong knowledge of accounting standards and regulatory requirements., • Excellent analytical and problem-solving skills., • Proficiency in financial software and tools., • Ability to work independently and manage competing priorities., • Effective communication skills to liaise with stakeholders. Job Offer • Competitive daily rate between £270 and £300, paid in GBP., • Opportunity to work within the Leisure, Travel & Tourism industry., • Temporary role offering flexibility and valuable experience., • Based in Glasgow, with a chance to contribute to a respected organisation. If you are ready to take on this exciting opportunity as an Interim Finance Manager, we encourage you to apply today.

If you are considering a career in Financial Reporting Advisory, this firm offers a dynamic role and a career in FRA offers day-to-day variety as well as insight into all elements of financial reporting, including the UK and International reporting frameworks, statutory financial reporting and advis

Keoghs Scotland is growing! Step into a high-impact Associate role within our renowned Large Loss/Motor team where you will be working closely with the Partner on the investigation and defence of challenging and rewarding large loss and catastrophic injury cases. You can look forward to managing your own reduced caseload of litigated motor files. In addition, you will also play a key role in the day-to-day operations of the team, with opportunities to appear in court and take on supervisory responsibilities as our team continues to expand. This role would be perfect for those at Associate level or sufficiently qualified senior solicitors looking to take the next step in their legal career. Why join us? • Work on complex, high-profile cases and your own reduced caseload of defender motor litigation, • Be part of a supportive and expert team, • Access to career development across broad legal disciplines, • Hybrid working and flexible arrangements, • A culture that values integrity, growth, and innovationKey Responsibilities, • Forensic review and analysis of relevant documents, • Analysis of liability, quantum and causation, • Assisting in drafting strategic legal advice, • Instructing medical experts and liaising with clients, • Attending court and supporting counsel, • Drafting documents and correspondence to clients, courts and witnesses, • Assisting Partners and other members of the team where required, • Assisting in business development initiatives, including drafting of articles, blog pieces, e-shots and presentations and attendance at relevant events Working Hours • 35 hours per week, • Monday – Friday 9am – 5pm with 1 unpaid hour for lunch. Other working patterns may be considered., • Primary location for this role is the Glasgow Office although we operate flexible working.Skills, Knowledge & Expertise, • Qualified solicitor with relevant legal experience, • Litigation experience, • Excellent communication skills, • Excellent forensic skills, • Excellent organisation skills with the ability to prioritise under pressure, • Previous experience of time recording is preferable, • The ability to work as part of a team and independentlyJob Benefits, • Davies Incentive Plan, • 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days), • Family Cover Private Medical Insurance (Bupa) - will automatically be at single cover level but can opt into family option within first month of joining., • Simply Health Care Cash Plan, • WeCare – 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing, • Death in Service, • Critical Illness Cover, • PHI/Income Protection (Private health insurance), • Pension Contribution based 5% Employee / 3% Employer, • Cycle to Work Scheme*, • Tech Scheme*, • Season Ticket Loan*, • Gym Flex*, • Access to Online Discount Sites, • Discounted Gourmet Society Membership, • Discounted Tickets for Merlin Attractions nationwide, • Discounts at local retail outlets, • after successfully completing probation#INDUKI

Keoghs Scotland is growing! Step into a high-impact Associate role within our renowned Complex Injury Claims Team, where you'll handle large loss cases and collaborate with lead lawyers on some of the most challenging and rewarding claims in the industry. You’ll also manage your own portfolio of files, gaining exposure to intricate issues of indemnity, liability, and complex medical evidence. This position offers the chance to work closely with senior claims handlers from long-standing insurer clients, building trusted relationships and delivering strategic, high-quality legal advice. You’ll also play a key role in supporting initiatives that elevate Keoghs’ profile across the legal sector. If you thrive on precision, complexity, and client engagement, this is your opportunity to make a meaningful impact. Key Responsibilities As part of our specialist team, you’ll manage complex injury claims from initial instruction to resolution, addressing liability, quantum, and indemnity issues throughout. Key responsibilities include: • Handling a caseload of high-value and catastrophic injury claims, including those exceeding £1m, • Supporting lead lawyers and advising insurer clients on all aspects of claim strategy, • Drafting pleadings and technical advice, and analysing extensive evidence, • Building strong relationships with clients and opposing solicitors to drive successful outcomes, • Attending site visits, client meetings, mediations, and joint settlement meetings, • Collaborating with counsel and experts, and meeting performance targets, • Managing up to 45 large loss files, with scope to delegate and mentor junior team members, • Maintaining accurate case management data Working hours35 hours per weekMonday – Friday 9am – 5.00pm with 1 unpaid hour for lunchOne day a week in the Glasgow office Skills, Knowledge & Expertise • Qualified solicitor with relevant legal experience, ideally in high-value multi-track cases, • Strong advocacy, analytical, and decision-making skills, • Excellent communication, client care, and interpersonal abilities, • Solid understanding of case law, litigation processes, and insurance principles, • Able to manage workloads, meet deadlines, and perform under pressure, • Proactive, adaptable, and confident in taking initiative and mentoring others, • Team-oriented with attention to detailJob Benefits, • Davies Incentive Plan, • 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days), • Family Cover Private Medical Insurance (Bupa) - will automatically be at single cover level but can opt into family option within first month of joining., • Simply Health Care Cash Plan, • WeCare – 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing, • Death in Service, • Critical Illness Cover, • PHI/Income Protection (Private health insurance), • Pension Contribution based 5% Employee / 3% Employer, • Cycle to Work Scheme*, • Tech Scheme*, • Season Ticket Loan*, • Gym Flex*, • Access to Online Discount Sites, • Discounted Gourmet Society Membership, • Discounted Tickets for Merlin Attractions nationwide, • Discounts at local retail outlets, • after successfully completing probation#INDUKI

