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Senior Management Accountant - Record to Report (R2R) Manchester | Hybrid - three days onsite 12-month FTC with a view to becoming permanent \n \n A large, fast-growing professional services organisation is seeking an experienced Senior Management Accountant to lead the operational delivery of its Record to Report function. \n Reporting to the Head of R2R, you will act as their number two and manage a team of eight finance professionals. This role specifically requires someone with previous experience working within a Record to Report function or Shared Service Centre environment. \n Key responsibilities \n\n • Lead, coach and manage a team of management and assistant accountants.\n, • Take ownership of R2R delivery across month-end, quarter-end and year-end.\n, • Review journals, balance-sheet reconciliations and accounting schedules.\n, • Investigate the volume and timing of journals affecting the close timetable.\n, • Improve the efficiency and control of the month-end close.\n, • Maintain general-ledger integrity across a complex, multi-entity organisation.\n, • Oversee intercompany accounting and reconciliations.\n, • Deliver accurate management accounts, variance analysis and commentary.\n, • Manage team performance, workloads, development and engagement.\n, • Reduce key-person dependency through improved documentation and accountability.\n, • Identify opportunities for automation, standardisation and process improvement.\n, • Support finance transformation and system-development initiatives.\n, • Provide recommendations to the Head of R2R and senior stakeholders.\n\n Essential experience \n\n • ACA, ACCA or CIMA\n, • Previous experience within an R2R function or finance Shared Service Centre is essential.\n, • Strong understanding of end-to-end Record to Report processes.\n, • Proven experience managing a multi-level finance team.\n, • Experience within a complex, multi-entity organisation.\n, • Strong technical accounting, Excel and ERP-system knowledge.\n, • Able to investigate processes, challenge existing practices and implement improvements.\n, • Hands-on, operational and comfortable working through periods of change.\n\n Desirable experience \n\n • Practice-trained background.\n, • Professional services or legal-sector experience.\n, • Finance transformation or continuous-improvement experience.\n, • Experience within a large organisation with turnover exceeding £250 million.\n\n If so, please send me your latest CV and the best number to reach you on. \n \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Senior Group Reporting Manager (Consolidations) | 12 month FTC | £80,000-£95,000 + 10% bonus | Manchester based - 2 days in office (London considered for the right candidate) | Listed business \n A Senior Group Reporting Manager (Consolidations) is required to work for a listed Media business on a 12 month FTC (Manchester based, with London considered for the right candidate). This is an opportunity to work for an international group that is undergoing a corporate restructure; they are looking for someone to strengthen the consolidation and reporting team during a period of significant project activity. \n The role reports into the Global Head of Group Financial Reporting and takes ownership for group consolidation, working closely with a small, developing team. The role will involve extensive project work including support on discontinued operations, disposal accounting, and technical papers arising from the group's ongoing restructure. \n Responsibilities include: \n\n • Ownership of group consolidation across 300+ entities on a multicurrency basis\n, • Managing and reviewing the month-end and year-end consolidation process, ensuring accuracy across complex group structures\n, • Supporting the wider reporting team through technical accounting queries and complex consolidation issues\n, • Coaching and developing less experienced members of the team, including hands-on support through a demanding 12-month period\n, • Working closely with the Group Financial Reporting and Technical Accounting teams during year-end and half-year processes\n, • Contributing to project-driven accounting papers as the group progresses through its restructure\n, • Supporting the automation and improvement of consolidation and reporting processes\n\n Skill set required: \n\n • ACA/ACCA/CA qualified (big 4 preferred)\n, • Group consolidation accounting experience essential\n, • Multi-entity, multi-currency consolidation experience essential\n, • Post qualified experience in industry\n, • Experience with a major consolidation system (e.g. FCCS or equivalent) preferred\n, • Listed company experience desirable but not essential\n, • Strong people management experience\n\n In return, you will be offered the opportunity to work in a high-calibre finance team, in a flexible working environment, at a key time of transition for a well-known international business.

Finance Director | Manchester | £90k-£110k + Bonus \n Robert Half are exclusively partnering with a growing, privately owned Manchester-based business to appoint a commercially minded Finance Director. \n This is a unique opportunity for an ambitious finance leader to take ownership of an established finance function and play a key role in shaping how finance supports the wider business. \n The successful candidate will have a genuine opportunity to modernise and transform the finance function, driving improvements across processes, systems, reporting and management information, while helping create a more efficient and commercially focused finance operation. \n Working closely with the Managing Director and wider Senior Leadership Team, you will also act as a key commercial sounding board, providing insight, challenge and financial direction to support profitability and future growth. \n The role \n\n • \n Lead and develop the finance function. \n • \n Own budgeting, forecasting, reporting and financial planning. \n • \n Provide commercially focused insight to the SLT. \n • \n Identify and deliver opportunities to automate and improve finance processes. \n • \n Modernise management information and reporting. \n • \n Strengthen financial controls and governance. \n • \n Identify opportunities to improve efficiency, margins and profitability. \n • \n Review and develop the finance team and wider finance structure. \n • \n Support the continued development of financial systems and technology. \n • \n Take a hands-on approach to the role, getting into the detail when required and leading from the front. \n\n The person \n We are looking for a forward-thinking, commercially minded Finance Director who enjoys improving businesses and making a tangible difference. \n You will ideally have: \n\n • \n Senior finance leadership experience within an SME or mid-market environment. \n • \n Strong commercial and strategic acumen. \n • \n A proven track record of process improvement and/or finance transformation. \n • \n Experience improving automation, systems or reporting. \n • \n Strong budgeting, forecasting and management information experience. \n • \n The confidence to challenge and influence senior stakeholders. \n • \n A hands-on approach with a genuine willingness to roll your sleeves up and get involved. \n • \n Ideally, you will be ACA/ACCA/CIMA qualified, although QBE candidates with the right experience will be considered. \n\n Experience within manufacturing, distribution, engineering, construction or another project-led environment would be advantageous but is not essential. \n What's on offer? \n\n • \n £90,000-£110,000 salary \n • \n Discretionary Bonus \n • \n Enhanced benefits package \n • \n Hybrid working, 3 days in the office \n • \n Genuine opportunity to shape and transform the finance function \n • \n Direct exposure to the SLT \n • \n A commercially influential position with significant autonomy \n • \n Opportunity to make a visible impact on the future direction of the business \n\n This is an excellent opportunity for a Finance Director who wants to be more than the head of finance and play a genuine role in shaping the future of a successful business. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Finance Business Partner \n Manchester (2 days) \n £75,000 \n \n \n Robert Walters are currently recruiting for a Finance Business Partner opportunity with a global PE backed group in Manchester. This is a fantastic opportunity for a commercially focused qualified accountant looking to step into a genuinely commercial, high-impact business partnering role, working closely with senior stakeholders across a key division of a large international organisation. \n \n Working closely with the Head of Finance, you'll develop a deep understanding of the division's commercial and operational drivers, providing insight and challenge to support improved business performance. \n \n The role will involve: \n \n\n • Budgeting, forecasting & long-term planning\n, • Revenue, margin & profitability analysis\n, • Pricing & investment decision making\n, • Client and practice-area profitability\n, • Utilisation & KPI performance\n, • Working capital & cash conversion\n, • Financial modelling & scenario analysis\n, • Business cases and strategic decision support\n, • Reporting, governance & process improvement\n, • Transformation and wider change initiatives\n\n \n The successful applicant: \n \n\n • ACA/ACCA/CIMA qualified\n, • Finance Business Partnering, Commercial Finance or FP&A experience within professional services\n, • Confident influencing senior stakeholders including across an international remit\n, • Ability to build financial models with scenario analysis\n, • Drives commercial decision-making and can present informed business cases\n, • Exposure to finance transformation and process improvements\n\n \n You'll be joining a high-performing Finance team within a well-established international business, with genuine exposure to senior leadership and the opportunity to influence the performance and future direction of a key division. You will join a business known for internal opportunities, development and quick progression. There will be a likely exit in the next 2-3 years in which you'll play a role. \n \n If you're a qualified accountant looking for a role that offers genuine commercial exposure, senior stakeholder interaction and the opportunity to make a measurable impact, this one could be for you. \n \n Please reach out to Jonathan Kerr for more details. \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Financial Accountant (12-Month FTC) | High-Growth Digital Sports Media Business | Manchester \n \n Harmonic are delighted to be partnering on an exclusive basis with one of the UK's fastest-growing digital sports media businesses, in the search for a Financial Accountant to join their Manchester-based finance team. This is a 12-month fixed term contract with a genuine chance of becoming permanent. It suits a tech-savvy, self-starting finance professional who wants real ownership in a fast-moving media environment. \n \n The Business: \n \n Our client is a digital media business founded in 2021. It has quickly become one of the most-watched sports content brands in the world, with tens of millions of monthly views across its channels. It is known for long-form conversations with the biggest names in sport, fan-led debate and hit original series. The team is around 50 people and growing quickly. \n \n The business was acquired by a major UK media group last year. More recently, it acquired a portfolio of early-stage content brands of its own. The result is an interesting and complex structure: a small, creative business sitting inside a large corporate group, which in turn owns very young content companies. Finance sits at the centre of all of this. The team is led by an experienced CFO-level finance leader and a Head of Finance, supported by a Financial Accountant who comes from a production accounting background. \n \n The Role: \n \n This hire will work alongside the existing Financial Accountant and complement their skill set. Our client is especially keen to bring in someone with strong Excel skills who is comfortable with finance systems, AI tools and automation. You would help shape how the finance function works as it integrates into the wider group. \n Your main focus will be the newly acquired content companies. You will own their month-end accounts, bring structure to purchase ordering and intercompany recharges, and help migrate the business onto the group's finance system. The migration is targeted for early November. The group's processes and timelines also need to be followed, so you will need to balance building new processes with keeping to the group's standards. \n Senior finance leadership is not always based in Manchester, so you will need the maturity and self-discipline to manage your own workload with limited day-to-day oversight. Personality, curiosity and fit with the culture carry real weight, and the more you want to take on, the more responsibility is available. \n \n Main Duties: \n\n • Own the month-end accounts for two recently acquired content companies, including journals, accruals and reconciliations\n, • Manage the purchase order process end to end, making sure spend is properly approved, tracked and recorded\n, • Process and reconcile intercompany recharges across the group structure\n, • Support the migration of finance processes and data onto the group's system (Workday), targeted for early November\n, • Prepare cash flow forecasts and monitor cash across the entities\n, • Work with production teams on forecasting and cost visibility\n, • Design and put in place new processes and controls for the acquired entities, while keeping to group processes and timelines\n, • Find opportunities to improve and automate finance processes, using Excel, AI tools and system functionality\n, • Take on more responsibility across the wider finance function as your capacity and appetite allow\n\n \n What we need to see (essential): \n\n • ACCA / ACA / CIMA - Finalist or Qualified by Experience\n, • Strong Excel skills and a real interest in finance systems, AI tools and automation\n, • A proactive, hands-on approach, with a willingness to take ownership and pick up more as the role develops\n, • Strong communication skills and confidence working with non-finance and creative teams\n\n \n What we'd like to see (bonus): \n\n • Experience in a media, broadcast, digital content or production environment\n, • Hands-on Workday experience\n, • An interest in sports media culture\n\n \n Salary: £45,000 - £50,000 (£55,000 for perfect candidate) \n \n Contract Length: 12-month fixed term contract, full-time, with potential to become permanent \n \n Location: Manchester - four days per week in the office and one day working from home, with a flexible approach to this. \n \n Start Date: ASAP ideal - up to one month's notice considered \n \n If this role is of interest, please apply online or email me at \n At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

We have an immediate opportunity for an experienced Interim Corporate Tax Manager to join a fast-paced and busy media business. Reporting into the Head of Tax, you will be responsible for managing the company's corporate tax compliance, reporting, and advisory activities. This project requires a hands-on compliance resource to help get corporation tax returns and computations completed, reviewed and filed within the timescales given. Based in Manchester, this role offers an immediate start, hybrid working pattern and a competitive day rate. \n Key Responsibilities \n\n • Manage corporate tax compliance, filings, and reporting requirements.\n\n\n, • Support the preparation and review of corporation tax computations for approximately 100 entities.\n, • Review tax provisions and support statutory and external audits.\n, • Provide tax accounting under IFRS\n, • Preparation and submission of CT600s\n\n\n, • Provide tax advice on business transactions, restructures, acquisitions, and international expansion.\n\n\n, • Tax provisioning and deferred tax understanding\n\n\n, • Support tax audits and liaise with external advisors and tax authorities.\n, • Identify tax risks and opportunities and maintain a strong tax governance framework.\n, • Partner with finance and business teams to ensure tax-efficient decision-making.\n, • Drive process improvements and support tax technology initiatives and manage statutory deadlines\n\n Skills & Experience \n\n • ACA, ACCA, CIMA, CTA, CPA, or equivalent qualification.\n, • Proven corporate tax experience in industry, practice, or a combination of both.\n, • Strong knowledge of UK corporate tax principles.\n, • Experience with tax accounting, compliance, and cross-border transactions.\n\n\n, • Experience using Alphatax for corporation tax compliance, computations, reporting, etc.\n, • Excellent analytical, communication, and stakeholder management skills.\n\n\n, • Ability to work effectively in a fast-paced multinational or large group environment.\n, • Media, advertising, publishing or technology sector experience (beneficial)\n\n By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. \n

Head of Contract Management \n An established healthcare services organisation is looking for a commercially focused contracts professional to lead contract compliance, tender submissions, renewals and direct award activity across UK healthcare service contracts. \n If you’ve also worked in the following roles, we’d also like to hear from you: Head of Contracts, Contracts Manager, Contract Manager, Commercial Manager, Bid Manager, Tender Manager, Procurement Manager, Contract Compliance Manager, Public Sector Contracts Manager, Healthcare Contracts Manager \n \n SALARY: Competitive Salary + Benefits \n LOCATION: Fully Remote / Homebased – with frequent travel required to Leeds Head Office \n JOB TYPE: Full-Time, Permanent \n \n JOB OVERVIEW \n This is an excellent opportunity for a Head of Contract Management to take ownership of a varied senior role supporting contract performance, tendering activity and sustainable service growth. \n Working closely with senior leaders, clinical services, commercial teams and NHS customers, the Head of Contract Management will ensure contractual compliance, support contract reviews and help maintain alignment with customer requirements. \n As the Head of Contract Management you will lead tenders, direct awards, renewals and extensions, while helping the organisation develop strong, compliant and commercially sound proposals. \n \n APPLY TODAY \n Ready to make your next career move? Apply Now for our Recruitment Team to review. \n \n DUTIES \n Your duties as the Head of Contract Management include: \n\n • Tender Management: Manage bid qualification, bid/no bid decisions, tender planning, progress tracking and timely submission of compliant, high-quality proposals\n, • Bid Team Coordination: Coordinate and chair bid team meetings, working with clinical, finance, production, manufacturing, health and safety, customer service, commercial and delivery teams\n, • Commercial Input: Work with commercial colleagues to understand pricing, service requirements and customer expectations for each bid\n, • Proposal Development: Contribute to written proposals, management summaries, bid themes and presentation style\n, • Board Reporting: Compile and present summary reports to support bid decisions\n, • Contract Mobilisation: Project manage the commissioning of new contracts following successful awards\n, • Post-Bid Reviews: Arrange customer feedback meetings, review bid outcomes and identify areas for improvement\n, • Contract Renewals: Prepare and present proposals for direct awards, renewals and extensions in conjunction with senior clinical and contract management teams\n, • Contract Monitoring: Review contract performance, attend contract reviews and advise delivery teams on contract requirements\n, • Customer Meetings: Conduct face-to-face contract meetings with client organisations and support agreed changes to specifications\n, • Systems and Documentation: Maintain tender support documentation and support the development of a CRM database to monitor performance against expectations\n, • Framework Activity: Lead on framework tenders and renegotiations, including NHS supply chain activity where required\n\n \n CANDIDATE REQUIREMENTS \n ESSENTIAL \n\n • Proven experience of contract management within the public sector, ideally healthcare\n, • Demonstrated success within tendering processes\n, • Excellent communication, negotiation and stakeholder management skills\n, • Detailed understanding of public procurement legislation, including the Procurement Act 2023\n, • Proactive, collaborative and detail-driven approach\n, • Proficient in Excel and PowerPoint\n, • Able to work to tight timescales and manage colleagues to deliver tender responses on time\n\n DESIRABLE \n\n • Experience working within healthcare\n, • Experience tendering for Prosthetic and Orthotic contracts\n, • Supplier negotiation experience\n, • Background working with clinical teams or rehabilitation services\n, • Willingness to seek out improvements and provide feedback to individual team members\n\n \n BENEFITS \n\n • Competitive salary\n, • Discretionary bonus scheme\n, • Incremental holiday allowance, rising with service\n, • Employee discount platform\n, • Employee Assistance Programme\n, • Qualification support\n, • Flexible working\n, • Refer a friend incentive\n, • Cycle to Work scheme\n, • Subscription and registration fees paid, for example HCPC\n, • Continuous professional development plans with internal and external training and courses available\n\n \n HOW TO APPLY \n To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. \n JOB REF: AWDO-P15135 \n Full-Time, Permanent Jobs, Careers and Vacancies. Find a new job and work Remotely. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. \n AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. \n AWD-IN-SPJ