Overview Competitive Salary + Overtime + Career Progression + £1500 JOINING BONUS* Join a Team That Keeps the UK Moving Make Your Move and join a team where your skills are valued, your growth is supported, and your work truly moves the world. At Enterprise Mobility, we operate one of the UK’s most diverse and dynamic vehicle fleets. Now, we’re looking for a skilled and motivated HGV Mechanic / Technician to join our Flex-E-Rent Glasgow workshop team on the night shift. If you’re passionate about vehicles and want to work in a supportive, forward-thinking environment, this is your opportunity to thrive. Why Join Us? • Competitive Pay – With overtime paid at 1.25x and annual salary reviews., • Structured Career Development – Our 5-stage training programme can take you to Master Technician level., • Work-Life Balance – Monday to Friday nights 19:30-07:00 schedule with no weekend shifts., • Generous Leave – 25 days annual leave, increasing to 30+ with service + bank holidays + time off on your Birthday!, • Comprehensive Benefits – Including pension, life assurance, access to same day virtual private GP appointments & more!, • Employee Perks – Discounts on car hire, Cycle to Work scheme, paid volunteer days. What Division will I be working in? Enterprise Flex-E-Rent is our commercial vehicle rental division, providing services tailored to the needs of commercial vehicle hire customers from locations all across the UK and Ireland. Join our team and be one of the people driving our growth. To help understand and find out more about our Flex-E-Rent division of Enterprise Mobility, please visit: Commercial Vehicle Hire | Enterprise Flex-E-Rent (flexerent.co.uk) Location Enterprise Flex-E-Rent, 39 Nuneaton St, Glasgow G40 3JT *£750 payable in first months’ pay and £750 payable after successful completion of 90-day probation review. Subject to tax and NI deductions, eligibility criteria will apply Responsibilities What You’ll Be Doing: • Diagnosing, maintaining, and repairing a wide range of HGVs and specialist vehicles, • Working with top brands like Mercedes, Iveco, and Ford, • Prepare all vehicles for MOT, • Carry out preventative maintenance inspections ensuring all vehicles are safe and road tested Qualifications What We’re Looking For: • NVQ Level 3 in Vehicle Maintenance (or equivalent), • Experience working with HGVs or LCVs, • A Full UK / Irish / EU Class C or CE (formerly Class 1 or 2) Manual Driving Licence, • A proactive, detail-oriented approach and a passion for vehicle maintenance Enterprise Mobility is a family-owned business that values its people. We invest in your growth, support your ambitions, and offer a stable, rewarding career path. Apply now and take the next step in your journey with a company that puts technicians first. Should you require our relocation assistance please speak to a member of the Talent Acquisition Team for details. Please note that all applicants must have the ability to pass a security check involving financial probity and basic criminality.

The Finance Manager will oversee financial operations, ensuring accurate reporting and compliance within the Leisure, Travel & Tourism industry. This temporary role in Glasgow offers an excellent opportunity to manage accounting processes and contribute to organisational success. Client Details This is a temporary opportunity within a reputable organisation in the Leisure, Travel & Tourism sector. The company operates in Glasgow and is recognised as an established medium-sized organisation that values expertise in Accounting & Finance. Description • Manage day-to-day financial operations, including budgeting and forecasting., • Prepare and review financial reports to ensure accuracy and compliance., • Oversee accounts payable and receivable processes., • Monitor cash flow and provide financial insights to support decision-making., • Ensure compliance with relevant financial regulations and standards., • Support month-end and year-end closing processes., • Collaborate with internal teams to improve financial efficiency., • Assist in audits and liaise with external auditors as required. Profile A successful Finance Manager should have: • Proven experience in Accounting & Finance roles., • Strong knowledge of financial reporting and compliance standards., • Proficiency in financial software and tools., • Excellent attention to detail and analytical skills., • Ability to work effectively in a temporary capacity in Glasgow. Job Offer • Hourly pay between £50,000 - £55,000pa , depending on experience., • Opportunity to work in the Leisure, Travel & Tourism industry., • Temporary role providing flexibility and valuable experience., • Collaborative and professional work environment in Glasgow. If you are a skilled Finance Manager ready to make an impact, we encourage you to apply for this exciting temporary role today.

The Finance Assistant role in the FMCG sector involves supporting the Accounting & Finance department with day-to-day financial operations. This position, based in Glasgow, requires precision and attention to detail to ensure efficient financial processes. Client Details This opportunity is with a well-established organisation in the FMCG industry. The company operates as a medium-sized business, offering structured processes and a professional working environment. Description • Process invoices, ensuring accuracy and timely payments., • Maintain and update financial records in compliance with company standards., • Assist with bank reconciliations and resolve discrepancies efficiently., • Support month-end and year-end financial reporting activities., • Collaborate with team members to ensure compliance with financial regulations., • Provide support for budget tracking and expense management., • Respond to internal and external queries regarding financial matters., • Assist with ad-hoc tasks and projects as required by the Accounting & Finance department. Profile A successful Finance Assistant should have: • A solid understanding of basic accounting principles and financial processes., • Proficiency in using accounting software and Microsoft Office, particularly Excel., • Strong organisational skills and attention to detail., • Ability to work effectively both independently and as part of a team., • A proactive approach to identifying and resolving issues., • Previous experience in a similar role within the FMCG sector is advantageous. Job Offer • Competitive salary ranging from £28,800 to £30,000 per annum., • Auto-enrolment in the company pension scheme after a three-month probation period., • Standard holiday allowance to support work-life balance., • Opportunity to work in the dynamic FMCG industry in Glasgow., • Supportive and structured work environment with a focus on professional growth. If you are ready to take the next step in your finance career, this Finance Assistant role in Glasgow could be the perfect opportunity for you. Apply now to join a team committed to excellence.

Meraki Talent are partnering with an investment bank who are looking to make an executive hire for a Regulatory Solicitor. As a Vice President within the Legal Regulatory function, you will provide specialist, non-contentious regulatory advice to business teams and key stakeholders. You will play a critical role in ensuring that new and existing regulatory requirements are effectively interpreted, implemented, and embedded, enabling the business to achieve its objectives while proactively managing legal risk. Key Duties will include; • Provide advanced, high-quality legal advice on complex financial services regulatory matters., • Advise on UK regulated perimeter issues and regulatory change implementation projects., • Support and review submissions to governance forums (e.g. Transaction Approval and New Activity Committees)., • Amend and review documentation to reflect regulatory requirements (e.g. terms of business, onboarding documentation)., • Contribute to regulatory watch processes, including impact assessments and dashboard reviews., • Deliver regulatory training to legal colleagues and business stakeholders., • Support advocacy initiatives relating to consultation papers and regulatory change., • Develop internal legal policies, • Oversee and mentor junior team members, ensuring quality, efficiency, and best practice., • Manage relationships with senior stakeholders and escalate key risks appropriately., • Instruct and oversee external counsel where necessary, maintaining cost efficiency and quality standards., • Complete risk reporting for advisory matters and projects. Applicants should be fully qualified, with extensive experience advising on non-contentious UK and European financial services regulations (e.g. MiFID II, EMIR, PSD2, CSDR, ESG regulatory frameworks, FSMA, FCA/PRA Handbook). Additionally, it is imperative applicants have strong experience supporting regulatory implementation and change projects. Together with excellent analytical skills, with the ability to convert technical legal requirements into clear, commercial guidance to senior stakeholders. This is a high-impact role at the centre of regulatory strategy and implementation, which will see applicants shape regulatory interpretation across multiple business areas, and engage directly with senior stakeholders and governance bodies. Apply Now