Finance DirectorManchester / North West \n £25m+ revenue | c.20% annual growth | International reach | Significant future potential \n This is a great opportunity for an ambitious Finance Director to join a highly successful, values-led business at an exciting point in its growth journey. \n This is a mid tier business that has consistently delivered around 20% year-on-year growth, with revenues doubling every few years. It has an international impact, works on complex and meaningful projects. \n The ambition is clear: continue to grow, invest and build something sustainable for the long term. \n The role \n This isn't simply a role focused on producing the numbers. \n The successful candidate will become a key commercial adviser to the established leadership team, helping the Board understand where the business is heading, what the future could look like and what decisions need to be made to get there. \n You'll be expected to commercially model the future, challenge thinking, provide insight and help shape the next phase of the business. \n There is also potential for the business to consider acquisitions and/or external investment in the future, making this a particularly interesting time to join. \n Initially, the Finance Director won't sit on the main Board, but main Board potential is absolutely there for the right individual. \n What are they looking for? \n This could suit an established FD who still has plenty of ambition and wants to continue developing their experience within a growing, entrepreneurial environment. \n Equally, it could suit a strong Financial Controller / Head of Finance who is ready to step up into their first FD position. \n What's important is the mindset. \n We're looking for someone who: \n\n • Has a strong growth and commercial mindset\n, • Can build trust and credibility with an established leadership team\n, • Is comfortable challenging and influencing rather than simply reporting\n, • Can bring change at the right pace\n, • Enjoys modelling scenarios and helping shape strategic decisions\n, • Wants to grow with the business and play a genuine role in its future\n, • Understands that strong performance will be recognised and rewarded\n\n The culture \n This is a genuinely collaborative and values-led organisation. \n There's a strong emphasis on developing people, collaboration rather than hierarchy and creating long-term relationships with clients. \n The business invests heavily in its people through development programmes, mentoring, coaching, professional qualifications and career pathways. Employee experience is clearly important, with a strong track record of employee engagement and a range of benefits and development opportunities. \n This is an opportunity for someone who wants more than a Finance Director title - someone who wants to help shape what the business becomes next. \n Ideally, the successful candidate will be in place by early January 2027. \n If you're an ambitious Finance Director, or a high-calibre finance leader ready for that next step, and you're looking for a genuinely challenging and rewarding opportunity, I'd be keen to hear from you. \n Apply now or contact Gareth Boyd at Adele Carr Executive for a confidential conversation

Head of Operations | Temperature Controlled Delivery Logistics \n \n About the role \n Our client operates the UK's ONLY flexible multi-temp, shared customer delivery logistics network. They buy, warehouse, pick and distribute products to the nation's best loved food and drink brands every single day and provide the best experience to their customers. \n As Head of Operations, your role is to manage, lead and develop the depot operations teams within the Warehouse, Transportation & National Facilities to ensure that the company's Health, Safety and Legal elements are upheld and that quality, services and financial targets are met. \n \n As Head of Operations you will: \n\n • Lead a Senior Management team consisting of Seven direct reports\n, • Prepare, manage and control the cost, revenue and capital budgets for all sites ensuring cost-e?ective methods of operations are used whilst achieving both customer service and operational KPIs\n, • Ensure that each operation is provided up to date client volumes and promotional activities to ensure the team can e?ectively plan and have su?cient flexibility to control costs in periods of lower volumes\n, • Daily/weekly monitoring of all key KPI targets through completion of numerous metricise\n, • Manage the performance of all Direct Reports by setting objectives, measuring progress and feeding back on performance outcomes\n, • Develop the management team to ensure that the company objectives can be met and ensuring that the operation is managed in a way that the company is Health, Safe and Legal at all times.\n, • Undertake Business tenders for the key elements of the business, Fleet, MHE, Facilities, and assist in the management of 3rd party contractors utilised by operations to ensure they provide a high- quality service in a cost-e?ective manner and within budget\n, • Engage e?ectively with the Unions and maintain good industrial relations through relationships with the Union reps and national O?cers\n, • Work collaboratively with the other departments throughout the business and the Operations Director to maximise the e?ectiveness of the warehouse and distribution activities\n, • Day to day communications to senior Leadership team on operational updates\n, • Continuous management of performance levels aligned to the business KPI's ensuring targets are consistently met within operational e?ciencies & cost parameters.\n, • Provide support to all direct reports in achieving objectives, developing and encouraging individuals throughout the operation to obtain their full potential\n, • Continuous improvements in KPIs throughout the business ensuring sustainability and continuity, managing the financial, social and environmental risks, obligations and opportunities, ensuring consistency, legal compliance and best practice across the division.\n, • Working closely with other departments, Transportation Planning, Procurement, Client relations, Customer services, Finance, CAD to ensure clear communication lines are maintained to achieve objectives and budgets\n, • Ensure consistency, Health, Safe & legal compliance and best practice across the division.\n\n \n About you: \n\n • A min of 5 years' experience within a multi-site, fast-moving warehouse and distribution environment, having previously held a senior management position\n, • A Transport Manager CPC would be an advantage* Commercial acumen, experience of negotiating contracts and tenders\n, • Possess excellent people management skills and the ability to influence at all levels\n, • Proven track record for delivering a consistently high operational performance\n, • Commercial awareness, finance, customer service requirements and excellent knowledge and experience of warehouse, transport and facilities operations\n, • Ability to negotiate and challenge the "Status Quo" e?ectively at all levels\n, • Experience of working with and managing unions\n, • Flexibility - The role covers all sites throughout the country, therefore there is a requirement to travel nationally\n, • Demonstrate a thorough knowledge of Health and Safety legislation\n, • Understand how to implement & utilize Performance Management tools and techniques\n\n \n What's in it for you \n\n • Attractive 6 figure base salary\n\n Benefits: \n\n • Pension, Healthcare Cash Plan, Personal Accident Scheme,\n, • Private Healthcare\n, • Pension - save up to 6% and Best will match your contribution\n, • 1 year life assurance for all colleagues; or 3 years if you join the pension scheme\n, • Health and Wellbeing support and resources including our 24/7, confidential Employee Assistance Programme and Virtual GP for you and your family & the opportunity to join a healthcare cash plan.\n, • An exclusive deals and discounts website saving you money on everyday purchases including cinema vouchers & a cycle to work scheme\n, • 34 days holiday including public holidays\n\n BH37493

My client is recruiting for an experienced Legal Aid Billing and Compliance Manager to join their team in Manchester, Greater Manchester. \n This is an opportunity to take a lead role in legal aid billing, payments on account and compliance within a large multi office legal aid practice. The role will work closely with the Billing Manager and Head of Finance, with a particular focus on improving billing turnaround, cash collection and legal aid compliance. \n The Role \n • Overseeing civil final bills from case conclusion through to payment, ensuring bills are drafted, approved and submitted to the Legal Aid Agency promptly. \n • Managing the payments on account process across certificated cases and ensuring claims are submitted on time. \n • Monitoring controlled work submissions and Legal Help escape claims. \n • Reviewing legal aid assessments and reductions and supporting appeals where appropriate. \n • Managing relationships with external costs drafting firms and supporting the transition of routine drafting in house. \n • Acting as the firm's main point of contact for legal aid billing and compliance queries. \n • Preparing for and supporting Legal Aid Agency contract audits across crime and civil work. \n • Managing statutory charge cases, recoupments, inactive case reviews, contingent liability contracts and out of time bills. \n • Supporting Legal Aid Agency file transfers, including bulk transfers. \n • Supporting billing on Very High Cost Cases and case plans. \n • Producing monthly management information covering fees, cash, live matters and work in progress. \n • Providing weekly reporting on Legal Aid Agency remittances and expected income. \n • Reviewing matter balances, aged debtors, client balances and files ready for closure. \n The Candidate \n • Have proven experience in a legal aid billing management role within a substantial legal aid practice. \n • Have detailed working knowledge of CCMS and CWA. \n • Have strong knowledge of payments on account, final bills and legal aid assessments. \n • Understand civil legal aid remuneration, including hourly rates, fixed fees, FAS and escape cases. \n • Have working knowledge of the SRA Accounts Rules, particularly client money, disbursements and office credits. \n • Have experience with Legal Aid Agency contract audits and compliance, including branches, statutory charges, recoupments and file transfers. \n • Be confident using Excel for reporting, reconciliation and management information. \n • Be able to explain legal aid billing requirements clearly to fee earners and support staff. \n • Be able to demonstrate measurable results from previous billing and compliance roles. \n • Experience of care proceedings and family billing, including Very High Cost Case plans, would be advantageous. \n Benefits \n • Hybrid working. \n • Opportunity to take a lead role within a substantial legal aid practice. \n • Professional development and training opportunities. \n • Supportive working environment. \n • Opportunity to contribute to improvements in billing, cash collection and compliance processes. \n \n Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial. \n Please Note: Due to the number of applications we receive we may be unable to respond to every application directly.

Finance Manager \n £50-55k + Benefits \n Location: Manchester - Hybrid Working \n We are partnering with a successful and growing organisation looking to appoint a Finance Manager to join their finance team. Reporting to the Head of Finance, this role will play a key part in ensuring accurate financial reporting, driving process improvements, and supporting strategic decision-making across the business. \n This is an excellent opportunity for a hands-on finance professional who enjoys balancing technical accounting responsibilities with business partnering and team leadership. \n Key Responsibilities \n\n • Oversee general ledger activities and month-end close processes\n, • Ensure accurate and timely financial reporting in line with relevant accounting standards\n, • Manage accounts payable, accounts receivable and financial accounting records Analyse financial performance, identify trends and provide actionable insights\n, • Prepare monthly and annual management reports\n, • Support year-end audit processes and tax reporting requirements\n, • Maintain and enhance internal controls to safeguard company assets\n, • Coordinate internal and external audit activities\n, • Ensure compliance with financial regulations and company policies\n, • Partner with senior leadership to improve financial performance and operational efficiency\n, • Support cost-saving initiatives and process improvement projects\n, • Evaluate financial risks and recommend appropriate mitigation strategies\n, • Lead, coach and develop members of the finance team\n, • Support training, mentoring and performance development activities\n, • Promote a culture of accountability, continuous improvement and high-quality financial reporting\n\n Candidate Profile: \n\n • ACA, ACCA, CIMA or equivalent\n, • Excellent analytical and problem-solving skills\n, • Strong communication and stakeholder management abilities\n, • Experience managing or mentoring finance team members\n, • Ability to work effectively in a fast-paced environment and meet deadlines\n\n \n

Legal Aid Billing & Compliance Manager \n Location: Manchester / Hybrid \n Type: Permanent – Full Time \n Reports To: Head of Finance \n Job Function: Legal Aid Billing, Compliance & Finance Operations \n Our Client \n Our client is a well-established multi-office law firm with a substantial Legal Aid practice covering areas including crime, family law and care proceedings. The firm manages a significant volume of certificated matters and is continuing to invest in its billing processes, cash collection and compliance functions. \n Role Overview \n The firm is seeking an experienced Legal Aid Billing & Compliance Manager to take a leading role across legal aid billing, payments on account, cash collection and compliance. \n Working alongside the Billing Manager and reporting to the Head of Finance, the successful candidate will bring strong technical knowledge of Legal Aid Agency requirements while helping improve billing turnaround, reduce outstanding balances and strengthen compliance processes. \n This is a hands-on management role suited to someone with a strong background in legal aid billing who can provide technical guidance to fee earners, billing teams and wider finance functions. \n Key Responsibilities \n\n • Oversee civil final bills from case conclusion through to LAA submission and payment.\n, • Manage the Payments on Account (POA) process across certificated matters.\n, • Monitor disbursements, assessments, reductions and appeals.\n, • Oversee controlled work submissions and Legal Help escape claims.\n, • Act as the firm's key contact for legal aid billing and compliance queries.\n, • Prepare for and support Legal Aid Agency contract audits.\n, • Manage statutory charges, recoupments, file transfers, inactive matters and out-of-time bills.\n, • Support billing on Very High Cost Cases (VHCC) and case plans.\n, • Produce management information covering fees, cash, WIP and live matters.\n, • Monitor aged debtors, matter balances and billing performance.\n, • Work with the Billing Manager to allocate work, establish turnaround targets and improve processes.\n, • Train and support costs draftsmen, cashiers, administrators and fee earners on legal aid billing requirements.\n, • Develop and maintain procedures covering billing, POAs, new matters and file closure.\n, • Help reduce historic billing backlogs and improve cash collection.\n\n These responsibilities reflect the source role's focus on billing, LAA compliance, reporting and team/process improvement. \n Skills & Experience \n\n • Proven experience in a Legal Aid billing management role within a substantial legal aid practice.\n, • Detailed knowledge of CCMS and CWA, including POAs, final bills and assessments.\n, • Strong understanding of civil legal aid remuneration, including hourly rates, fixed fees, FAS and escape cases.\n, • Good working knowledge of SRA Accounts Rules, particularly client money, disbursements and office credits.\n, • Experience with LAA audits, contract compliance, statutory charges, recoupments and file transfers.\n, • Strong Excel and reporting skills, including reconciliation and management information.\n, • Ability to explain complex billing requirements clearly to fee earners and non-specialist staff.\n, • Demonstrable experience improving billing turnaround, reducing lock-up or clearing billing backlogs.\n, • Experience of care proceedings/family billing and VHCC case plans would be advantageous.\n, • Knowledge of crime billing and LGFS would be desirable.\n, • Experience with Law Fusion or a comparable legal case management/accounts system is advantageous.\n, • Costs drafting or legal cashier qualifications would be beneficial.\n, • Previous experience supervising or training a small team is desirable.\n\n Compensation & Benefits \n\n • Opportunity to take ownership of a key legal aid billing and compliance function.\n, • Senior exposure to Finance, Partners and fee-earning teams.\n, • Opportunity to improve billing, cash collection and compliance processes across the firm.\n, • Supportive and collaborative working environment.\n, • Hybrid working arrangement.\n, • Ongoing professional development and training opportunities.\n, • Competitive remuneration and benefits package.\n\n

You know how an employee benefits function should be run. \n You know where implementations stall, why renewals drift and what information providers will ask for before they ask for it. \n But perhaps you are still working within processes you did not create and do not have the authority to improve. \n This role gives you that authority. \n You will become the first dedicated Employee Benefits Administrator within a growing corporate benefits function. \n You will inherit the existing scheme book, implement new arrangements and manage renewals. But you will also have the freedom to put your own stamp on how the service operates. \n You will help create the processes, establish service standards, improve provider relationships and shape the client experience as the employee benefits side of the business grows. \n And if that growth continues as expected, the longer-term opportunity is to head up the administration team you have helped build. \n PACKAGE \n The package includes: \n\n • £35,000 basic salary plus bonus (up to £5,000)\n, • 25 days’ holiday plus bank holidays\n, • The option to buy or sell up to five additional holiday days\n, • Two home-working days each week\n, • Flexible core hours between 10am and 2pm\n, • Employee recognition awards\n, • A structured succession-planning programme\n, • A supportive management structure designed to help you progress\n, • Employee Assistance Programme with confidential 24-hour support\n, • Unlimited counselling sessions\n, • Access to virtual doctors for you and your family\n\n The role is based in Preston and is hybrid, although it is more office-led than fully remote. You will normally spend three days each week in the office and two working from home, post-probation. \n THE JOB \n This is not a job for someone who only wants to process applications handed down by an adviser. \n It is for someone who understands employee benefits, can deal confidently with clients and providers, and would relish the opportunity to make a developing function their own. \n The firm advises a significant number of larger businesses, creating a steady stream of opportunities to introduce new employee benefit arrangements and expand existing schemes. \n You will become the main administrative contact for a portfolio of corporate clients, working across. \n\n • Group life assurance\n, • Group income protection\n, • Group critical illness\n, • Private medical insurance/healthcare\n, • Cash plans\n, • Group pensions\n\n You will take new schemes from instruction through to implementation, gathering employee and scheme data, liaising with clients’ HR and finance teams, completing provider applications and making sure cases continue moving. \n You will also manage scheme renewals, issue letters of authority and appointment, send suitability reports and identify missing information or potential compliance issues before they become a problem. \n The important part is that you will not be expected to sit quietly behind the advisers and wait for instructions. \n You will be trusted to speak directly with clients, providers and insurers, understand what each party needs and take responsibility for getting things done. \n Employee benefits is now being developed as a specialist growth area in its own right, which gives the first dedicated recruit considerable scope to influence how it develops. \n HERE'S WHAT YOU'LL NEED \n You will already have experience administering a broad range of employee benefit schemes. \n You should be comfortable managing new-business implementation and renewals, completing provider applications and dealing directly with corporate clients. \n You will also need: \n\n • Knowledge of group life assurance, income protection, critical illness and private medical insurance\n, • Experience gathering employee and scheme data\n, • Confidence speaking with HR and finance teams\n, • A good understanding of provider processes and requirements\n, • The ability to spot missing information and keep work progressing\n, • Enough experience to manage your workload without constant supervision\n\n An understanding of group personal pensions and auto-enrolment would be a bonus but not a pre-requisite (it's something they can train you in). \n You'll be someone who can take ownership, improve how things are done and become the key employee benefits person within the business. \n You will not just inherit the work. \n You will help decide how it gets done. \n ----------------------------------------------------------------------------------- \n Build your future. Click apply. \n Don't worry if your CV isn't up to date. Send us what you have and we can come to the CV later. \n Everyone will receive a response.

Performance based incentive of up to 50% of basic salary \n Potential total earnings of £150,000–£195,000 \n \n This is not a role built around maintaining a narrow technical remit or reviewing transactions from a distance. \n \n It is an opportunity to lead live M&A work, advise successful entrepreneurs and help build a specialist service within an independent advisory firm that is developing its offering around what clients actually need. \n \n Led by a founder recognised in Forbes 30 Under 30 Europe, the firm has doubled its revenue in each of the past four years. Its growth has been driven by bringing tax, strategic advisory and wealth management closer together around the wider commercial and personal decisions faced by successful business owners. \n \n That approach is now being developed through four specialist tax departments: M&A Tax, Corporate Tax, International Tax and Private Client Tax. Each department will have its own Head of Department, reporting to the Tax Director and supported by Managers, Assistant Managers and Associates. \n \n M&A is already a live and growing area within the firm. An established tax advisory team is delivering complex work for existing clients, including four live transactions involving businesses with turnover ranging from approximately £10 million to £60 million. \n \n The next step is to appoint a Head of M&A Tax who can lead that work, develop the department and help connect it to the wider advisory platform being built around the firm’s clients. \n \n A network that creates real advisory opportunities \n \n As part of the wider advisory platform being built around the firm, its owner is currently launching a paid, selective private members’ club for successful founders and entrepreneurs. Membership is for business owners whose companies generate at least £1 million of EBITDA, and the club already has a waiting list. \n \n Membership includes direct access to the tax advisory team, alongside private dinners, high-profile speakers and exceptional UK and international experiences. \n \n This is directly relevant to the M&A opportunity. The club is creating trusted relationships with business owners who may need advice on acquisitions, investment, restructuring, sale and the next phase of their personal wealth. The M&A team will sit within those relationships, with its advice connected to the wider commercial decisions those founders are making. \n \n The firm also has an established partnership with a private wealth-management business overseeing approximately £4 billion of assets. That relationship adds another important dimension to the advice being developed around successful business owners, their companies and their personal wealth. \n \n The founder has personally created and organised an exclusive upcoming event on Sir Richard Branson’s private Necker Island. It sold out within two weeks, generated an extensive waiting list and will bring together entrepreneurs representing approximately £3 billion in combined wealth. \n \n The scale and quality of these relationships are important because they create access to the people behind the businesses. For the M&A team, that means working with founders who are acquiring companies, raising investment, restructuring groups, preparing for sale or deciding what comes next. \n \n This sits alongside significant investment in a wider Strategic and Business Advisory team, with further Corporate Finance and Debt Advisory capabilities also being developed. \n \n Together, these services are creating a connected advisory platform capable of supporting founders through growth, investment, acquisition, sale and the decisions that follow. \n \n The opportunity \n \n You will lead complex acquisitions, disposals and restructuring projects, advising founders and business owners on the tax implications of important commercial decisions. Your work could include buy-side and sell-side tax due diligence, transaction structuring, valuation and pricing risks, pre-sale planning, agreements and covenants, deal protections, funds flows and management incentive arrangements. \n \n The expectation is that you understand the commercial objective behind each transaction, identify the important tax issues and turn complex technical analysis into advice that helps the client move forward. \n \n Alongside client delivery, you will own the direction, development and performance of the M&A Tax department. You will help shape its proposition, technical standards and pipeline, while working closely with the Corporate Tax, International Tax, Private Client Tax and wider Strategic and Business Advisory teams. \n \n Work with founders on important commercial decisions \n \n The clients are privately owned and founder-led businesses, often alongside high-net-worth individuals whose personal and commercial interests are closely connected. \n \n They are acquiring businesses, preparing for investment, restructuring groups, considering a sale or planning what comes next. The work is technically demanding, commercially relevant and directly connected to the decisions they are making. \n \n You will work with decision-makers who value clear judgement and practical advice. The role combines technical transaction tax work with the opportunity to become a trusted adviser to the people behind the deal. \n \n Why join at this stage? \n \n The department is being built around live client demand, an active transaction pipeline and a wider network of entrepreneurial clients. \n \n The team structure will grow around you which means there is an opportunity is to build a specialist M&A Tax service with the backing of an established tax team and direct access to senior leadership. \n \n Who this could suit \n \n This appointment is exclusively for a tax professional with experience gained in an accountancy practice. You will bring substantial M&A or transaction tax experience, strong technical judgement and the ability to advise confidently on complex deals. \n \n If you want your next move to offer interesting clients, greater influence and the opportunity to help shape what comes next, please get in touch for a confidential conversation.

Recruitment Solutions are pleased to be partnering with our Bury based Client to appoint a Management Accountant. \n Established for over 20 years our Client is a well know Retail / Leisure Group who through acquisition is looking to expand and appoint a Management Accountant. \n Reporting to the Head of Finance the role of Management Accountant will be responsible for the preparation and submission for Management Accounts for a Division with a TO of c £40m. \n WHAT YOU CAN EXPECT AS THE MANAGEMENT ACCOUNTANT \n\n • Annual Salary of c £40,000\n, • Study Support if needed\n, • Annual Performance Related Salary Review and Bonus\n, • Hybrid – 1 / 2 days a week after Probation\n, • 20 Days Hols AND Bank Hols – rising\n, • On Site Car Parking\n, • Staff Discounts\n, • Health and Well Being Programme including Flu Jabs\n, • Cycle to Work Scheme\n, • Company Events\n\n SKILLS AND EXPERIENCE NEEDED TO BE SUITED TO THE MANAGEMENT ACCOUNTS ROLE \n\n • Experience across the Retail Sector would be useful but is not essential\n, • Experience of working across Monthly Management Accounts preparation\n, • Experience of Discounts and Rebates would be useful again is not essential\n, • Extensive use of Excel to prepare detailed Analysis to feed into Sales / Cost / Variance Analysis\n, • The ability to work internally and externally with a range of Stakeholders\n\n Our Client will look at ACCA / CIMA / AAT or Qualified by Experience. \n If you are interested in this role please submit your application \n Due to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements.

Senior Finance Business Partner / Manchester / Salary £75,000 + benefits \n Accountable Recruitment are partnering with a large global organisation to recruit an experienced Finance Business Partner for a key commercial division based in Manchester. \n This is an exciting opportunity to join a market-leading business in a highly visible role, partnering with senior operational and commercial stakeholders to drive performance, influence decision-making and support continued growth. \n We're particularly keen to speak with candidates from a retail, consumer, FMCG or multi-site environment, who thrive in fast-paced businesses and enjoy using financial insight to challenge, influence and improve commercial outcomes. \n The Opportunity \n Reporting into the Head of Finance, you will act as the lead finance partner for several senior stakeholders, providing robust financial analysis, commercial insight and strategic support across a significant area of the business. \n This is a role for someone who enjoys being in the business rather than sitting behind the numbers. You'll be a trusted advisor to operational leaders, helping to maximise profitability, improve performance and identify opportunities for growth. \n Key Responsibilities \n\n • Partner with senior operational and commercial leaders to support strategic decision-making.\n, • Deliver insightful analysis on revenue, margin, cost performance and operational KPIs.\n, • Lead budgeting, forecasting and long-range planning activities.\n, • Provide financial challenge and support to improve business performance.\n, • Develop and maintain robust financial models to evaluate commercial opportunities and investments.\n, • Track and analyse key business drivers, identifying risks and opportunities.\n, • Prepare and present monthly performance reporting to senior leadership teams.\n, • Support pricing, promotional activity and profitability analysis.\n, • Drive accountability across the business through meaningful performance metrics and reporting.\n, • Identify opportunities for cost control, efficiency improvements and margin enhancement.\n, • Work closely with finance colleagues to improve reporting, planning and decision-support capabilities.\n, • Contribute to strategic projects and business improvement initiatives.\n\n We're looking for a commercially minded and influential finance professional who can build strong relationships, challenge constructively and operate as a genuine business partner. \n\n • Fully qualified ACA, ACCA or CIMA.\n, • Previous experience in a Finance Business Partner or Commercial Finance role.\n, • Strong stakeholder management skills with the ability to influence senior leaders.\n, • Proven experience supporting budgeting, forecasting and planning processes.\n, • Excellent analytical and financial modelling skills.\n, • Ability to translate complex financial information into clear commercial insight.\n, • Strong presentation and communication skills.\n\n Highly Desirable \n\n • Experience within a retail, consumer, FMCG, hospitality or multi-site business.\n, • Exposure to a large, complex organisation.\n, • Commercially focused mindset with a track record of driving performance improvements.\n\n What's on Offer? \n\n • Salary of £75,000\n, • Annual bonus scheme\n, • Hybrid working model\n, • Excellent pension and benefits package\n, • Exposure to senior leadership and strategic decision-making\n, • Opportunity to join a globally recognised organisation\n, • Clear progression opportunities within a large international business\n\n If you're an ambitious Finance Business Partner / Commercial Finance Manager looking to join a high-performing global organisation where you can genuinely influence business performance and strategy, we'd love to hear from you. \n For further information and a confidential discussion, please contact Lauren Harrison ar Accountable Recruitment on . \n