Salary: £45,091 - £46,142 per annum Hours: 37 hours per week (part-time hours may be considered) Location: Carlisle or Workington Contract: Permanent About this opportunity We are seeking a professional to lead and manage the end‑to‑end process for developer contributions, including Section 106 agreements. This is to ensure contributions are secured, monitored and delivered effectively to support sustainable growth. Bring your career to a place where balance, flexibility and wellbeing truly matter. You’ll enjoy hybrid working, the freedom to shape your week, and a generous annual leave package — with the option to buy even more. Add in an outstanding local government pension with an 18.3% employer contribution and you’ve got a role that supports your future as well as your day‑to‑day. Considering a move? Cumberland offers an appealing mix of vibrant towns, beautiful coastal scenery and easy access to stunning natural landscapes — creating a fantastic setting for both work and life. You can also enjoy a great quality of life in one of England’s more affordable housing areas. For candidates moving to Cumberland to take up the position, a Relocation Allowance may be available subject to meeting the qualifying criteria. About the role You will provide strategic oversight of developer contributions across the planning lifecycle, ensuring robust, transparent and compliant systems are in place to secure, monitor and report on funding that supports sustainable growth. Working closely with planning, legal and finance colleagues, you will play a key role in ensuring infrastructure is delivered effectively for our communities. Key responsibilities • Lead the coordination and administration of developer contributions, including Section 106, • Ensure effective systems for tracking, monitoring and reporting financial and non‑financial obligations, • Maintain accurate records, monitor compliance and support enforcement where required, • Produce clear reports for internal stakeholders, elected members and external partners, • Oversee digital systems and data quality, identifying opportunities for improvement, • Act as the main point of contact for developer contributions, providing guidance to internal teams and external stakeholders, • Support statutory reporting, including the Infrastructure Funding Statement, and contribute to governance and audit activity About you • Strong understanding of planning obligations, CIL regulations and infrastructure funding mechanisms, • Experience managing complex data systems and producing performance or financial reports, • Ability to interpret legal agreements and financial information, • Excellent organisational, communication and stakeholder engagement skills, • Experience working in a local authority or public sector environment (desirable) To find out more about the role and the flexibility and benefits of working for Cumberland Council, please click the APPLY button now.

Job Description:Title: Delivery Manager Location: Glasgow Working Arrangements: 3 Days On-site/week (Hybrid) Duration: 6+ Months Details: Responsible for managing relationships with clients for the entire application management for a portfolio of applications (must have) Responsible for building a large portfolio driving revenue within the assigned account scope by being the owner of the entire Opportunity Management cycle: Prospect -Evaluate-Propose-Close. (must have) Identifying business opportunities, Selling concepts to the client where required and influencing the client to give additional business based on demonstrated capability and past performance. (good to have) Conduct research as well as competitor analysis, as well as conducting client presentations, estimation efforts and proposals and negotiations. (must have) Client delivery assurance: Responsible for assuring the client of the commitment and driving the delivery process by working collaboratively with the Delivery managers in the Business Unit (must have) Create value and differentiated propositions/solutions in response to RFID/RFPs. Do client presentations, due diligence and transmitting activities in new engagements (good to have) Skills required: Has achieved proficiency in the Role of Programme Management - Level 7. Working in delivery management for 15 years. (must have) Experience of successfully running large and complex programmes with a labour value of £10m+ and a team size of over 100 (must-have value can be adjusted) Has managed at least 5 major programmes, including both applications and infrastructure for medium to large scale companies (in organisations with a turnover from £250M to £2Bn) (must-have value can be adjusted) Has shown the minimum of technical competencies and experience as described in the Atom PM Certification and received the Atoms PM Certification as Programme Manager (must have) Familiar with the KI NEXT delivery methodology and Atos BMS knowledge and process toolset (good to have) Has a proven record of realistic estimation and demonstrates financial/cost awareness along with the customer-facing and behavioural skills to take responsibility for large projects. (must have) Understanding of waterfall and Agile delivery methodologies (must have) Proven experience in shaping deals, providing strategic leadership and troubleshooting complex large programmes. (must have) Proven experience of successfully running cross-service programmes. (good to have) Proven strategic management, project management and leadership skills at the highest levels and in a wide variety of contexts.(must have) Proven management of third party suppliers (must have) Proven management of project monitoring, project control and project forecasting (must have) Understands and has demonstrated the use of methods and techniques for the assessment and management of risk. (must have)What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Talent Solutions is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Contact Centre Operations Manager (Digital & Direct Operations Manager) Duration: 6-12 Months Rate: £650-£750 per day (Inside IR35 via umbrella) Location: Glasgow, Scotland - Hybrid Working (1 day per week onsite, rest remote working) We are seeking an accomplished Scotland based Contact Centre Operations Manager, to lead a large-scale Insurance contact centre while progressing the next phase of a Target Operating Model (TOM). This role combines hands-on operational leadership with TOM delivery, supporting both day-to-day performance and transformation. The role will require the successful candidate to travel onsite to Glasgow once a week, to operationally support the teams in the office. Please note travel expenses are not paid and candidates must be located in Scotland. Key experience required: • Senior Contact Centre Operations leadership within Insurance or Financial Services - ESSENTIAL, • Management of large, multi-channel contact centres (250+ FTE), • Proven delivery of Financial Services Contact Centre Target Operating Models, including:, • People strategy and org design, • Governance, controls, and MI frameworks, • Hybrid working models, • Continuous improvement and change, • Strong track record driving productivity through digital, automation, and AI, • Ownership of large operational budgets (£10m+), • Proven delivery of strong customer outcomes and operational targets This is a high-impact interim role, for a credible contact centre leader, who can stabilise operations and deliver a future-ready operating model. If your profile demonstrates strong and recent experience in the above areas - please submit your application to Jackie Dean at TXP for consideration. TXP takes great pride in representing socially responsible clients who not only prioritise diversity and inclusion but also actively combat social inequality. Together, we have the power to make a profound impact on fostering a more equitable and inclusive society. By working with us, you become part of a movement dedicated to promoting a diverse and inclusive workforce