\n • Established desk, uncapped earning potential\n, • Potential pathway to visa sponsorship\n, • Incredible coastal and mountain lifestyle\n\n Experienced Recruitment Consultant | Make the Move to Christchurch, New Zealand \n Ready to swap the UK commute for a thriving recruitment career, beaches within 20 minutes and weekends in the Southern Alps? \n Tyler Wren is looking for an experienced Recruitment Consultant to join our Christchurch team. \n This is a genuine opportunity to combine a successful recruitment career with a lifestyle that is difficult to replicate in the UK. \n You will not be starting from scratch in a foreign country. You will join an established specialist consultancy with recognised market presence, warm client relationships, active talent networks and genuine support to build a high performing desk. \n Why Christchurch? \n We are not going to pretend this is a holiday. It is a career move. \n However, Christchurch gives you the opportunity to build that career in a city where life outside work is genuinely different. \n You can finish work and be at Sumner Beach in around 20 minutes, head into the Port Hills for a mountain bike ride, or spend the weekend skiing at Mount Hutt or exploring the Southern Alps. \n Christchurch has a growing city centre with excellent restaurants, bars, craft breweries, coffee shops and Riverside Market, while the outdoors are never far away. \n Canterbury gives you easy access to surfing, skiing, mountain biking, hiking and some of New Zealand's best outdoor destinations, including Banks Peninsula, Hanmer Springs and Kaikoura. \n It is also a relatively affordable New Zealand city, with a wide range of rental accommodation and new developments. \n The UK Connection \n Moving to the other side of the world is a big decision, which is why having people around you who have done it themselves matters. \n Our Christchurch Manager, Ben Holloway and one of our Directors both moved to New Zealand from the UK. \n You will have people around you who understand the move, the differences in working culture, settling into Christchurch and everything that comes with building a life in New Zealand. \n There is also no shortage of familiar accents and British banter in the office. \n Your Recruitment Career \n This is not a generalist recruitment role. Tyler Wren specialises in high value professional services recruitment across: \n\n • Legal: New Zealand and Australia\n, • Accounting: New Zealand and Australia\n, • Banking, Finance, Insurance & Risk: New Zealand\n\n Your market will be aligned with your existing recruitment experience, commercial strengths and interests. \n We are particularly interested in recruiters who know how to build genuine client relationships, develop candidate networks and run a commercially successful desk. \n Why Tyler Wren? \n\n • Established platform: You will have an existing business, market presence, client relationships and talent networks to build from. This is not a cold start.\n, • Genuine autonomy: You are an experienced recruiter, so we treat you like one. You will have ownership of your desk, relationships and working day without unnecessary micromanagement.\n, • Uncapped earning potential: A competitive base salary combined with an uncapped commission structure gives you the opportunity to build your earnings as your desk grows.\n, • Modern technology: You will have access to JobAdder, LinkedIn Recruiter and AI recruitment tools to help you source, manage and develop your market efficiently.\n, • Flexibility: Hybrid working and glide time give you flexibility around when and where you work, provided you deliver the outcomes expected of you.\n\n What We Offer \n\n • Competitive base salary\n, • Uncapped commission\n, • Potential pathway to long term visa sponsorship for the right person\n, • Hybrid working and glide time\n, • Paid birthday leave\n, • Quarterly bonus days off\n, • NZ$600 annual cellphone allowance\n, • Employee Assistance Programme\n, • Annual flu vaccination\n\n Moving from the UK \n We understand that relocating internationally comes with practical questions. \n If you are eligible to work in New Zealand on a Working Holiday Visa, this can provide a straightforward way to make the initial move. \n Once you are established in the role, we can look at longer term visa options for the right person who wants to build a permanent career with Tyler Wren. \n We are looking for someone who wants to make Christchurch home and build something lasting. \n What We Are Looking For \n You will be an experienced Recruitment Consultant with a proven ability to manage and grow a specialist recruitment desk. \n Legal, accounting, finance, banking, insurance or risk recruitment experience would be ideal, although we are open to recruiters from other specialist professional services markets. \n More importantly, you will be someone who: \n\n • Builds strong, long term client relationships\n, • Knows how to develop and manage a candidate network\n, • Is commercially minded and motivated by results\n, • Works independently without needing to be micromanaged\n, • Is resilient and self motivated\n, • Wants to build something rather than simply maintain an existing desk\n, • Is genuinely excited about living and working in New Zealand\n\n Life in Christchurch \n Imagine finishing work and being on the beach 20 minutes later. Imagine having the Port Hills on your doorstep for an evening mountain bike ride. \n Imagine skiing at Mount Hutt on Saturday and being back in Christchurch for dinner. Or taking a weekend trip to Kaikoura, Hanmer Springs or Banks Peninsula without having to organise a flight. \n A proper city. A great outdoor lifestyle. Short commutes. Easy access to the coast. Mountains within reach. More space and time outside work. \n That is the lifestyle you are moving for. The recruitment career is what makes the move worthwhile. \n Ready to Explore the Move? \n You do not need an updated CV or a formal application to start the conversation. \n If you are an experienced recruiter in the UK and have ever thought “I could actually live in New Zealand”, let's have a conversation. \n It will be informal, confidential and with no obligation. \n Get in touch to discuss what a move to Christchurch and Tyler Wren could look like. \n Only shortlisted applicants will be contacted.

Purchase Ledger Clerk – Construction \n Manchester, Ardwick \n Full-time, Permanent \n About MCR \n MCR Property Group are a dynamic and active property development company with offices in Manchester, Birmingham, Glasgow, and London. MCR are looking for enthusiastic and dedicated people, able to work at a fast pace to join its expanding team. We have an exciting opportunity to join our successful and expanding finance team in our Ardwick, Manchester. \n Role includes but is not limited to the following: \n As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands-on experience of purchase ledger processes across the construction sector. Formal qualifications are not essential; however, proven experience in a high-volume, detail-driven environment is a must. \n You will play a key role within the construction finance function, working closely with project managers and the wider team. to ensure invoices are processed efficiently, supplier queries are resolved promptly and financial records remain accurate and fully reconciled. \n Your responsibilities will include issuing and managing purchase orders, logging and coding invoices, matching invoices to purchase orders, processing utility bills across multiple sites and maintaining detailed records within our management information system, Sage50. You will also be responsible for updating and analysing a number of Excel spreadsheets, obtaining invoice approvals from relevant parties, responding to supplier queries, preparing and issuing cheque payments, posting transactions and remittances to the system, completing bank reconciliations for multiple companies, filing documentation accurately and maintaining robust audit trails across all activity. \n This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale. \n Skills & Requirements: \n\n • Proven experience in a Purchase Ledger role\n, • Skilled in issuing and managing purchase orders\n, • logging and coding invoices, matching invoices to purchase orders, processing utility bills across multiple sites\n, • maintaining detailed records within our management information system, Sage50\n, • Skilled in MS Office and Excel spreadsheets\n, • Expertise in obtaining invoice approvals from relevant parties, responding to supplier queries, preparing, and issuing payments\n, • Expertise in posting transactions and remittances to the system, completing bank reconciliations for multiple companies\n, • Expertise in filing documentation accurately and maintaining robust audit trails across all activity.\n, • Strong organisational skills with the ability to prioritise tasks effectively.\n, • Proficient in using computer applications\n, • Excellent phone etiquette and a positive and confident telephone manner\n, • communication skills, both verbal and written.\n, • Good attention to detail\n, • A proactive approach to problem-solving with strong attention to detail.\n, • Ability to work independently as well as part of a team in a dynamic environment.\n, • Experience with CIS expertise would be advantageous\n\n This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale. \n About you \n\n • We are looking for someone who thrives in a fast-paced setting, enjoys staying busy, takes pride in accuracy and organisation, and brings a positive, proactive attitude to their work. If you are dedicated, enthusiastic and willing to go the extra mile, we would love to hear from you.\n, • If this sounds like the right next step in your career, apply today.\n\n Salary: Up to £30,000 per annum, depending on experience (DOE). \n Hours: 9am to 5.30pm office-based, with a one-hour lunch break. \n MCR Benefits: \n\n • Pension\n, • 23 days annual leave (increasing by 1 day per year of service up to a maximum of 25 days), plus all statutory bank holidays and your birthday off as an additional paid day of leave to celebrate\n, • Free onsite gym\n, • Professional development opportunities\n, • Free eye test voucher/ reclaim costs\n\n If you are ambitious and looking to take the next step in your career within a growing property business, we would be delighted to hear from you

Role – Head of Customer Operations \n Location – Manchester \n Salary - £50,000-£60,000 (Plus excellent benefits) Type – Permanent \n Hours - Monday-Friday // 9am-5pm OR 8am-4pm \n Reed are currently working with a well-established and fast-growing business within the electric vehicle sector, dedicated to making EV ownership more accessible. The company designs, manufactures and supplies smart home and commercial EV charging solutions, supported by flexible payment options, customer rewards programmes and a nationwide network of certified installers. Due to continued growth, the company are looking to bring in a Head of Customer Operations within their head office in Manchester. \n Role Purpose \n The Head of Customer Operations will take full ownership of the customer operations function, ensuring customers receive an outstanding, consistent and efficient service experience at every touchpoint. Reporting to the Managing Director, this is a hands-on leadership role responsible for the day-to-day management and long-term development of the customer service and technical support functions as the business scales. \n The successful candidate will initially lead the Customer Service Manager and their team, with responsibility for building out and leading a Technical Operations team. They will work closely with Sales, Group Finance, the Group Warehouse Manager, Group Marketing and the Customer Experience Director to ensure customer operations are joined up with the wider business and support the commercial goals. \n Key Responsibilities \n Leadership & Team Management \n\n • Build, structure and resource the Customer Operations department in line with business growth, recruiting and onboarding new team members as required.\n, • Set clear objectives, performance standards and development plans for direct reports, fostering a high-performance, accountable and collaborative team culture.\n, • Act as a visible, credible leader, role-modelling company values and building strong team engagement and morale.\n\n Customer Operations & Service Delivery \n\n • Own end-to-end responsibility for the customer experience post-sale, including order support, installation coordination, warranty, returns and after-sales technical support.\n, • Define, implement and continuously improve customer service processes, policies and standard operating procedures to drive efficiency and consistency.\n, • Set and monitor KPIs and SLAs for response times, resolution rates, customer satisfaction (CSAT/NPS) and first-contact resolution, taking ownership of performance against targets.\n, • Oversee the resolution of complex or escalated customer issues, ensuring fair, timely and commercially sound outcomes.\n\n Commercial & Performance \n\n • Take full commercial ownership of the customer operations cost base, including team resourcing, warranty costs and third-party service costs, managing to budget.\n, • Use customer and operational data and insight to identify trends, root causes and opportunities to reduce cost-to-serve while improving customer outcomes.\n, • Report regularly to the Managing Director on customer operations performance, risks and opportunities, providing clear, data-led recommendations.\n\n Cross-Functional Relationships \n\n • Partner closely with the Sales team to ensure a seamless handover from sale to fulfilment and a joined-up customer journey.\n, • Work with the Group Finance team on billing, refunds, warranty provisions and cost reporting for the customer operations function.\n\n

Head of Finance Operations \n Manchester | £70,000 - £80,000 + Benefits \n A leading organisation is seeking an experienced Head of Finance Operations to lead a large-scale finance processing function during an exciting period of transformation and growth. \n This is a pivotal leadership position, offering the opportunity to shape the future of a complex finance operation, drive automation and continuous improvement initiatives, and lead a sizeable team responsible for delivering critical financial processing activities across the business. \n You'll be a proven finance operations leader with experience within a shared services or centralised finance environment, capable of balancing strategic change with operational excellence. \n The Role \n Reporting into the senior finance leadership team, you'll take ownership of a large finance processing function, ensuring service delivery, governance and performance standards are consistently achieved while driving the transformation agenda. \n Key responsibilities include: \n\n • Leading and developing large, multi-layered finance processing teams.\n, • Driving operational excellence across high-volume transactional finance activities.\n, • Delivering transformation programmes focused on automation, efficiency and process improvement.\n, • Creating a high-performance culture centred on accountability, engagement and customer service.\n, • Building strong relationships with senior stakeholders across finance and the wider business.\n, • Managing operational budgets, resource planning and service performance.\n, • Establishing and monitoring KPIs, controls and governance frameworks.\n, • Identifying opportunities to improve efficiency, scalability and service quality.\n\n About You \n We're keen to speak with candidates who can demonstrate: \n\n • Previous experience in a Head of Finance Operations, Head of Shared Services, Head of Transactional Finance, Finance Service Delivery or similar leadership role.\n, • Significant experience managing large teams within a shared services or centralised finance environment.\n, • A proven track record of leading business transformation, automation and process improvement initiatives.\n, • Strong stakeholder management and influencing skills.\n, • Experience driving performance through KPIs, service standards and continuous improvement.\n, • The ability to lead through change and inspire teams to embrace new ways of working.\n, • A strategic mindset coupled with a pragmatic, hands-on leadership style.\n\n What's on Offer \n\n • Salary of £70,000 - £80,000\n, • Excellent benefits package\n, • High-profile leadership role with significant scope to influence change\n, • Opportunity to lead a large finance function through an ambitious transformation programme\n\n This is an excellent opportunity for an experienced finance operations leader who enjoys delivering change, developing teams and driving best-in-class service delivery within a complex organisation. \n Must have full right to work in the UK as no sponsorship available and have proven relevant UK experience. \n

Commercial Finance Manager \n Manchester | Hybrid Working \n A dynamic FMCG business is looking to appoint a commercially focused Finance Manager to partner closely with operational and commercial teams across the organisation. \n This is a high-visibility role where you’ll play a key part in driving profitability, influencing commercial decisions, and helping shape pricing and growth strategy within a fast-moving environment. \n The business is going through an exciting phase of growth and transformation, making this an excellent opportunity for an ambitious finance professional who enjoys working at pace and adding real commercial value. \n The Role \n Reporting into the Head of Finance, you’ll act as a true business partner across commercial and procurement functions, supporting strategic decision making through robust analysis, insight, and financial challenge. \n Key responsibilities include: \n\n • Business partnering with commercial, procurement, and operational stakeholders\n, • Customer profitability analysis and margin improvement initiatives\n, • Supporting tenders, bids, and pricing strategy\n, • Building financial models and commercial scenario analysis\n, • Delivering insightful reporting and forecasting\n, • Influencing decision making through data and commercial insight\n, • Identifying opportunities to improve profitability and operational performance\n, • Supporting continuous improvement across reporting and finance processes\n\n About You \n The successful candidate will be: \n\n • Fully qualified (CIMA / ACCA / ACA)\n, • A strong commercial finance business partner\n, • Experienced within FMCG, manufacturing, retail, distribution, or fast-paced environments\n, • Comfortable influencing senior stakeholders\n, • Strong analytically with advanced Excel and financial modelling capability\n, • Commercially curious with a proactive mindset\n, • Someone who enjoys improving processes and driving performance\n\n This is an excellent opportunity for someone who wants to move beyond traditional reporting and become a genuine commercial partner within a growing and ambitious business. \n For a confidential discussion, please get in touch directly.

This is a fantastic opportunity to join a high-performing Group Finance function at a time of transformation and growth, where you will play a key role in enhancing financial insight, improving planning processes and supporting better decision‑making across the business. This role will be based in our Manchester office on a hybrid working pattern with 2‑3 office days per week. Working closely with the Head of Finance for Group FP&A and Central Costs, you will support the delivery of high‑quality financial analysis, reporting and insight across central costs and broader Group activities. You will take ownership of detailed overhead analysis, providing visibility of performance against budget and forecast, and supporting planning processes through robust evaluation of historical performance, current run rates and emerging risks and opportunities. You will contribute to the production of board‑level reporting and performance packs, delivering clear and actionable commentary to senior stakeholders. The role will also involve ad hoc analysis including scenario modelling, business cases and performance investigations, alongside driving improvements in reporting, data quality and processes. You will build considerable relationships across Finance and the wider business, ensuring alignment between actuals, forecasts and plans, and supporting better commercial decision‑making. Essential: • Qualified accountant (ACA, ACCA or CIMA), • Considerable experience in FP&A, financial analysis or reporting within a complex organisation, • Advanced Excel skills with the ability to work with large data sets, • Analytical with high attention to detail, • Proven ability to communicate financial insight clearly to non‑finance stakeholders, • Excellent organisational skills with the ability to manage deadlines in a fast‑paced environment Desirable: • Experience in central costs, overhead analysis or group‑level reporting, • Exposure to budgeting, forecasting and long‑range planning cycles, • Experience producing board or senior leadership reporting packs, • Background in process improvement, data quality or reporting transformation, • Experience supporting business cases and investment analysis, • Experience in professional services or a similar commercially driven environment We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF. We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you're excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team. DWF is a leading global provider of integrated legal and business services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations. #J-18808-Ljbffr