Following a successful round of recruitment in the 2024/25 academic session, the GSA is now seeking to appoint additional Independent Governors particularly with skills and experience in arts and creative cultures; legal knowledge and understanding; accounting and finance; strategy, innovation and commercial awareness; and digital futures. Applications would be particularly welcomed from individuals from protected characteristic groups currently underrepresented on the Board, as are applications from the GSA’s local and wider communities, including GSA alumni. Reasonable adjustments for disability will be implemented for those who may require them. The GSA wishes to appoint new external Independent Governors who share the commitment to the institution’s ambition and values. The institution is seeking Independent Governors who will play an active role in helping the GSA to realise its potential, extend its impact and achieve its goals. Working with the Board, the Director and the Senior Leadership Group, you will help the GSA to maintain strong governance in support of the delivery of both the core business and the GSA’s strategic ambitions. The Board of Governors is the GSA’s governing authority – among its responsibilities is approval of the mission and strategic vision of the institution, together with oversight of the GSA’s governance and finances. The Statement of Primary Responsibilities is set out together with full details of the GSA’s constitution and governance in the annually updated Statement of Corporate Governance. The majority of the GSA’s Governors are independent members – Independent Governors – and provide constructive and independent advice and guidance, informed by expertise, across a range of creative and professional backgrounds. The Board has the following committees: Audit and Risk; Finance and Resources; Governance and Nominations; People and Culture; and Remuneration. TIME COMMITMENT Based on a standard year, members of the Board will usually attend: / Four meetings of the Board each year which are normally held in October, December, March and June. / An annual away-day which focuses on strategic matters (generally held in October). / The GSA’s graduation ceremonies, taking place in June and December, and the GSA’s Degree Shows, which are held in June and September. / The GSA’s Annual Stakeholder Meeting. / Independent Governors may also be invited to become members of specific Board committees which normally meet three times per year between November and May. These meetings will normally be held via video-conference. / Members of the Board are encouraged to take a full part in the GSA’s rich internal and external life and may also be invited to attend lectures, exhibitions, dinners and other social events, which may take place throughout the year.. PERIOD OF OFFICE AND REMUNERATION Independent Governors are normally appointed for a period of three years. Any Independent Governor appointed (and being eligible) may be further appointed, subject to satisfactory performance (and on the recommendation of the Governance and Nominations Committee) on expiry of their term of office. Independent Governors can serve a maximum of three terms. Independent Governors are not remunerated but the GSA will reimburse reasonable expenses including travel costs. Depending on individual circumstances, the provision of financial assistance to Independent Governors who might otherwise find it difficult to attend meetings may be considered. APPLICATION PROCESS How to Apply Before you apply, please watch the YouTube video above to view the full Application Pack. Afterwards, interested individuals should click on the s1jobs APPLY button and submit the following: • A short expression of interest outlining relevant experience and fit to the role, • A CV - Please ensure your CV sets out your career history, with key responsibilities and achievements in line with the role and responsibilities (Appendix 1) and experience, skills and attributes (Appendix 2) that we are seeking. Shortlisted candidates will be invited to interview. If you would like to have an informal discussion about this opportunity, please contact the GSA’s Secretary and Registrar, Emma Williams at governance@ gsa.ac.uk Timeline Deadline for applications: Friday 19 June Interviews will take place in early July, and candidates can expect the process to be completed by August 2026 DIVERSITY The GSA encourages applications from everyone regardless of age, gender, ethnicity, sexual orientation, belief or disability. As those from an ethnic minority background and disabled people are currently under-represented on the Board, applications from individuals within these groups would be particularly encouraged. All appointments will be made on merit, following a fair and transparent process. In line with the Equality Act 2010, however, the organisation may employ positive action where candidates from underrepresented groups can demonstrate their ability to perform the role equally well.

INTERNAL APPLICANTS MUST APPLY VIA MYSELF NLC3 £25,971 - £26,991 At North Lanarkshire Council, we’re committed to embracing cutting-edge technology and fostering a world that thrives on digital connectivity and inclusivity. As we continue our journey, we’re seeking a confident and self-assured team member to enhance our Contracts & Finance Team within the Business and Digital division. As a Support Assistant within the Contracts & Finance Team, you will provide clerical and admin support with responsibility for processing invoices, ordering Information Communication Technology (ICT) equipment and software, checking information for input into various ICT and financial systems, preparing performance information and other general clerical duties. You should have literacy and numeracy skills and ideally be educated to National 5 level or equivalent. You will be IT literate with a good working knowledge of Microsoft 365 computer packages and have moderate experience of working within a clerical/administrative environment. Self-motivated, you should have the ability to prioritise your own workload to meet deadlines. Working within the Contracts & Finance Team for North Lanarkshire Council you will have the flexibility of our hybrid work model, blending homeworking with time spent at our Civic Centre and Civic Square offices in Motherwell. Work pattern: 35 hours per week - Monday - Thursday: 08:45 - 16:45 (including a 55 minute unpaid break); Friday: 08:45 - 16:15 (including a 50 minute unpaid break) Working here at North Lanarkshire Council If you’re considering a career with us, you’ll be keen to know what’s in it for you. We have a great package of benefits available, from health and wellbeing to finances and family. This includes 27 days annual leave and 6 public holidays*, and a wide range of benefits available to you, find out more at _ We also have a full package of learning and development through our learning academy LearnNL to help you reach your full potential and further your career. For more information on local authority careers visit the _ North Lanarkshire Council are Happy to Talk Flexible Working, we operate a _ Click here to see our _ *For all casual/sessional roles, you will receive 12.1% of your hourly rate for every hour worked in total recompense for annual leave, including public holidays. These rates will be indicated separately on your payslip. You will only be paid for the hours that you work. North Lanarkshire Council has reached its current allocation of Certificates of Sponsorship and, as a result, we are unable to provide visa sponsorship at this time. We are a Disability Confident Leader and offer a guaranteed interview to applicants who consider themselves to be disabled, as long as they meet the essential criteria of the person specification/job description. We have also adopted the Armed Forces Community Covenant to show our support for service personnel, veterans and their families. We offer a guaranteed interview for service leavers, spouses, reservists and veterans, as long as they meet the essential criteria of the person specification/job description. North Lanarkshire Council is committed to #KeepingThePromise. This means that if you have ever been in care (looked after at home with a social worker, lived with a relative other than your parents, experienced foster, residential or secure care) you are entitled to a guaranteed interview for this post, as long as you meet the essential criteria of the person specification/job description. This is one way North Lanarkshire is demonstrating our commitment to supporting Care-Experienced People. The Plan for North Lanarkshire is to be the place to live, learn, work, invest and visit. The Council recognises that work is an important part of adult life and is critical to our wellbeing and shaping how we live. The Fair Work Convention’s Framework defines Fair Work as work that offers effective voice, fulfilment, opportunity, respect and security. We believe Fair Work can boost creativity, realise untapped potential and increase productivity. To find out more click on the _ Alternative Application Packs can be requested in other formats for example, Large Print, Braille, and Audio. To request an alternative Application Pack please phone 01698 403151. The following link contains our Easy Read documents which will help explain the process and what happens during the selection process: _ *PLEASE NOTE WE DO NOT ACCEPT CVS IN PLACE OF THE APPLICATION FORM. TO BE CONSIDERED FOR THIS VACANCY YOU MUST ENSURE AN APPLICATION FORM IS SUBMITTED. ANY CV SUBMISSIONS WILL BE DISREGARDED.*