Select how often (in days) to receive an alert: Manchester Airport / Group Finance Fixed-Term Contract until 30 September 2028 Competitive Salary At MAG, we provide the airport facilities and travel services that people need to connect with the world. As the UK's largest airport operator, we serve millions of passengers every year through Manchester, London Stansted and East Midlands Airports. We're passionate about creating better journeys for our customers, colleagues and communities. From supporting sustainable aviation to investing in the development of our people, we're committed to building an inclusive environment where everyone can thrive. As part of our Finance team, you'll play an important role in ensuring the effective management of cash and banking activities across the Group, helping to support one of the UK's largest airport businesses. You'll also have access to a great range of benefits including: • Company pension scheme with up to 10% employer contribution, • Free airport parking, • Subsidised public transport, • A wide range of retail, travel and leisure discounts, • Two paid volunteering days each year, • Free Virtual GP service, • Care Concierge support service We're looking for a Cash & Banking Supervisor to join our Group Finance team on a fixed-term contract until 30 September 2028. Reporting to the Head of Transactional Services, you'll lead a small Cash & Banking team and act as the subject matter expert for cash and banking activities across MAG. You’ll work closely with stakeholders across the business to ensure strong financial controls, accurate transactional processing and excellent service delivery, while driving continuous improvement across key treasury processes. This is an excellent opportunity for an experienced finance professional who enjoys leading people, solving problems and improving processes within a complex and fast-paced environment. • Leading, coaching and developing a team of three colleagues., • Ensuring appropriate controls and governance are in place for balance sheet reconciliations across MAG's three airport sites., • Overseeing the timely reconciliation of bank accounts and resolving cash discrepancies., • Managing manual payments and ensuring the accurate allocation of cash receipts and payments., • Reconciling and posting sales and cash journals to the accounting ledger., • Leading monthly cash, trade debtor and balance sheet reconciliations, including cash in transit and uncleared receipt analysis., • Monitoring cash inflows and proactively obtaining missing remittance information., • Supporting the effective management of the Accounts Receivable ledger, including invoicing, debt collection and cash allocation activities., • Working with colleagues across the business to optimise the use of SAP., • Identifying opportunities to simplify, standardise and automate processes., • Driving efficient and consistent transactional processing across the Treasury function. We're keen to hear from candidates who have experience working within a treasury, cash and banking, or wider finance function in a medium or large organisation. You’ll also bring: Previous experience leading, coaching or supervising a team. Strong stakeholder management and relationship-building skills. A controls-focused mindset with excellent attention to detail. The ability to identify root causes and implement sustainable solutions. A passion for continuous improvement and process optimisation. Strong organisational skills and the ability to manage competing priorities effectively. Working knowledge of SAP would be advantageous, as would progress towards a treasury qualification such as ACT, although neither is essential. At MAG, we believe in the importance of diversity and inclusion for all. We are committed to creating a workforce that reflects the communities we serve and welcome applications from candidates from all backgrounds. As a Disability Confident employer, we are committed to creating an environment where candidates and colleagues can perform at their best. If you require any reasonable adjustments to support your application or interview process, please let us know and we'll be happy to help. #J-18808-Ljbffr

Join beqom - where tech meets impact beqom is a high-growth B2B SaaS company that provides industry-leading tools for pay equity and transparency, compensation, and performance management. Trusted by some of the world's most respected companies, beqom enables HR and business leaders to navigate global compliance and make smarter pay decisions that attract, retain, and motivate top talent. Founded in Switzerland and serving clients worldwide, our powerful, enterprise-ready products are fuelled by beqom pay intelligence. Role Overview We are looking for an experienced and pragmatic GRC Manager to build, own, and continuously strengthen beqom's governance, risk, and compliance function. This role will ensure that beqom operates with a robust, scalable, and commercially effective GRC framework across our international footprint - while meeting the expectations of enterprise customers in highly regulated sectors, including banking and financial services. Reporting to the Head of Legal, you will own the company's compliance governance model, working closely with Legal, Security, Product, Engineering, Finance, People, and Go-to-Market teams. The role combines strategic ownership with hands-on execution, and will be central to reinforcing trust with customers, partners, auditors, and other external stakeholders. What you'll be doing Compliance Strategy & Governance • Design, implement, and evolve the company's global compliance framework across all relevant jurisdictions., • Establish and maintain policies, standards, controls, governance forums, and reporting routines., • Lead enterprise-wide compliance risk assessments and maintain the compliance risk register., • Define monitoring, testing, and issue-management processes to identify, elevate, and remediate compliance gaps., • Provide regular reporting to the Head of Legal and executive team on compliance risks, incidents, trends, and remediation progress. Privacy & Regulatory Compliance • Oversee the company's compliance approach to data protection and privacy requirements - including GDPR and other applicable privacy obligations - in partnership with Legal and Security., • Ensure the organisation can demonstrate accountability through proportionate documentation, reporting, and governance., • Support regulatory-readiness activities and coordinate external inquiries where relevant. Customer & Partner Assurance • Act as the senior GRC lead for customer due diligence, regulated-sector questionnaires, control reviews, and audit requests., • Support strategic deals by addressing compliance, governance, and assurance requirements from enterprise customers, especially in banking and other regulated sectors., • Partner with Sales, Solution Advisory, Security, and Legal to strengthen trust materials and compliance positioning. Third-Party Risk & Resilience • Build and oversee the compliance aspects of third-party risk management - including vendor assessments, subprocessors, outsourcing controls, and ongoing monitoring., • Ensure the company's control environment supports the expectations of financial-services clients regarding resilience, oversight, and risk management., • Partner with Security and Operations on incident governance, escalation, and post-incident remediation tracking. Controls, Certifications & Audit • Oversee GRC readiness for external assurance frameworks and certifications, including SOC 2, ISO 27001, and related control programmes., • Coordinate internal and external audits and ensure effective follow-through on findings and corrective actions., • Maintain evidence, documentation, and policy governance required to support customer and audit assurance. Business Partnership & Enablement • Provide compliance input into new products, AI-related use cases, commercial initiatives, customer contracts, and market expansion plans., • Deliver practical training and awareness programmes to embed a strong culture of compliance and accountability., • Advise leaders on how to balance compliance rigour with operational scalability and business growth. Skills & Experience What you'll bring • Proven experience in a GRC, compliance, risk, governance, or regulatory assurance role., • Experience in a B2B SaaS, fintech, regtech, payments, or other technology environment serving regulated customers., • Demonstrated success building or scaling a compliance or GRC function in an international company., • Strong working knowledge of privacy, control frameworks, policy governance, audit coordination, and third-party risk management., • Experience supporting enterprise customer due diligence and audits., • Strong judgement and stakeholder management skills - comfortable engaging at senior and executive level., • Ability to operate strategically while remaining hands-on. Bonus points if you have • Experience working with banking, financial-services, or insurance-sector customers., • Familiarity with DORA, EBA outsourcing expectations, or equivalent financial-sector third-party governance requirements., • Experience with SOC 2, ISO 27001, and related assurance frameworks., • Experience across both Europe and the US., • Relevant certifications such as CIPP/E, CRISC, CRCM, CISSP, or ISO 27001-related credentials. Why join us? • Your career, your design. Unleash your ambition in our dynamic, autonomous environment., • Drive meaningful change. Build a fairer future for every employee by joining a market leader that is improving the world of work., • Belong to something bigger. Collaborate with a passionate, diverse and talented team around the globe. #J-18808-Ljbffr

We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. From Manchester to New York, we're powered by a team of over 2500 people who work together, lead by example, and think BIG. With us, you'll go further, faster. What are you waiting for? Role: International Account Manager Brand / Business Unit: B2B | Myprotein Reporting to: Head of International (B2B) Location: THG ICON 1, WA15 0AF Ready to grow your career across Europe with one of the world's leading sports nutrition brands? As an EU Account Manager at Myprotein, you'll play a critical role in expanding and accelerating our B2B growth across EU and strategic retail partnerships. Based at THG ICON in Manchester, you'll manage high-value European accounts, deliver market-specific commercial strategies and unlock new distribution opportunities across the EU's diverse retail and e-commerce landscape. You'll have the opportunity to shape Myprotein's growth across Europe while working in a fast-paced, entrepreneurial environment backed by the scale and innovation of THG. Travel to EU markets may be required. As an EU Account Manager you will: • Manage a dedicated portfolio of key retail, distribution and e-commerce partners across EU markets, delivering profitable growth, excellent customer service and agreed revenue targets., • Take ownership of commercial performance across assigned European territories, aligning account plans with regional priorities and wider global business objectives., • Build strong, long-term partnerships with distributors, retailers and marketplace partners across Europe to increase brand presence and support sustainable growth., • Identify and develop new routes to market, prioritising countries, channels and partners with the greatest potential for profitable expansion., • Review customer product mix and SKU performance to improve profit per unit (PPU), recommending locally relevant product ranges based on consumer demand and channel dynamics., • Develop and maintain joint business plans with European partners, covering sales, distribution, marketing, category growth and investment priorities., • Lead commercial negotiations with European buyers and distributors to secure optimal pricing, product listings, distribution coverage and retail visibility., • Work cross-functionally with commercial, marketing, supply chain, demand planning, product development, finance and regulatory teams to launch and scale products successfully across EU markets., • Coordinate with relevant internal teams to meet EU and country-specific requirements relating to product compliance, labelling, documentation and cross-border trade., • Maintain accurate account-level sales forecasts, working closely with demand planning and supply chain teams to support stock availability and service levels., • Support annual account planning and budgeting for assigned EU markets., • Manage promotional strategies and trade investment across European partners, ensuring strong return on investment, sell-through and brand visibility., • Provide accurate monthly sales forecasts, performance updates and actionable commercial recommendations., • Monitor consumer trends, competitor activity, pricing developments and emerging opportunities across the European sports nutrition and wellness sector., • At least three years' experience in account management, international sales or business development, ideally within food and beverage, FMCG, consumer health, wellness or sports nutrition., • Demonstrable experience working with distributors, retailers, marketplaces or strategic accounts across one or more European markets., • A strong understanding of European retail and e-commerce channels, customer economics and market-entry considerations., • Experience managing commercial targets, forecasts, pricing, promotional plans and joint business plans., • Knowledge of, or a strong interest in, sports nutrition, health and wellness products., • Excellent communication, negotiation and stakeholder management skills., • The ability to build effective cross-cultural business relationships and adapt your approach across different European markets., • A strong analytical mindset, with the ability to use sales, margin and market data to inform commercial decisions., • Excellent organisation and prioritisation skills, with the ability to manage multiple markets, accounts and projects simultaneously., • An entrepreneurial and proactive approach to identifying and converting new growth opportunities., • Experience working in a fast-paced, high-growth environment., • Fluency in English; proficiency in an additional European language would be advantageous., • Willingness to travel across EU markets when required., • Access bespoke development programmes designed by the in-house L&D team., • Continued development through an upskilling programme delivered in partnership with an industry-leading training provider., • 25 days annual leave plus bank holidays., • Birthday off., • Enhanced maternity and paternity pay depending on length of service., • Up to 10 days compassionate leave., • Buy back up to 3 additional days each year., • 2 days volunteer leave after 12 months., • Access to in-house GP appointments (virtual and face-to-face)., • Access to an in-house CBT therapist., • 24/7 Employee Assistance Programme via Bupa., • State-of-the-art on-site gym., • Access to on-site physiotherapy., • Save up to 12% on personal tech through a salary sacrifice scheme., • Subsidised bus pass from Manchester City Centre to the ICON office., • Up to 50% staff discount across THG brands., • On-site staff shop., • Employee referral bonus up to £1000., • Anniversary gifts for 5 and 10 years of service. We're committed to creating a diverse and inclusive workplace that allows everyone to thrive, and strongly encourage all candidates from all backgrounds and identities to apply. Please email if you require any additional support or need to make any adjustments to our recruitment process. You don't need to disclose your disability or condition; you just need to let us know what support you need or changes you need to make. If you're not sure, we can work with you to explore the available options. THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further. #J-18808-Ljbffr

Purchase Ledger Clerk – Construction Manchester, Ardwick Full-time, Permanent About MCR MCR Property Group are a dynamic and active property development company with offices in Manchester, Birmingham, Glasgow, and London. MCR are looking for enthusiastic and dedicated people, able to work at a fast pace to join its expanding team. We have an exciting opportunity to join our successful and expanding finance team in our Ardwick, Manchester. Role includes but is not limited to the following: As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands-on experience of purchase ledger processes across the construction sector. Formal qualifications are not essential; however, proven experience in a high-volume, detail-driven environment is a must. You will play a key role within the construction finance function, working closely with project managers and the wider team. to ensure invoices are processed efficiently, supplier queries are resolved promptly and financial records remain accurate and fully reconciled. Your responsibilities will include issuing and managing purchase orders, logging and coding invoices, matching invoices to purchase orders, processing utility bills across multiple sites and maintaining detailed records within our management information system, Sage50. You will also be responsible for updating and analysing a number of Excel spreadsheets, obtaining invoice approvals from relevant parties, responding to supplier queries, preparing and issuing cheque payments, posting transactions and remittances to the system, completing bank reconciliations for multiple companies, filing documentation accurately and maintaining robust audit trails across all activity. This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale. Skills & Requirements: Proven experience in a Purchase Ledger role Skilled in issuing and managing purchase orders logging and coding invoices, matching invoices to purchase orders, processing utility bills across multiple sites maintaining detailed records within our management information system, Sage50 Skilled in MS Office and Excel spreadsheets Expertise in obtaining invoice approvals from relevant parties, responding to supplier queries, preparing, and issuing payments Expertise in posting transactions and remittances to the system, completing bank reconciliations for multiple companies Expertise in filing documentation accurately and maintaining robust audit trails across all activity. Strong organisational skills with the ability to prioritise tasks effectively. Proficient in using computer applications Excellent phone etiquette and a positive and confident telephone manner communication skills, both verbal and written. Good attention to detail A proactive approach to problem-solving with strong attention to detail. Ability to work independently as well as part of a team in a dynamic environment. Experience with CIS expertise would be advantageous This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale. About you We are looking for someone who thrives in a fast-paced setting, enjoys staying busy, takes pride in accuracy and organisation, and brings a positive, proactive attitude to their work. If you are dedicated, enthusiastic and willing to go the extra mile, we would love to hear from you. If this sounds like the right next step in your career, apply today. Salary: Up to £30,000 per annum, depending on experience (DOE). Hours: 9am to 5.30pm office-based, with a one-hour lunch break. MCR Benefits: Pension 23 days annual leave (increasing by 1 day per year of service up to a maximum of 25 days), plus all statutory bank holidays and your birthday off as an additional paid day of leave to celebrate Free onsite gym Professional development opportunities * Free eye test voucher/ reclaim costs If you are ambitious and looking to take the next step in your career within a growing property business, we would be delighted to hear from you