You will play a key role in tracking budgets, monitoring spend, and providing clear financial insight to non-finance stakeholders. Assisting with transactional finance processes, including invoices, expenses, and purchase orders. Supporting wider finance team activities as required in a dynamic envi

About the Role I am working with growing contractor based in Renfrewshire delivering a range of construction and refurbishment projects across the West of Scotland. Commercial Manager to oversee the commercial function of the business and manage a small commercial team. This is a hands-on role suited to someone who is commercially aware, organised, and capable of managing multiple projects while supporting and developing junior commercial staff. Key Responsibilities Managing the commercial performance of multiple construction projects Overseeing and supporting a small team of Quantity Surveyors/Estimators Preparing, reviewing, and negotiating subcontract agreements Monitoring project costs, valuations, variations, and final accounts Managing client applications and payment processes Producing monthly cost/value reconciliation reports Identifying commercial risks and opportunities across projects Working closely with operational teams to ensure projects are delivered within budget Assisting with tender reviews and procurement activities Maintaining strong relationships with clients, subcontractors, and suppliers Requirements Previous experience in a Commercial Manager or Senior Quantity Surveyor role within construction Strong knowledge of construction contracts and commercial processes Experience managing or mentoring a small commercial team Excellent negotiation and communication skills Good financial and analytical ability Ability to work independently in a fast-paced environment Full UK driving licence Desirable Experience working with small to medium-sized contractors Knowledge of refurbishment, fit-out, or general construction projects Degree qualified in Quantity Surveying or similar discipline What is on Offer Competitive salary package Opportunity to play a key role in a growing business Supportive and close-knit working environment Career progression opportunities

Contracts Manager – Civil Engineering Location: Scotland Permanent Salary: £80,000-£100,000+ DOE + tax-free subsistence + benefits package Ref: GR1496 Gibson Recruitment Limited Job Description: Multi-national Civil Engineering contractor who, due to the award of prestigious new contracts in Scotland, have a requirement for a CONTRACTS MANAGER to join their team. The business typically undertakes large scale infrastructure works, and this fantastic opportunity presents a perfect time to join as they expand their operations in Scotland. The successful CONTRACTS MANAGER will be responsible for overseeing the management of the projects to ensure their safe and efficient delivery, while adding value to the business. The post-holder will also need to support the work winning function of the business and be able to undertake Client engagement meetings, track opportunities and support tender submissions. The role holder will be responsible for growth within Scotland with the opportunity for career development and promotion. Applicants MUST be based in Scotland and, due to the nature of work, be willing to work away from home (within Scotland) when necessary. Accommodation & tax-free subsistence as well as a comprehensive benefits package is on offer on top of the salary. Responsibilities: · Provide leadership, oversight and support to construction teams to ensure all projects are properly resourced and delivered safely, on time, within budget and to the required quality standards. · Communicate project objectives, requirements, and stakeholder expectations clearly, ensuring full understanding across all project participants. · Lead, motivate and guide internal site teams as well as external consultants and supply chain partners involved in project delivery and tender support activities. · Champion excellence in safety, health, environment and quality (SHEQ), promoting continuous improvement and ensuring all statutory and company requirements are met. · Ensure all projects operate in full compliance with company policies, procedures, and delegated authority levels. · Lead, review and challenge project budgets, forecasts, and financial performance to achieve a robust, deliverable, and commercially sound approach. · Advise the Managing Director on project scheduling, progress, risks and opportunities, and present clear action plans and updates to key clients and stakeholders. · Oversee legacy projects to close-out, ensuring defects, warranty items and bond obligations are completed efficiently. · Identify work-winning opportunities, collaborating with the Director to engage effectively with clients. · Support tender submissions with programme advice, technical input, buildability reviews, and local supply chain insights. · Provide expert support to project teams, applying a strong understanding of construction processes, technology, and delivery methods. · Implement the Business Management System and ensure robust monitoring, control processes, and compliance with all legal and statutory project requirements. · Allocate competent and appropriate resources to project management activities to ensure successful delivery. · Promote and drive service excellence, best practice, and continuous improvement initiatives across all projects. · Coach, mentor, and motivate project teams, setting clear expectations and leading by example. · Apply an effective performance management framework to maximise team capability and outcomes. · Ensure all construction projects are designed, constructed, and certified to the required technical, legal and safety standards. What you'll need to succeed · A degree in Civil Engineering or Construction Management related subject · Substantial experience as a project/contracts manager within a Civil Engineering environment. · Ideally professionally qualified or working towards a professional qualification · Previous experience of work winning activities · Proven Track record of leading large and complex Civil Engineering Projects · Sets strategic direction and maintain sufficient awareness of detail and challenges · Good understanding of NEC (Various) Form of Contract · Experience of leading, managing and motivating large project teams in demanding environments · Ability to monitor performance and intervene appropriately to ensure targets are achieved and exceeded · A good understanding of elements necessary to deliver effective supply chain management and support across the organisation · Excellent interpersonal skills are required to manage a team and for relationships with Clients · The ability to motivate, lead and engage diverse teams with due consideration to employee development, succession and performance management. · The ability to operate effectively and harness results through cross-functional teams. · Good management skills, with the ability to motivate employees to achieve high standards of compliance · A strong communicator, comfortable interfacing with senior executives and external clients · IT literacy What to do next: If this role sounds of interest and you would like to be considered, please apply with your updated CV, or contact Graeme on the details below. If this role is not for you but you would like to have a conversation regarding your next career move, don't hesitate to give us a call, in confidence.