About THG We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. From Manchester to New York, we're powered by a team of over 2500 people who work together, lead by example, and think BIG. With us, you'll go further, faster. What are you waiting for? \n Location: \n Icon 1, WA15 0AFAbout Finance at THGTHG's Finance department is a rapidly growing and evolving team, covering all areas of central functions such as Accounts Receivable and Payable, Treasury, Tax and Group Finance, to specific Commercial teams for each of THG's divisions. \n With the company's global presence increasing at an unprecedented rate, the Finance team continues to drive change while remaining agile; keeping pace with the business while never compromising on financial control or sales performance. THG Finance is helping to deliver rapid growth for THG's fast-moving, global brands. It's an incredibly exciting time to be joining the team. \n Why be the Head of Financial Reporting at THG? The Group is a listed business with increasing corporate governance and accounting requirements worldwide. You will be reporting into the Group Finance Director and support across our financial reporting and Group finance function. \n You will have a strong financial reporting skill base, able to support across UK and global compliance, lead the THG PLC Group audit along with supporting on one off projects as they arise. Sitting at a Group level, you will see all divisions of the business and work closely with our commercial teams, tax, treasury and investor relations, you will therefore be someone who is personable and keen to build strong relationships and networks across the business. You will have strong project management skills driving high quality deliverables on time. \n You will be part of the Group Finance team, reporting into the Group Finance Director and have a team of five reporting into you ranging from newly qualified to several years post qualified. In addition, you will gain exposure to senior stakeholders and the Senior Leadership team. \n As the Head of Financial Reporting, you will: Head up our Group-wide compliance responsibilities, project planning and managing a team of to deliver each workstream,Prepare technical management papers documenting accounting decisions made to be reported to the Board and Audit Committee,Be the key contact for the auditors, leading the team on the delivery of the THG Group audit, interim and other reporting requirements,Own relationships with specialist advisors,Review and deliver high quality financial statements compliant with IFRS,Opportunity to get involved with one off projects throughout the year,Constantly challenge the status quo on how we can improve controls across the Group, implement ideas and improvements to strength our financial controls,Lead the implementation of technology solutions to automate solutions and transforming the processes,Direct and mentor junior members of the team,Build strong networks across the business, regularly liaising with the divisional teams, FP&A, legal and tax teams. Report to the Group CFO and Deputy CFO regularly on key issues. \n What skills and experience do I need for this role? Qualified Accountant (ACA, ACCA) with 5+ years post qualified experience. Ideal role however for first time mover from practiceUnderstanding the principles of accounting and auditing, demonstrating a keen eye for detail and strong IFRS technical accounting experienceExperience of working with large corporate and / or listed businesses preferredStrong communication skills as this will involve dealing with a wide range of stakeholders across the businessAn individual who is keen to build strong networksUnderstanding of financial controls framework, and process best practiceExperience working within a fast-paced environmentPlanning and organisational skills with proven ability to meet deadlines is essential,A confident mindset, comfortable in dealing with a wide range of key stakeholders. \n What's in it for me? Career DevelopmentAccess bespoke development programmes that have been designed and developed by our in-house L&D team. \n Continued development through our upskilling programme that is delivered in partnership with an industry-leading training provider. \n Enhanced Leave25 days annual leave plus bank holidays. \n Don't want to work on your birthday? We don't either! Enjoy your day off on us! Enhanced maternity and paternity pay, depending on length of service. \n Up to 10 days compassionate leave. \n Buy back up to 3 days each year. \n Unlock 2 days volunteer leave after 12-months. \n Wellbeing SupportAccess face-to-face and virtual appointments with our in-house GP.Access our 247 Employee Assistance Programme (EAP) which is provided by Bupa. \n State-of-the-art on-site gym. \n Access to our on-site physio. \n Other PerksSave up to 12% on the cost of personal tech through our salary sacrifice scheme. \n Subsidised bus pass from Manchester City Centre to our ICON office. \n Up to 50% staff discount on THG brands. \n On-site staff shop. Know someone who would be perfect for THG? Refer them and get up to 1000 when they pass their probation. \n Anniversary gifts when you hit 5 and 10 years of service. THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. \n Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further.

Our client is a UK airports group.xSummaryOur clientHead of TradingHybridPermanentAbout our clientFor airports, for partners, for people. We are a UK airports group.Our purpose is to find new and better ways to make airport travel seamless and enjoyable for everybody from the smallest ideas to the biggest transformations. Every day is an opportunity to create better travel experiences.From our revenue-accelerating single-platform technology, Propel, through to our world-class hospitality venues including 1903 and its airport lounge brand, our solutions make travel smoother for passengers and more profitable for our clients and partners.We know that to bring your best ideas, you need the space to think, the support to grow, and the freedom to be your authentic self. Whether youre working from our offices, from home, in our lounges, or on the road, we provide an environment where you can create, innovate, and help transform airport travel.Together, we can reach new heights. Together, we are a UK airports group.About The RoleLead the strategy and implementation for revenue management for one of its airports car parks, a critical commercial engine within our client's UK portfolio, and act as the strategic owner of pricing across all STN parking products, pre-book and turn-up.Accountable for the creation and execution of optimal pricing strategies that achieve and exceed business plan, the Head of Trading Car Parks, STN sets the strategic pricing direction, leads the translation of demand, capacity, competitor and channel signals into timely and disciplined pricing decisions, and is the single point of accountability for STN car parks revenue performance.The role represents STN car parks at our Trade SLT, leads the commercial narrative on STN performance to our SLT and STN Airport Commercial and Finance Directors, and leads a small revenue management team (one Revenue Manager plus shared analyst resource) while partnering closely with the wider our Commerce function, who own channel, marketing and distribution to ensure the successful delivery of business plan expectationsKey responsibilitiesStrategic Pricing Leadership: Own and lead the pricing strategy for Stansted's car parking products, ensuring pricing, discounts and seasonal approaches maximise revenue, yield and profitability. Take full accountability for key pricing decisions, balancing competitiveness with commercial performance to deliver the airport's income and EBITDA targets.Demand Sensing & Pricing Response: Lead the day-to-day commercial performance of Stansted car parks, monitoring demand, booking trends and yield performance to make timely pricing decisions. Proactively identify risks and opportunities, respond to market and competitor changes, and work closely with marketing to ensure promotions and offers support revenue and profitability targets.Budget Ownership, Plan Delivery & Forecasting: Lead the annual budgeting process for STN car parks revenue, setting the pricing-led number inputs, building bottom-up rate and volume assumptions, and aligning with our Finance, STN Finance and our client group planning. Own the revenue inputs into the STN 5-year model, providing the strategic long-range view on yield, volume and rate trajectory critical to capital planning decisions. Own delivery of the in-year revenue target: produce short and mid-term forecasts, track plan-to-actual, reforecast as conditions change, and lead the identification of strategic levers to close gaps to plan.Performance Reporting & Strategic Commentary: Lead the monthly STN revenue commentary versus original target and prior year covering penetration, gross revenue, bookings, ATV and yield for our SLT, STN Airport SLT and our client group review. Provide clear, strategically grounded narrative on what drove performance, what action was taken, and what happens next framing critical risks and opportunities for senior decision-makers.Test-and-Learn & Continuous Improvement: Lead a disciplined pricing test-and-learn programme (price points, floor prices, lead-time bands, product mix). Measure outcomes rigorously, embed learnings into the strategic pricing playbook, and share insight back into our client to strengthen revenue management capability across the wider portfolio.Team Leadership & Cross-Commerce Collaboration : Lead, develop and inspire the STN Revenue Manager and direct shared analyst resource effectively alongside peer Commerce leaders. Build RM capability, set clear standards and strategic priorities, and represent STN car parks at our Trade SLT, bringing a clear strategic point of view on STN performance, pricing strategy and critical risks/opportunities. Partner closely with our Marketing, Performance Marketing, E-commerce and Client Services to ensure the pricing strategy is supported end-to-end across Direct, Own Channels and 3rd Party.What we need from you:Deep, strategic understanding of revenue management and yield principles in a high-volume consumer business.Fluent in competitive positioning and pricing dynamics in a consumer-facing market: ideally non-aero airport commerce (parking) or an adjacent travel/transport/hospitality context, though a track record of transferring RM craft into a new sector is equally valued.Awareness of revenue management systems and pricing platforms and of the regulatory, data protection and competition-law framework.Significant revenue management experience in a high-volume consumer P&L (travel, transport, hospitality or similar), at least 57 years, with a proven track record of leading the creation and execution of pricing strategies that achieve and exceed business plan.Demonstrable evidence of leading year-on-year yield and revenue growth, including in soft or disrupted markets, with emphasis on margin as well as volume.Experience of leading an annual revenue budgeting process end-to-end setting pricing-led number inputs and of contributing strategic revenue assumptions to a long-range (35 year) financial plan.Experience of creating and presenting complex revenue management strategies and performance commentary to senior audiences, including Airport (or client) Commercial and Finance Directors.Experience of leading at least one direct report and working effectively with shared or matrixed analyst resource; credible and confident contributor in senior cross-functional trading or pricing forums.Evidence of operating under senior scrutiny and leading through commercially difficult periods.Degree (or equivalent experience); further analytical or revenue management qualifications (MBA, professional RM certifications, BI/analytics) are desirable, not essential.Additional requirements:Hard-hitting strategic pricing instinct backed by rigorous analysis able to set rate, react to demand shifts and defend yield under pressure, with an inquisitive and challenging mindset.Resilient under sustained commercial pressure; holds judgement and leads decisive pricing calls when stakes are high, timelines are tight and scrutiny is intense.Confident in difficult conversations (internal, cross-functional and senior stakeholder) delivering challenge directly and absorbing it with equal composure.Able to articulate a strategic pricing and trading agenda with clarity and conviction to a wide range of audiences (from analyst team through to our SLT, STN Airport Commercial and Finance Directors); adjusts tone and depth without losing the argument.Able to own and interpret revenue performance against plan, diagnose variance quickly, and translate data into critical pricing decisions; a high level of analytical rigour and attention to detail.Disciplined test-and-learn mindset; comfortable designing, leading and reading pricing experiments.Proficient in Excel, revenue management platforms and BI tools (e.g. Power BI); confident with large datasets and able to brief and challenge analyst and data science partners.Effective leadership and coaching of a small, high-performing RM team; collaborative and credible across a matrixed Commerce function.What's In It For You25 days holiday, increasing with service (up to 28)Option to buy up to 10 extra days + 4 flexible bank holidays10% company pensionAnnual bonus schemeOn-site gymMediCash schemeA range of flexible benefits and discounts, including up to 50% off our client products such as its airport lounge brand and Airport ParkingRail and retail discounts2 paid volunteering days per yearAccess to health & wellbeing events, ID&E activities, and learning opportunitiesFormal and informal development options, including mentoring programmes and learning grantsEnhanced parental leave (T&Cs apply)Equal Opportunities and Reasonable AdjustmentsWere building something brilliant at our client: a diverse team of people who reflect the global customer base we serve. Were proudly part of our client, and together were on a mission to be number one in our industries and that takes talent in all its forms.Whether this is your first role or your next big step, we want to hear from you, even if you dont think you tick every box. What matters most is what you bring.Were proud to be a Disability Confident employer. If you need any adjustments to support your application or interview, just let us know were committed to helping you perform at your best.Our Colleague Communities play a big part in that journey, including Womens Network, Embrace (Race & Ethnicity), Fly with Pride (LGBTQIA+), Mind Matters (Mental Health), PACT (Parents & Carers), RespectABILITY (Disability & Neurodiversity), and our Global ID&E Affinity Group.Ready to reach new heights?xTPBN1_UKTJ

Treasury Accounting Opportunity |£40,000–£48,000 | Greater Manchester | Agile working We’re partnering with a social housing provider to recruit a finance professional to support its treasury operations, development reporting and wider growth plans. Reporting to the Head of Finance, you’ll combine hands-on accounting with cash-flow forecasting and financial insight, helping the organisation manage its funding and invest in homes. The Role: Process treasury transactions, prepare cash forecasts Monitor loan movements, liquidity and covenant compliance. Support development management accounts, budgets and forecasts Working with budget holders to explain performance and variances. Complete reconciliations Support funding, security records, statutory reporting and audit requirements. About You: You’ll be part-qualified, AAT-qualified or qualified by experience Have an accurate, practical approach to accounting. The role offers a mix of detailed financial work and collaboration with colleagues across the business. The Benefits Agile working Up to 30 days’ annual leave plus bank holidays Your birthday off, plus 2 volunteering day Health and dental benefits And more Apply with your CV or contact Bayman Atkinson Smythe for a confidential discussion

About Barhale Who are Barhale? Barhale is a business founded on family values, having been established by our Chairman, Dennis Curran, in 1980. We are one of the largest privately owned civil engineering and infrastructure specialists in the UK, with over 40 years of experience in providing design, civil engineering and maintenance services working across multiple sectors, including: Water Transport Built environment EnergyWe operate as a tier one partner for blue chip, regulated and private clients, working as part of large frameworks, joint ventures and alliances, as well as on individual standalone projects, developing long-term relationships based on delivering to the Barhale values which have been integral to our business since their inception in 1985. Our direct delivery model is at the core of everything we do, as we believe that people are our greatest asset. Therefore, we robustly source, train and retain all our own frontline delivery teams as well as management and support services. We employ over 1,200 employees nationwide. We possess a range of specialist skills to support our civil engineering and infrastructure activities, including: Tunnelling MEICA Temporary and permanent design Steel-fabrication Signs (design and fabrication) Health & safety equipment and products, including PPEWhy join Barhale? As Gold Investors in People, we are committed to a high standard of people practices, creating an inclusive environment and ensuring cultural alignment to business strategy, ethos and philosophies. Job security, long-term secured work through various frameworks and large infrastructure schemes A broad range of civil engineering, mechanical and electrical schemes across some of the UK’s largest infrastructure projects and clients Strong career progression as demonstrated by our track record in promoting from within, as we believe this is a key driver of our success Role Profile: Managing Quantity Surveyor Reporting to: Commercial Manager/Regional Head of Commercial Role Overview Managing Quantity Surveyors are integral members of project teams, providing daily commercial leadership and support to project delivery teams and senior management. The role drives commercial performance across civil engineering projects by delivering cost efficiency, high‑quality commercial analysis and effective risk management in line with contractual and business requirements. Role Purpose To lead the commercial management of projects, ensuring accurate cost and value reporting, robust cash management, effective subcontract procurement and strong contractual control. The role identifies and realises commercial opportunities while protecting the business from commercial risk and ensuring compliance with corporate governance and internal processes. Key Accountabilities Commercial Management & Governance Provide accurate and timely cost and value reporting at the project and business unit level to support Group reporting Draft, update and manage monthly CVRs, cost plans and commercial plans Ensure accurate cash flow reporting and forecasting Support and enforce compliance with internal commercial processes and governance requirements Actively seek to improve commercial processes and procedures Financial Performance Lead cost management and project forecasting activities Compile upstream applications for payment and manage project cash flow Prepare project applications for payment through to final account settlement Work with the wider project team to forecast predicted expenditure and cash recovery in line with business unit expectations Identify, record and realise commercial opportunities to enhance project performance Focus on driving value through subcontract procurement Contract & Risk Management Effectively manage main contract and subcontract agreements, primarily IChemE and NEC forms Ensure contract terms and conditions align with corporate governance requirements Identify, manage and mitigate commercial risks in conjunction with the project delivery team Manage contractual change, claims and additional payment discussions with clients and third parties Protect the business from commercial and contractual risk throughout the project lifecycle Undertake monthly on-site Commercial Inspections Leadership & Capability Provide commercial leadership and guidance to site and project teams Share best practices and proactively advise teams on cost management and efficiencies Support the development of commercial capability within project teams Demonstrate strong commercial acumen and problem‑solving skills in day‑to‑day decision‑making Stakeholder Management Liaise with clients, client representatives and third parties on commercial matters Lead engagement with the supply chain, ensuring appropriate contractual arrangements Build and maintain effective relationships with subcontractors and suppliers Work collaboratively with project delivery, finance and senior management teamsKey Interfaces Commercial Manager / Regional Head of Commercial Project Managers and Site Teams Finance Teams Clients and Client Representatives Subcontractors and Supply Chain PartnersInter-company trading Proactively optimise inter-company trading wherever possible Collaborate effectively within the corporate group entities Success Measures (KPIs) Accuracy and timeliness of cost, value and cash reporting Margin and cash performance versus forecast Quality and robustness of CVRs and commercial plans Effective management of commercial risk and contractual change Successful procurement and management of subcontractors Contribution to process improvement and best practice sharingAbout you Essential Previous experience in the construction industry Familiarity with IChemE/ NEC forms of contract and knowledge and understanding of Construction Law Previous experience in commercial management and procurement of subcontractors, including chairing regular meetings, measurement and control cycle, certificates, and accruals calculations Demonstrable experience of monthly forecasting and cost analysis. Excellent communication, numeric and computer literacy skills, proficient in Microsoft Office Excellent organisation and time management skills, with the ability to work effectively to tight deadlinesDesirable Member of RICS or other relevant professional body, or working towards CSCS card HND/degree (or equivalent) in Quantity Surveying Demonstrable knowledge and experience in estimation Experience working for a direct delivery contractor An engaging communicator with problem-solving skillsCaring and investing in you Our values have been embedded at Barhale for over 40 years, and they are our guiding principles regarding how we care and invest in people. Our values are our commitment to being a people-centric company. As a Gold Investors in People company and a Sunday Times 100 Best Company to Work For, we are committed to investing in people. We are passionate about creating a working environment where people are supported throughout their careers, where people can enjoy security and be part of a company that cares about them. From the moment you join us, your well-being and career aspirations will be supported by. Competitive salary Company Pension Life Assurance Private Medical 25 days of annual leave in addition to 8 public bank holidays and loyalty days 8 hours volunteering Employee Assistance Programme to support your mental, physiological and financial wellbeing Flexible benefits via salary sacrifice Company car/green car scheme/car allowance/Van (dependent on position) Leadership & management training and coaching Regular line management engagement and appraisal to support your career progression Development supported by internal and externally delivered training Continuous service awards

Area Sales Manager - Covering the Crawley Area. Must be based in the area.Up to £90,000 OTE - (Uncapped Commission) + Company car and benefits.Full Time hours. Based from home, regional role.Carfinance 247 are the leading online Car Finance broker in the UK, specialising in providing customers with Car Finance through our Manchester Head Quarters, homebased operations and now within our rapidly expanding motor dealer channel.This is a new and rapidly growing area of our business and consequently we are developing a team of Field Sales Professionals who will pro-actively grow the motor dealer channel for us.As a Area Sales Representative, you will manage a territory and work with an internal Relationship Manager to develop the region. You will work with existing Dealers who we already have an excellent relationship with and build new relationships to provide increased penetration of partners within your area. Your focus will be on maximising leads and revenue from existing partners, but also growing and introducing new dealers to the benefits of working with CF247. This is a new team and offers a real opportunity to drive both your career and our business forward.Responsibilities for the Area Sales Manager: Managing and developing a regional area in the UK.Pro-actively acquire new motor dealer partners for CF247.Work with existing motor dealers who build a relationship and position CF247 within their finance offering.Liaise with internal sales and delivery teams to ensure we are providing a market leading service.Achieve monthly, quarterly, and annual sales targets.Use and update the CRM system to manage activity and pipeline.Conduct business reviews to ensure we are providing an exceptional service and meeting regulatory obligations.Attend Head Office meetings 1 day per quarter.About You A proven track record of selling into the Motor Trade .Experience of account management and business development in motor finance is desirable.A pro-active individual who drives high levels of quality activity to ensure individual and business targets are met .A track record of working to and achieving against targets .An excellent communicator who builds strong relationships with customers .A new business sales developer who can win and maintain business .Excellent negotiating and influencing skills .Enjoys working in a fast paced, entrepreneurial environment .About UsBenefits Uncapped commission .Company car - BMW I4.Subsidised Onsite Parking .A great working environment with free fruit and juice bars .Birthday off!Onsite Gym .Free transport to and from P iccadilly station .Free Barista bar serving teas and coffees .Excellent career progression .About Us :At CarFinance 247 our determination and strong team culture have helped us become the number one online car finance broker in the UK. We are one of the UK's fastest growing privately owned businesses, having ranked in the Sunday Time Fast Track 100 for each of the last 4 years.We create personalised and high-quality customer experiences driven by outstanding tech, streamlined process and most importantly, amazing people. Over the next 12 months we have exciting upcoming projects to cement our position as market leaders in every aspect of our business and that journey starts with attracting the best talent.As an equal opportunity's employer, the 247 Group is committed to the equal treatment of all current and prospective employee's 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 the 247 Group.TPBN1_UKTJ

The company: An in-house sportwear/streetwear brand is looking for an Ecommerce Manager, you will manage the Group's direct-to-consumer ecommerce channel end to end - 4 brands, 6 sites, trading in multiple currencies across sport and street fashion, and to lead the team that runs it. The Head of Ecommerce, Systems & Trade Merchandising leads trade for the business. This role owns ecommerce: the sites, the customer experience, and the numbers that come from them. The successful candidate is accountable for their own ecommerce targets - conversion, margin, AOV and channel revenue - and for turning the trade direction set at Head of level into delivery onsite. It is a broad remit for a single seat, and that is the appeal. Genuine ownership of a channel rather than a slice of one. It is not a marketing role, and it is not a project role. Channel performance and targets • Accountable for the ecommerce conversion, margin, AOV and revenue targets across all brands and territories. • Translate the trade direction set by the Head of into onsite delivery - and own the outcome. • Provide the ecommerce input into weekly trade: performance, commentary, risks and the actions being taken. Come with a view, not just a read-out. • Identify and act on channel opportunity - category, brand, price point, territory, customer segment - rather than reporting on it after the event. • Execute the promotional and markdown calendar onsite in line with the wider trade plan, protecting margin across brands and territories. • Provide the ecommerce view into budget and reforecast, in partnership with the Merchandising team. Site ownership and customer experience • Own onsite merchandising across every brand site: category and collection curation, search and navigation, sort logic, cross-sell and PDP quality. • Own and prioritise the conversion rate optimisation roadmap, including test design, measurement and rollout decisions. • Own product data quality end to end - copy, attribution, categorisation, imagery completeness - and the processes that keep it clean across multiple brands at scale. • Manage the onsite content and campaign calendar in partnership with Marketing, ensuring commercial priorities are properly represented. • Own the launch process for new season, new product and new brand activity onsite, including drops and limited releases where relevant. • Maintain a distinct commercial and customer proposition for each brand rather than running them as one template with different logos. International and multi-currency trading • Own trading performance by territory, including pricing, currency presentation and market-level configuration. • Manage the commercial and customer implications of duty, tax and delivery terms across markets, working with Finance and Operations. • Identify where territory-level performance justifies further investment, and where it does not. • Ensure the customer experience holds up market by market - not just in the home territory. Digital marketing interface • Brief, direct and hold to account the paid media and CRM resource (internal and/or agency) against trading priorities. • Provide the trading input into acquisition and retention planning; challenge spend allocation where the commercial return does not stand up. • Monitor channel-level performance and contribution and escalate where efficiency is deteriorating. Ecommerce operations • Own online availability and stock file integrity, working with Merchandising and Systems. • Manage the fulfilment relationship with the warehouse: dispatch SLAs, cut-offs, carrier performance and peak capacity planning. • Own returns performance and the customer service escalation path. • Lead ecommerce peak planning and readiness. Systems, data and reporting • Act as ecommerce business owner for the Shopify platform and supporting app stack: prioritising the roadmap, specifying requirements and making the commercial call on trade-offs. • Represent ecommerce in systems and integration work between the platform and the ERP, including requirements, testing and sign-off. • Partner with the Systems Engineer as an informed, specifying stakeholder. This role defines what is needed and why; it does not build it, and it does not hand over vague problems. • Own ecommerce reporting and analytics (GA4, Shopify, Power BI etc) to a standard the wider business can rely on, including consistent metric definitions across brands. Leadership and team development • Line manage, coach and develop the Ecommerce Executives and Ecommerce Assistant. • Set clear objectives, run regular one-to-ones, manage performance and build capability deliberately. • Structure the team’s work so that each task sits at the right level - delegating transactional and executional work downward and creating headroom for genuine trading focus. • Shape and develop the graduate role into a defined, valuable seat. • Represent ecommerce credibly to the Leadership Team and to peers across Merchandising, Marketing, Retail and Operations. Success in the first twelve months By 3 months • Fluent across every brand site and territory; contributing a genuine point of view into weekly trade. • Clear read on team capability, with objectives set for each direct report. • Prioritised view of the top channel opportunities and the top operational risks. By 6 months • Ecommerce commentary that explains performance rather than describing it and is trusted across the business. • CRO and site merchandising roadmap live and delivering measurable movement in conversion. • Territory-level performance understood and being actively managed rather than reported. Person specification Essential • Demonstrable ownership of ecommerce performance against targets - conversion, margin, AOV and revenue - in a product-led business. • Proven line management experience: at least one direct report, with real evidence of developing people rather than simply allocating work. • Hands-on Shopify (or comparable enterprise platform) experience, including merchandising, product data and app ecosystem. • Confident with analytics - GA4 or equivalent - and able to turn data into a decision rather than a report. • Strong commercial numeracy. Comfortable interrogating and defending the numbers behind a channel. • Experience working alongside a merchandising or buying function, with a working understanding of stock, intake, availability and markdown. • Credible and clear with senior stakeholders; able to hold a position under challenge. • Organised and self-directing, comfortable operating with autonomy in a business where structure is still being built. Desirable • Background in sport, sportswear, streetwear or fashion retail. • Multi-brand or multi-site experience - running several propositions in parallel rather than one. • Multi-currency or international trading experience, including market-level pricing and delivery terms. • Exposure to a business operating across wholesale, retail and DTC. • Experience managing agency relationships for paid media or CRM. • Familiarity with NetSuite or a comparable ERP. Behaviours we are looking for • Takes ownership. Treats the channel and its numbers as their own, not as a set of tasks handed down. • Delegates properly. Instinctively pushes work to the right level and builds people up as they do it. • Commercially curious. Asks why the number moved before deciding what to do about it. • Pragmatic. Comfortable in a business that is scaling and where not every process exists yet. • Collaborative but not passive. Works well across functions and still argues the ecommerce case when it needs arguing. By submitting your CV, you are agreeing to the Terms and Conditions as stated on our website and consenting to us processing your personal details in relation to current/future job opportunities. The information that you have submitted to us will be used in order to consider your suitability for the role you have applied for. A copy of our Privacy Policy can also be viewed on our website which explains how we gather, protect and manage any personal data that you share with us Please be aware the duties listed above are an interpretation of the role and do not form any part of your employment contract. Please ask the interviewer any questions about the role that you wish to clarify. Tagged Resources Limited acts as an employment agency. We have 25 years of Recruitment and Industry experience, working with Retail and Supply Chain markets and have various positions available. 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Treasury and Investment Manager | £65,000 | Greater Manchester | Agile working We’re partnering with a social housing provider in Greater Manchester to recruit an experienced Treasury and Investment Manager to lead treasury activity and strengthen financial oversight across development and capital investment programmes. Reporting to the Head of Finance and managing two team members, this is a broad, hands-on role with strategic oversight of the organisation’s treasury and investment activity. You’ll lead on cash and liquidity planning, debt and covenant management, lender relationships, funding activity, development reporting and asset and liability information, while taking a longer-term view of funding, risk and financial strategy. The Role This role needs someone who is comfortable working in the detail, but who can also step back from the month-to-month activity and provide wider strategic insight and oversight. You’ll take responsibility for: Developing and maintaining treasury strategy, policies, controls and reporting. Managing cash forecasts, liquidity and overall cash balances. Overseeing loan drawdowns, repayments, interest forecasting and covenant compliance. Managing relationships with banks, lenders and treasury advisers. Supporting new funding, refinancing and securitisation activity. Providing forward-looking analysis to support longer-term funding, investment and financial planning. Leading financial reporting, budgeting and forecasting for development and capital investment programmes. Working closely with budget holders to understand scheme performance, explain variances and identify emerging financial risks. Supporting statutory accounts, audit and regulatory reporting. Maintaining asset, liability and security information and supporting option appraisals, acquisitions, disposals and new developments. Overseeing the organisation’s insurance portfolio. Managing, developing and supporting two members of the Finance team. About You You’ll be a qualified accountant – ACA, ACCA, CIMA or CIPFA – or hold a relevant treasury qualification, with strong practical treasury management experience. You should bring experience across cash forecasting, loan and debt management, covenant monitoring and treasury reporting, together with a good understanding of the social housing environment. Just as importantly, you’ll be able to look beyond routine monthly reporting, identify future funding and financial risks, and translate detailed treasury information into clear strategic insight for senior leaders. Experience working alongside development or growth teams on new-build, investment or acquisition activity is particularly important, as is the ability to provide clear financial advice and constructive challenge to senior stakeholders and budget holders. Strong Excel skills, sound financial controls and the ability to build effective relationships with lenders, advisers and internal teams will also be key. The Package Alongside a salary of £65,000, the organisation offers an excellent benefits package including: Agile working Up to 30 days’ annual leave plus bank holidays Your birthday off Volunteering days Pension Health and dental benefits A supportive and flexible working environment If you have a strong treasury background within social housing and enjoy combining hands-on treasury management with broader strategic oversight, we’d be keen to hear from you. Apply with your CV or contact Bayman Atkinson Smythe for a confidential discussion

Oldham College is one of the largest further education providers in Greater Manchester, supporting thousands of students each year to develop the skills, knowledge, and confidence they need for their future. We work closely with local employers, universities, and community partners to deliver education and training that meets the needs of our region. Our staff play a vital role in creating a supportive, inclusive environment where students and colleagues can thrive. Every role at the College contributes to helping people achieve their potential. We are seeking a committed Head of Faculty Sport, UPS, Finance & Professional to support the effective delivery of College services and priorities. In this role you will: • Work with the Director to achieve the vision and strategic priorities of Oldham College, • Provide effective and efficient leadership, management and co-ordination of the Faculty's staff and resources across all funding streams, • Enhance the operational efficiency and foster the growth of relevant commercial links with industry, while delivering an outstanding service to the Oldham community, • Ensure that the Faculty's curriculum offer meets the needs of learners, employers and the local community, • Develop and implement innovative teaching, learning and assessment methodologies and subject-specific pedagogies based on best practice from evidence-based research, • Carry out duties in line with College policies and procedures, including safeguarding and equality commitments Please refer to the job description. We are looking for someone who can demonstrate: • Good understanding of learner and customer needs and a successful track record of developing key strategies to deliver a high-quality service in all or some of the specialist areas of this post, • Experience of successfully managing changes to curriculum design and delivery, • Significant experience of raising recruitment and success rates within curriculum areas, • Good understanding of the current Government and national priorities for the FE sector and how this should be applied to the development of the Faculty, • The ability to inspire, enthuse and motivate staff, employers and learners in the workplace Please refer to the person specification. We offer a supportive working environment with opportunities to develop and progress. Benefits include: • 54 days' holiday, supporting work-life balance, including 35 bookable days plus bank holidays, efficiency days, and Christmas closure, • Pension contributions of 26.48%, • Free counselling and wellbeing support, • Retail discounts through our benefits platform, • Enhanced family-friendly policies, • Paid special leave, • Training and development opportunities, • Free breakfast Fridays, • On-site facilities including canteens and a day nursery, • Free parking and electric car scheme, • Cycle to work scheme We are committed to equality, diversity, and inclusion and welcome applications from all sections of the community. We are a Disability Confident employer and guarantee an interview to disabled applicants who meet the essential criteria. We support the Armed Forces Covenant and welcome applications from serving personnel, veterans, and military families. Flexible working options may be available depending on the role. The College is committed to safeguarding and promoting the welfare of children, young people, and vulnerable adults. This role is subject to pre-employment checks, which may include an enhanced DBS check, DfE barred list check, online searches, and references. It is a criminal offence under the Rehabilitation of Offenders Act 1974 to apply for regulated activity roles if barred from working with children or vulnerable adults. We recognise that candidates may choose to use AI tools to support their application. If you do use AI, please ensure the information you submit accurately reflects your own skills, experience, and achievements. You may be asked to discuss your application during the recruitment process. #J-18808-Ljbffr