Carers Trust are looking for our new Senior Fundraising Manager for Scotland, to help us deliver our vision; for unpaid carers to be heard and valued, with access to support, advice and resources to enable them to live fulfilled lives. Carers can't wait, and in this pivotal role you'll lead our income generation strategy in Scotland, helping us secure the financial support we need to deliver big for people across Scotland with caring responsibilities. Reporting to the Director for Scotland-with support from our UK Fundraising team-you will establish and grow sustainable financial support from a range of sources, including corporate partnerships and trusts. You will be a confident and passionate communicator able to persuasively share our impact and vision with a diverse range of funders. Are you passionate about improving the lives of those providing unpaid care in Scotland? Then we want to hear from you! As the postholder you will: Develop a strong understanding of the Scottish funding landscape, proactively identifying and pursuing new strategic opportunities. Design and deliver an engaging events programme to cultivate and inspire corporate supporters Work closely with UK‑wide fundraising colleagues to unlock cross‑border and national funding opportunities that benefit carers in Scotland Please download the attached recruitment pack to find out more. Have any questions? Please contact our recruitment team. Equal Opportunities As an equal opportunities' employer, Carers Trust is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Carers Trust. Find out more about Working for Carers Trust About Us At some point in our lives, most of us will care for someone important to us – a parent, partner, child, friend, or family member. One day, we may need that care ourselves. At least six million people in the UK are currently caring, unpaid, for a friend or family member. Many juggle countless unseen tasks each day – from personal care to cooking, managing medication, attending appointments, helping with finances, and being there when things feel overwhelming. Caring is what holds families and communities together. It can be rewarding, but it can also come at a high cost. Too often, carers are left to carry the emotional, physical, and financial strain alone, without the support they need to keep going. For many carers, it feels like everything is stacked against them. We don't want it to be that way. We make it possible for carers to live a full life alongside their caring role. We're a national charity reaching more than one million carers of all ages and backgrounds. We provide practical, emotional, and financial support through our local services across the UK – and we're there, where and when carers need us. Support close to home matters. It means carers can turn to a local organisation that understands their area and their needs. It also creates spaces for local carers to connect with others going through similar experiences. We believe every carer should be able to find the right support, close to home. No carer should be pushed to crisis point by their caring role. And all carers deserve the same opportunities as everyone else. We're building a fairer world for carers.

Are you a forward-thinking accountant with a passion for helping businesses grow? Do you thrive on building strong client relationships and leading a motivated team? We’re looking for a Business Advisory Senior Manager to join a progressive, tech-enabled accountancy practice. This is a fantastic opportunity for someone with a commercial mindset and a hands-on approach to advisory work to play a key role in shaping client success — and contribute to the continued growth of the firm. If your ambition extends to Partnership, then this role offers a route to just that. About the Role As a Senior Manager within our Business Advisory team, you’ll work closely with a diverse portfolio of clients, supporting them with strategic financial insight, business advice, and proactive solutions. You’ll also lead and develop a small team, helping to foster a collaborative and high-performing environment. This is a varied role that combines technical accounting expertise, commercial acumen, and strong relationship management. Key Responsibilities • Manage a portfolio of clients, providing high-quality business advisory and accounting services., • Build and maintain strong, long-term client relationships — acting as a trusted adviser., • Identify and pursue business development opportunities, contributing to the continued growth of the practice., • Lead, coach, and develop a small team, ensuring effective performance management and ongoing professional development., • Oversee the preparation and review of management accounts, forecasts, and business plans., • Provide clients with insight and advice to improve financial performance and strategic decision-making., • Collaborate with other teams to deliver joined-up client service across the practice., • Ensure compliance with technical and regulatory requirements while driving process efficiency. About You We’re looking for someone with strong technical expertise and a genuine enthusiasm for building client relationships and developing others. You’ll bring: • CA / ACA / ACCA (or equivalent) qualification., • Solid experience within an accountancy practice, ideally in business advisory or general practice., • A proactive, commercial mindset with an appetite for business development., • Excellent communication skills and the ability to build trusted relationships., • Experience managing and developing a small team., • Strong organisational skills, with the ability to balance strategic work and hands-on delivery., • A growth mindset — keen to learn, innovate, and contribute to continuous improvement. What’s on Offer • Competitive salary and benefits package., • Route to Partnership, • Hybrid and flexible working options., • Supportive, people-focused culture., • The chance to make a real impact with clients while leading a talented team.

Part-Time | Approximately 1 Day per Week | Glasgow The Business Our client is a long-established and highly respected business headquartered in Glasgow, with a specialist reputation across healthcare, life sciences, higher education and specialist laboratory design. Over recent years, the business has strengthened its financial governance, forecasting capability and board structure. The next stage of development now requires a commercially astute finance professional who can elevate reporting capability, improve financial visibility and support more informed strategic decision-making across the business. The Opportunity This is not a traditional transactional finance or bookkeeping role. The business is seeking an experienced finance professional who can operate as a trusted advisor to the Board — bringing commercial insight, modern reporting capability and strategic financial leadership on a part-time basis. Working closely with the Practice Manager, Directors and Non-Executive Board members, you will take ownership of management reporting, improve the quality and presentation of financial information and help shape future financial planning and business strategy. The successful candidate will be capable of moving the finance function beyond accurate reporting into proactive business partnering and commercially driven decision support. This role would suit an experienced Finance Director, Commercial Finance Manager or senior finance professional seeking a high-impact portfolio or fractional opportunity. Key Responsibilities Strategic Financial Reporting & Insight • Lead, prepare and enhance monthly management reporting for the Board and leadership team, • Develop clear, commercially focused and visually engaging reporting packs, • Translate financial information into meaningful insight, trends, commentary and forecasts, • Improve the presentation, usability and clarity of financial reporting, • Deliver analysis around:, • Fee performance and profitability, • Forecast versus actual performance, • Cash flow and working capital, • Debtors and aged receivables, • Revenue pipelines and projections, • Operational and commercial performance indicators Financial Planning & Governance • Review and improve the annual budgeting process, implementing best practice where appropriate, • Ensure cash flow forecasting is accurately prepared, monitored and reported, • Take ownership of reporting integrity, consistency and financial confidence across the business, • Act as the primary interface with external accountants and advisors, • Support ongoing strengthening of financial governance and forecasting capability Commercial Finance & Business Partnering • Act as a strategic finance partner to Directors and senior stakeholders, • Support the business in driving performance, accountability and informed commercial decision-making, • Bring experience and ideas from larger or more sophisticated organisations to improve internal reporting and finance processes, • Contribute to future business planning, including growth initiatives, structural planning and potential merger/acquisition activity, • Help develop a more forward-looking and commercially focused finance function Team & Stakeholder Management • Work closely with the Practice Manager and in-house finance support, • Review weekly tasks, activities and outputs with the in-house accountant and help prioritise workload, • Collaborate effectively with Non-Executive Directors and senior leadership, • Attend Board meetings where required to present financial information and answer queries, • Communicate financial information confidently and clearly to non-financial stakeholders Systems & Environment • Sage 50 Cloud, • Internal project and fee tracking systems, • Existing management reporting spreadsheets and forecasting models About You Essential Experience • Qualified accountant (ACA, ACCA, CIMA or equivalent) or demonstrably operating at this level, • Strong experience within commercial finance, finance business partnering or finance leadership roles, • Proven ability to modernise and improve management reporting, • Experience supporting Boards and senior leadership teams with strategic financial insight, • Strong communication and stakeholder management capability, • Comfortable operating independently within a flexible, part-time environment, • Ability to work on-site in Glasgow approximately 1 day per week Highly Desirable • Experience within professional services, consultancy, architecture, engineering or related sectors, • Background gained within larger or more commercially sophisticated organisations, • Experience supporting growth, business transformation, mergers or acquisitions, • Strong commercial mindset with the ability to influence and challenge constructively, • Ability to present financial information in a modern, clear and visually engaging way Why Join? This is an opportunity to play a genuinely influential role within a respected and growing professional services business. The role offers: • High level Board exposure, • Strategic influence and autonomy, • Flexible part-time working, • Opportunity to modernise and shape the finance function, • Exposure to future business growth and strategic planning, • A collaborative and well-established leadership team For further information, please feel free to get in touch with Richard Bruce. If you like the look of this vacancy and think you could perform the role, but you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.