We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition. Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition. From Manchester to New York, we’re powered by a team of over 2500 people who work together, lead by example, and think BIG. With us, you’ll go further, faster. What are you waiting for? About Finance at THG THG’s Finance department is a rapidly growing and evolving team, covering all areas of central functions such as Accounts Receivable and Payable, Treasury, Tax and Group Finance, to specific Commercial teams for each of THG’s divisions. With the company’s global presence increasing at an unprecedented rate, the Finance team continues to drive change while remaining agile; keeping pace with the business while never compromising on financial control or sales performance. THG Finance is helping to deliver rapid growth for THG’s fast-moving, global brands. It’s an incredibly exciting time to be joining the team. Why be the Head of Financial Reporting at THG? The Group is a listed business with increasing corporate governance and accounting requirements worldwide. You will be reporting into the Group Finance Director and support across our financial reporting and Group finance function. You will have a strong financial reporting skill base, able to support across UK and global compliance, lead the THG PLC Group audit along with supporting on one off projects as they arise. Sitting at a Group level, you will see all divisions of the business and work closely with our commercial teams, tax, treasury and investor relations, you will therefore be someone who is personable and keen to build strong relationships and networks across the business. You will have strong project management skills driving high quality deliverables on time. You will be part of the Group Finance team, reporting into the Group Finance Director and have a team of five reporting into you ranging from newly qualified to several years post qualified. In addition, you will gain exposure to senior stakeholders and the Senior Leadership team. As the Head of Financial Reporting , you will: • Head up our Group-wide compliance responsibilities, project planning and managing a team of to deliver each workstream,, • Prepare technical management papers documenting accounting decisions made to be reported to the Board and Audit Committee,, • Be the key contact for the auditors, leading the team on the delivery of the THG Group audit, interim and other reporting requirements,, • Own relationships with specialist advisors,, • Review and deliver high quality financial statements compliant with IFRS,, • Opportunity to get involved with one off projects throughout the year,, • Constantly challenge the status quo on how we can improve controls across the Group, implement ideas and improvements to strength our financial controls,, • Lead the implementation of technology solutions to automate solutions and transforming the processes,, • Direct and mentor junior members of the team,, • Build strong networks across the business, regularly liaising with the divisional teams, FP&A, legal and tax teams., • Report to the Group CFO and Deputy CFO regularly on key issues. What skills and experience do I need for this role? • Qualified Accountant (ACA, ACCA) with 5+ years post qualified experience. Ideal role however for first time mover from practice, • Understanding the principles of accounting and auditing, demonstrating a keen eye for detail and strong IFRS technical accounting experience, • Experience of working with large corporate and / or listed businesses preferred, • Strong communication skills as this will involve dealing with a wide range of stakeholders across the business, • An individual who is keen to build strong networks, • Understanding of financial controls framework, and process best practice, • Experience working within a fast-paced environment, • Planning and organisational skills with proven ability to meet deadlines is essential,, • A confident mindset, comfortable in dealing with a wide range of key stakeholders. What’s in it for me? • Access bespoke development programmes that have been designed and developed by our in-house L&D team., • Continued development through our upskilling programme that is delivered in partnership with an industry-leading training provider. Enhanced Leave • 25 days annual leave plus bank holidays., • Don’t want to work on your birthday? We don’t either! Enjoy your day off on us!, • Enhanced maternity and paternity pay, depending on length of service., • Up to 10 days compassionate leave., • Buy back up to 3 days each year., • Access face-to-face and virtual appointments with our in-house GP., • Access our 247 Employee Assistance Programme (EAP) which is provided by Bupa., • State-of-the-art on-site gym., • Access to our on-site physio. Other Perks • Save up to 12% on the cost of personal tech through our salary sacrifice scheme., • Subsidised bus pass from Manchester City Centre to our ICON office., • Up to 50% staff discount on THG brands., • On-site staff shop., • Know someone who would be perfect for THG? Refer them and get up to £1000 when they pass their probation., • Anniversary gifts when you hit 5 and 10 years of service. THG is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability. THG is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community. Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG please contact one of our Talent team to discuss further. #J-18808-Ljbffr

The University of Manchester is seeking a detailfocused and customercentred Post Management Assistant to support the accurate creation, maintenance and governance of Positions within our People & OD system, Oracle Fusion HCM. This role is central to ensuring our organisational structure, reporting lines and Position data remain reliable, up to date and aligned with Finance systems and University policy. Working within the People Systems team, you will act as a key point of contact for colleagues across People & OD, Finance and wider University stakeholders. You will help maintain the integrity of Position information, support seamless updates to Position and structures, and contribute to the development of our Employee and Manager SelfService offering. • Strong organisational and administrative skills, with the ability to manage competing priorities., • Excellent communication skills, both written and verbal, with confidence engaging with colleagues at all levels., • A detailoriented approach and the ability to maintain high levels of accuracy., • Experience using standard IT packages and ideally experience with Oracle Fusion HCM, ResourceLink or similar HR/Payroll systems., • The ability to extract, manipulate and interpret data using reporting tools such as Power BI., • An understanding of data protection principles and their practical application., • A commitment to continuous improvement and delivering a customerfocused service., • The ability to work both independently and collaboratively within a team., • We value transferable skills and realworld experience as much as formal qualifications., • Provide frontline support via telephone and email to colleagues across the University., • Set up and maintain Positions on Oracle Fusion HCM, ensuring appropriate authorisation and timely updates., • Work closely with Employment Services to ensure Position changes are processed accurately and efficiently., • Liaise with Finance colleagues and budget holders to maintain accurate Position funding information and ensure finance codes are active ahead of payroll deadlines., • Support shared protocols between People & OD and Finance to ensure alignment of Position data across systems., • Maintain PositiontoPosition reporting structures and support organisational unit changes and restructures., • Produce regular data quality reports, investigate anomalies and resolve issues relating to funding/activity codes or incorrect Position selection., • Support HESA data requirements through monthly housekeeping and ensuring Position information meets reporting standards., • Assist in developing and improving Position management processes, documentation and stakeholder communications., • Attend meetings with senior stakeholders to review staff lists, reporting structures and data accuracy., • Contribute to the continuous development of the Systems function and promote equality, diversity and inclusion in all aspects of your work., • Undertake ad hoc duties commensurate with the role. This is a handson role for someone who enjoys working with data, systems and people. You'll play a key part in maintaining the integrity of our organisational structure and supporting colleagues across People & OD and Finance. • Generous employer pension contribution, • Christmas closure across all departments outside of annual leave and bank holidays, • Purple Place employee discount platform For more information, please see University of Manchester Benefits . You can also find information on our Flexible and Hybrid working here . We are an open place of enquiry and challenge. We embrace and celebrate difference, diversity and debate, and we pride ourselves on being a place of education, learning and community where we are able, within the law, to question and test received wisdom, express new ideas and explore controversial or unpopular topics and opinions. Find out more from our Freedom of Speech Policy . Name: Kish Lad Title: Head of People Technology Experience Email Address: support/home This role is not eligible for Skilled Worker visa sponsorship. Applicants must demonstrate the right to work in the UK. #J-18808-Ljbffr

Head of Accounts When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. As Head of Accounts you will ensure accurate financial information, strong financial controls and timely reporting that supports decision-making across the school. Competitive package £39,000 to £50,000 p.s As the Head of Accounts and supporting the Bursar, you'll deliver the full finance cycle. Your focus will be on accuracy, compliance and providing useful insight rather than simply producing reports. Typical responsibilities include: Leadership and management of the Accounts function, including day-to-day oversight, workload planning and continuous improvement.Financial reporting: producing high-quality monthly/termly management information, maintaining clear reporting packs and ensuring deadlines are met.Financial controls and governance: establishing and maintaining robust controls, ensuring compliance with relevant regulations, policies and audit requirements.Budgeting and forecasting: supporting strategic planning through budget preparation, scenario modelling and ongoing budget monitoring.Management of income and expenditure, including review of ledgers, reconciliation work and ensuring expenditure is correctly coded, supported and authorised.Systems and process improvement: using finance systems effectively and improving workflows to reduce error and strengthen reporting.Relationships and stakeholder support: working closely with colleagues across the school—explaining financial information clearly and constructively.Supporting audits and inspections, providing requested evidence promptly and helping to ensure findings are addressed effectively.Maintaining confidentiality and integrity at all times, particularly when handling sensitive information. You may come from a school, charity, public sector, or commercial background—what matters is that you can combine strong finance knowledge with calm, dependable leadership. You'll be comfortable working with detail, but you'll also keep sight of the bigger picture: how financial information supports teaching, boarding, care and safeguarding responsibilities. To succeed, you'll likely have most of the following: Proven experience in a finance/accounts role with increasing responsibility.Strong knowledge of financial controls, reconciliation and reporting.Excellent attention to detail with the ability to work to deadlines consistently.Confidence to challenge assumptions and improve processes while building trust.A professional, approachable communication style—able to explain complex matters clearly.Experience of relevant frameworks and compliance requirements (or the ability to learn them quickly).Strong organisational skills and the ability to prioritise in a varied, term-time environment. Why Cranbrook Choosing Cranbrook isn't simply about joining a school; it's about joining a place with character, tradition and purpose. As a state boarding school with deep roots, Cranbrook has a distinctive rhythm and a strong sense of community. Opportunity to make a tangible difference through clear reporting, improved processes and sound controls.Engagement with a school community—working with people who care deeply about the pupils and the institution.Respect for professionalism, confidentiality and best practice. Safeguarding and safer recruitment As a school, Cranbrook is committed to safeguarding and promoting the welfare of children and young people and follows the requirements of KCSIE and Safer Recruitment practices. The successful applicant will be required to complete pre-employment checks, including an enhanced DBS disclosure and references. Join us and help make Cranbrook's financial foundations as strong as its heritage. JBRP1_UKTJ

My client is a fast growing service business based in the Bury area. As a result of growth there is a requirement for a new Credit Analysist with the primary function of processing credit applications in a timely manner. Further key tasks include ensuring the business has the correct amount of credit insurance in place. My clients strength is in the quality of their service reflected in the knowledge and enthusiasm of their staff. Training will be provided. Reporting to the Head of Finance duties will include: Assessing credit applications Providing feedback/performance reports to the Sales team on credit decisions Ensuring adequate credit insurance is maintained Recognising commercial opportunities within a credit decision and escalating appropriately Generate reports as and when required KPI monthly summaries Other Adhoc Duties The right candidate will have: A good understanding of Accounts/Financial Statements Excellent verbal and written communication skills Self-motivated Computer literate Excellent attention to detail Good at working as part of a team and individually Excellent organisational and time management skills Strong Excel skills (data sets) Credit Agency Systems (Experian) In return an excellent salary is offered along with development and progression for the right person. TPBN1_UKTJ

Your future, as a Senior M&A Manager at mydentist You'll be joining our Mergers and Acquisitions department. The role is Permanent Full time hours Remote working with regular travel across the UK (full driving licence and vehicle required) Joining our supportive and growing M&A team Your future, with us Working at mydentist means you'll be part of the UK's leading dental network. Here, you'll be trusted to do your best work, balancing your career around your life. We're ambitious, focusing on the big picture and transforming how we deliver dentistry. Supported by a talented and driven team everyone is free to be themselves, where respect is a given and we're always there for one another. Your future, your benefits Competitive salary Car allowance Holidays rising to 30 days per year with service (plus bank holidays) Annual support centre bonus scheme Health and wellbeing benefits; including a virtual GP service and Employee Assistance Programme helpline which includes free counselling sessions Access to fantastic discounts at cinemas, major retail brands, restaurants and coffee chains - simple and easy to access making it possible to save hundreds of pounds a year Recognition schemes including Support Centre Heroes and service awards Your future, your role As a Senior M&A Manager, you'll be: Working closely with the Head of M&A to identify, assess, prioritise, manage and complete acquisitions, working collaboratively with stakeholders across the business. Building relationships in the market with sellers, practice owners, principals, agents, brokers and other key external stakeholders Assessing and prioritising targets based on financial metrics, fitting with the mydentist strategy, geographical location, growth potential etc. Owning and managing business case development, working closely with the finance, property and operational teams You will need: Experience in running multiple M&A transactions end-to-end, from origination to completion Strong project management skills – and able to manage multiple projects and workstreams, running concurrently Detail-oriented, with proven analytical, numerate and critical thinking skills Strong financial skills and ability to understand financial modelling and carry out valuations Understanding of deal mechanics and the legal aspects of HoTs, due diligence and SPAs / BPAs Enjoy being part of a team that's passionate about supporting our practices and ultimately helping the nation smile. Your future starts here Build a fulfilling career with us, where you'll find the opportunity to develop your skills and shape your work life with the support of a caring and inclusive team who support one another. TPBN1_UKTJ

UK Islamic Mission (UKIM) is seeking a Head of Finance to lead the finance function across central office, departments and branches. The role includes line management of a finance team, oversight of auditors, and ensuring compliance with Charity Commission and HMRC, with strong emphasis on robust fi

We are seeking a proactive and detail-oriented Head of Finance and Operations who will play a crucial role in steering our financial and operational functions. Head of Finance and Operations. Initial application cutoff is Monday, 24th of August 2026 at 9:00am.

Based at the Manchester Head Office, the role will oversee operations across the UK and deliver strategy; initial 100% office‑based work with later hybrid arrangements. Recruitment Solutions are partnering with our Client to recruit a Head of Processing – Central Finance, a senior appointment re

Pets at Home Group is seeking an exceptional Head of Group FP&A to lead financial planning, forecasting and performance insight across Retail, Vets and central operations, uniting them into a single view of performance.

Xero is seeking a Head of CX Operations for Melio in Manchester. You will build an operating model, define KPIs, and lead a high-performing team to deliver measurable improvements in efficiency and customer experience. You’ll partner with Product, Engineering, Data, Finance, and Sales to drive cus

Lighthouse Hotel Management is seeking a Cluster Financial Controller to lead finance across the Northern Cluster, including Manchester and two Liverpool hotels.You will report to the Head of Finance Operations and collaborate with General Managers to enhance financial performance.You will manage mo

This new leadership role heads financial control, reporting and commercial insight across multiple entities, with a clear route to Head of Finance as the business grows. Zachary Daniels Recruitment is partnering with a founder-led consumer business in South Manchester (on-site) to appoint a Financia

This is a broad-based analyst role sitting at the intersection of financial planning, commercial analysis, and business partnering. Gain exposure to the review and drafting of commercial contract clauses, working alongside legal and commercial teams. Reporting into the Head of Commercial Finance, th

The Insurance Manager sits within the finance/risk function reporting into the Head of Insurance. Provide day‑to‑day insurance support to the wider business, including interpretation of policy coverage, insurance‑related queries and supplier insurance requirements. Support the Head of Insuranc