Quantity Surveyor – Refurbishment works. Permanent Location: Home Working with sites in Glasgow & Edinburgh Salary: £55,000 - £60,000 DOE + benefits Ref: GR1528 Gibson Recruitment Limited Job Description: A major Building contractor who are known as a real market leader in their field, delivering large scale construction projects the length and breadth of the UK. This arm of the business specialises in Refurbishment & Building Improvement works. The successful Quantity Surveyor will play an important role within the Commercial Team, working closely with project delivery teams to manage project costs, procurement, and commercial performance across a range of refurbishment and building improvement works. This role offers an excellent opportunity for a motivated individual to contribute to the continued growth and success of the business while developing their professional career within a supportive environment. The role will be primarily home-based working; however, applicants should be based in central Scotland within commuting distance of sites in Glasgow and Edinburgh. Responsibilities: · Manage commercial and contractual arrangements associated with client projects. · Support the pricing, negotiation and agreement of project costs, budgets, and variations. · Monitor project financial performance and assist in controlling costs and expenditure. · Procure subcontractor packages and materials to support project delivery. · Prepare subcontract documentation and manage commercial relationships with suppliers. · Monitor project progress against budgets and identify financial risks or opportunities. · Assist in preparing and submitting interim valuations and agreeing final accounts. · Maintain accurate financial records and project cost reporting. · Prepare financial and management reports to support project monitoring. · Liaise with project teams to ensure commercial awareness across projects. The successful candidate will possess: · Degree in Quantity Surveying or a related construction discipline · Experience working within the construction industry (refurbishment works). · Strong knowledge of cost control, procurement, and project valuation processes · Proficiency in Microsoft Office applications · Membership of a relevant professional body (e.g. RICS) – desirable What to Do Now: Please apply now with your most up to date CV or call Graeme on the details below for more information. If this role is not for you but you would like to have a conversation regarding your next career move, do not hesitate to give us a call, in confidence.

A rapidly growing, private equity-backed environmental services and resource recovery business is seeking a newly qualified Financial Accountant to join its Group Finance team. Reporting into Group Finance, key responsibilities include:. You will be a motivated and detail-oriented finance profession

Your new company This is an exciting opportunity to join a long-established and highly respected independent firm of Chartered Accountants based in the heart of Glasgow. Known for delivering high-quality audit, accountancy, and advisory services, the firm is committed to building long-term relationships with clients across a wide range of sectors. Due to continued growth, they are seeking an experienced Audit Senior to join their dynamic and supportive team. Your new role As an Audit Senior, you will take a leading role in managing audit assignments from planning through to completion. You will be responsible for maintaining strong client relationships, supervising junior staff, and ensuring audits are delivered to the highest standards. Key responsibilities include: • Leading audits for a varied portfolio of clients, • Preparing audit files and financial statements in line with UK GAAP, • Liaising with clients and partners to ensure expectations are met, • Reviewing and mentoring junior team members, • Providing insights and recommendations to add value to client operations What you'll need to succeed To thrive in this role, you will need: • A professional accounting qualification (CA, ACCA, or equivalent), • Demonstrable experience in a similar audit role within a UK accountancy firm, • Strong technical knowledge of audit and financial reporting standards, • Excellent communication and interpersonal skills, • A proactive and organised approach to managing multiple assignments What you'll get in return In return, you'll join a forward-thinking firm that values its people and fosters a collaborative working environment. You can expect: • A competitive salary and benefits package, • Clear opportunities for career progression and development, • A healthy work-life balance with flexible working options, • A central Glasgow location with modern office facilities, • Exposure to a diverse and interesting client base What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Quantity Surveyor (NEC) Permanent Location: Glasgow Salary: £45,000-£60,000 DOE Ref: GR1482 Gibson Recruitment Limited Your New Employer: A forward-thinking and long-standing Building Contractor typically delivering projects up to the value of £25m, across the commercial building sector. The business is anticipating a further growth in turnover over the next 12 months and as such require an additional Quantity Surveyor to join the team on a permanent basis. The business benefits from a very healthy order book from their varied and well-established client network. Extensive NEC experience is essential for this role. Your New Role: This is an excellent opportunity to join an established Contractor that can offer career progression and exposure to challenging projects. Reporting to the Commercial Director, you will be responsible for advising on contract conditions and commercial matters and maintaining accurate financial control systems including, but not limited to: · Analyse construction drawings and specifications to identify labour, material, and specialist requirements. · Preparation of enquiry documents, sourcing and obtaining material and subcontractor quotations including final negotiations and orders. · Negotiate with suppliers and subcontractors on a regular basis to ensure budgets are not exceeded. · Collate and coordinate information from site surveys. · Liaise with clients to agree rates/variations and cost analysis. · Measure works as per contract specific schedule of rates. · Preparation and submission of interim valuations and final accounts within the agreed timescales. · Working closely with Management and Accounts to ensure accurate and vigorous cost management of the project to deliver a profitable outcome. · Provide accurate and robust monthly reports for Management and Client Progress Meetings. · Attend and participate in Site Progress Meetings. The successful candidate will possess: • Degree in Quantity Surveying., • Fully conversant with NEC form of contract., • Demonstrable experience working for another Building Contractor., • IT proficient with Microsoft Packages, including Microsoft Excel. What to Do Now: Please apply now with your most up to date CV or call Graeme on the details below for more information. If this role is not for you but you would like to have a conversation regarding your next career move, do not hesitate to give us a call, in confidence.

Role: Accounts Payable AssistantLocation: Glasgow (Office based)Salary: Dependent on Experience We are looking for a highly organised, detail-oriented Accounts Payable Assistant to take ownership of the accounts payable function in a busy, fast-paced business. This is a hands-on role responsible for ensuring the accurate processing of supplier invoices, timely payments, and the effective management of supplier accounts. The successful candidate will play a key role in supporting the finance team, maintaining strong supplier relationships, and ensuring robust financial controls are in place.Key Responsibilities • Manage the purchase ledger function, processing a high volume of supplier invoices accurately and efficiently using Sage 200., • Ensure supplier payments are made accurately and in accordance with agreed payment terms., • Reconcile supplier statements and investigate and resolve account discrepancies., • Build and maintain effective relationships with suppliers and internal stakeholders to resolve queries promptly., • Match invoices against purchase orders and supporting documentation where required., • Prepare and submit VAT returns through Sage., • Complete month-end purchase ledger processes to support the timely production of management accounts., • Maintain accurate supplier records and account information within the finance system., • Review supplier pricing and account data to ensure accuracy., • Identify and implement process improvements to enhance efficiency and controls within the accounts payable function., • Provide support across other areas of the finance department as required., • Assist with additional finance administration, reporting, and ad hoc projects.Skills & ExperienceEssential, • Previous experience within a Purchase Ledger or Accounts Payable role., • Experience using Sage accounting software, ideally Sage 200., • Strong organisational skills with the ability to manage a high volume of transactions., • Good working knowledge of Microsoft Excel.Desirable, • Experience working within a busy, high-volume finance environment., • Exposure to wider finance processes and reporting. Please send your CV to Rosie Hutcheon, or call via the ‘Apply Now’ option to be considered for the role.

Finance Analyst / Billing Analyst – Consumer Lines Insurance, Billing/Invoicing, Reconciliations, MS Excel, MIS Reporting, Operational Support, Finance Operations. Glasgow (Hybrid 3/2), 6-Months+ Temporary Contract, c.£33k (Pro Rated Daily) Global Insurance company seeks Finance Analyst / Billings Analyst to join the Consumer Lines finance division. This area manages a portfolio of Consumer Lines including Personal Accident, Mobile Phone, Travel, and Hospital Cash policies across Europe. Based in Glasgow, you’ll be part of a central team supporting operations across 19 countries. This is a highly operational and systems-focused role, working with a bespoke mainframe Customer Service System and multiple financial and billing interfaces. Working within the Business Support Team, which owns key system processes and interfaces not covered by the central European systems teams. You’ll play a vital role in ensuring accurate billing, reconciliation, and system integrity, while supporting business operations and customer service teams. As such, the Finance Analyst / Billings Analyst will • Run monthly reconciliations and premium billing, including outputs and file transfers, • Manage batch processing to ensure timely policy updates and MTAs are accounted across in-scope European markets, • Produce regular MIS reporting, • Support system testing for upgrades and new releases within the core finance system, • Deliver Campaign, Product, and New Document set-ups within internal systems, • Provide first-line support for finance and customer service system queries, • Ensure compliance with service standards, FCA requirements, and Sarbanes-Oxley controls This is a relatively junior role but ideally we are seeing some experience / exposure working within the finance division of a medium to large enterprise. You may have been working as a Financial Analyst, Accounts Assistant, Invoice Clerk, Billings Analyst or Reconciliation Analyst and have gained: • Exposure to finance operations, reconciliation, or invoicing / billing processes, • Experience with Billing / Invoicing / Accountancy systems, data interfaces, and batch processing environments, • Strong organisational skills with the ability to manage multiple priorities and deadlines, • Experience in insurance or financial services or related fields such as Accountancy, • Knowledge of system testing and change processes is desirable, • Be comfortable working with MS Office tools inc MS Excel This is an excellent opportunity to join a global leader within the insurance / financial services industry and gain valuable experience working across a dynamic, pan-European environment. You will gain exposure to complex financial systems and operations and be part of a collaborative team supporting multiple markets. Significant Opportunity for professional development and career progression

Quantity Surveyor Glasgow Permanent Who are we? MCR Property Group is a national real estate investment and development company with offices in London, Manchester, Birmingham, and Edinburgh. Our core focus is the delivery of high-quality residential and industrial developments, alongside the active asset management of an expanding portfolio of existing assets. With a development pipeline of approximately 7,000 residential plots and a commercial and industrial portfolio valued in excess of £2 billion, MCR is firmly positioned as one of the UK’s most ambitious and fast-growing property businesses. As we continue to scale over the coming years, we are seeking motivated, commercially astute construction professionals who are looking to grow alongside the business. This is an opportunity to join a company at a pivotal stage of its expansion, where strong performance is recognised, responsibility is real, and progression is earned. Who are we recruiting? We are currently recruiting for a Quantity Surveyor to play a key role in the commercial and financial delivery of assigned projects. In this position, you will be responsible for ensuring schemes are procured efficiently and delivered within agreed budgets and programmes, providing hands-on commercial expertise from inception through to final account. Reporting into the Construction Director and Commercial Director, with direct exposure to the Board, you will take ownership of monthly cost reporting, financial forecasting, contract and subcontract packages, and the management of variations. You will work closely with a wider delivery team of Project Managers and fellow Quantity Surveyors, contributing to the commercial strategy and financial control of projects across the portfolio. The role is primarily office-based, with regular site visits for meetings, valuations, and project reviews depending on your experience level and project location. Tell us about you The successful candidate will bring a strong understanding of subcontract procurement processes and have a minimum of three years’ experience working as a Quantity Surveyor across a range of project types and values. You will have gained experience within a developer, main contractor, or subcontractor environment and be confident operating across both pre- and post-contract stages. This includes preparing cost plans and estimates, measurement for bills of quantities, tendering and procurement, value engineering, tender reporting, interim valuations, and final accounts. A broad knowledge of construction industry processes, procedures, and best practice is essential, along with solid technical understanding of building materials, construction techniques, and building systems. You will be comfortable working with financial and reporting tools and be fully computer literate, with strong working knowledge of Excel, Word, and related software. A full, clean driving licence is also required. From a personal and professional perspective, this role requires someone who approaches challenges head-on, is confident acting as a sounding board for colleagues and stakeholders, and can provide practical, commercially sound solutions when issues arise. You will possess strong interpersonal and communication skills, be comfortable negotiating with subcontractors and consultants, and carry yourself with professionalism and confidence when dealing with individuals at all levels of seniority. This is a role for someone who wants responsibility, visibility, and the chance to make a tangible impact within a growing business. If you are commercially driven, technically capable, and looking for an opportunity to develop your career within a high-growth property company, we would welcome your application.