Astute's Nuclear Team is partnering with one of the international leaders supporting in the nuclear energy sector to recruit a Senior Cost Controller for their Avonmouth site. The rewarding Senior Cost Controller role comes with a salary of up to 60,000 per annum, with the opportunity to lead integrated cost reporting across a portfolio of nuclear projects. If you're a Cost Controller and are looking to work for an organisation that is known for its innovative solutions and high-value technologies, then submit your CV to apply today. Responsibilities and duties of the Senior Cost Controller role Reporting to the Head of Project Controls you will: Lead the Cost Control function within Project Controls, establishing standards, procedures, and templates for all projects. Develop and maintain cost control tools and processes, ensuring all staff follow best practices. Train and mentor staff in cost control methods, fostering a culture of continuous improvement. Manage SAP...

Senior Finance Business Partner (Operational / Transactional) (12-month Contract, Inside IR35) - Bristol (Hybrid) Gi Group is advertising on behalf of our prestigious utilities client for a Senior Finance Business Partner to act as the primary Finance contact for the Scotland and London regional leadership teams. This is a hands-on, operational/transactional role with strong ownership of planning and forecasting, month-end close, management reporting, variance analysis and governance , alongside involvement in finance transformation, TSA exit activity and ERP implementation . Location: Bristol (hybrid working - 2-3 days per week in the Bristol office ) Travel: Occasional travel to London and Edinburgh sites will be required Contract: 12 months, Inside IR35 Start date: ASAP The role: what you'll be doing Planning, Forecasting & Business Partnering Lead the business plan and periodic forecasting cycles for the Scotland and London regions,...

Purchase Ledger Clerk (Temporary) Location: Hallen, Bristol Pay Rate: Up to 15.00 per hour Contract: Temporary (Approx. 4 Weeks) Hours: Monday to Friday, 9:00am - 5:00pm (1 Hour Lunch Break) Start Date: Immediate Adecco are currently recruiting for a Temporary Purchase Ledger Clerk on behalf of our client based in Hallen, Bristol. This is an excellent opportunity for an experienced Purchase Ledger professional to join a busy accounts team and provide support during a period of increased workload. The successful candidate will work closely with the Accounts Manager and receive training on the company's finance system where required. Key Responsibilities Processing purchase invoices accurately and efficiently Compiling supplier payment runs Carrying out bank reconciliations Handling purchase ledger queries by telephone and email Acting as the first point of contact for supplier enquiries Assisting the Accounts Manager with day-to-day finance...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities , and contribute from day one. You'll work with a diverse client base, develop meaningful connections , and gain experience that extends beyond your local team . Together , we grow , belong and impact . About the team You will play a senior leadership role within the reputable Business Tax Advisory team , building on the high standards and expectations set at Director level. About the role As a Business Tax Director, You will drive strategic growth, lead complex compliance and advisory engagements , shape our market presence, and develop...

Product Owner (Contract) Duration: 6 Months (Possibility for extension) Location: Bristol Harbourside or Edinburgh (2 days per week on site) Rate: A highly competitive Umbrella Day Rate or Salary is available for suitable candidates Role Profile Our client, a prominent organisation within the banking sector, is seeking a highly skilled Product Owner to spearhead initiatives aimed at enhancing customer journeys through the integration of automation and artificial intelligence. This role is pivotal in articulating the product value, driving business outcomes, and ensuring the successful delivery of technology solutions that align with the organisation's strategic objectives. Key Responsibilities: Own and manage journey outcomes, ensuring a focus beyond mere backlog maintenance. Drive discovery processes to challenge and improve existing workflows and methodologies. Prioritise product features using Objectives and Key Results...

If you're the kind of casualty adjuster who thrives on tackling intricate EL/PL injury and property damage claims, then we have an opportunity that's tailor-made for you. Our client, with a reputation for technical quality, is searching for an exceptional Liability Adjuster to join their elite team. Why You Should Make the Leap: You love precision: At the heart of our client's operation lies a commitment to technical excellence. You'll be at the forefront of handling complex claims that demand your sharpness Intellectual Stimulation: If you're craving an environment where your analytical prowess is both respected and refined, look no further. Our client specialises in intricate cases, intricate policies, and a culture of intellectual challenge. Diversity in Complexity: Each day brings a fresh puzzle to solve. If you're the type who enjoys unravelling challenging scenarios, this is your arena. Continuous Learning: Our client understands that staying ahead of the curve is...

Interim Head of Finance Location: South West, hybrid (3 days a week onsite) Duration: 6 to 9 months Rate: Competitive day rate or fixed term contract (to be confirmed) Start: ASAP The opportunity Our client is a private equity-backed group looking for an experienced Interim Head of Finance to lead group reporting during a period of change. You'll take ownership of a well-run function, keep reporting tight and on time, and help shape how finance uses its systems and processes as the business grows. It's a high-visibility role, working closely with the executive team. The role Group reporting: month-end consolidation and board, lender and sponsor reporting Team leadership: supervising and reviewing the work of a small team, making sure reporting is accurate and systems produce what they should Year end: audit, statutory accounts and tax, working closely with operational finance colleagues Cash and debt: treasury, cash forecasting and covenant...

Robert Half Finance and Accounting are currently looking to recruit a Senior Finance Analyst to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £50,000 - £55,000 plus performance bonus, hybrid remote working and generous wider benefits package Roles and responsibilities over time will include but not limited to: Provide the management team financial support and information to enable timely and accurate decision making Use a variety of tools and techniques to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues Extract data and compile performance reports while assisting with preparing variance analyses Manage the monthly and quarterly financial forecasting process across designated business areas Calculate the potential impact of risks and...

Robert Half are currently supporting a business based in Avonmouth Bristol, who are looking for a Purchase Leger Clerk to join their team on a 4-month interim assignment. This role presents an opportunity for an individual with experience in Accounts Payable or a similar Finance role to contribute to the efficient functioning of the finance team, graduates are welcome to apply. Start Date: ASAP Role: Accounts Payable Clerk Location: Avonmouth Rate: £14ph - £16ph plus holiday pay Office Based Responsibilities: Invoice processing Statement Reconciliations Managing AP inbox Expenses Processing Adhoc duties as required. Requirements: Accounts Payable or similar finance experience Proactive Good Communication Skills For more information on this role please apply online or email your CV Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed...

Robert Half Finance & Accounting are currently supporting a client based in the outskirts of central Bristol who are needing a Finance Manager to join them for an interim period of 2-3 months. Role: Finance Manager Location: Outskirts of central Bristol, South side Hours & working pattern: Full time hours and office based Start date: ASAP/Flexible Money: £38,000 - £45,000 (Hourly rate equivalent) Duration: 2 -3 months Responsibilities: Supervising a small transactional team Assisting with month end - accruals, prepayments Overseeing the ledgers, reviewing, assisting with resolution Bank/account reconciliations Skills/experience needed: Supervising/managing/supporting team members Assisting with monthly management accounts Managing ledgers - AP/AR High attention to detail Team player Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half...

Finance & Payroll Accounts Assistant - TEMP TO PERM Hours: 40 hours per week, Monday to Friday Location: Bourton-on-the-Water Salary: Up to £35,000 Working pattern: Office-based, with some flexibility around start and finish times The Role We are looking for an organised and detail-focused Finance & Payroll Accounts Assistant . The role combines responsibility for accurate weekly payroll preparation with finance, accounts and general administrative support. The key focus is compiling, checking and validating employee hours before weekly payroll is processed. This is not an end-to-end payroll position ; payroll processing, tax and final payroll preparation are handled by an established payroll specialist. Key Responsibilities Compile and validate weekly employee hours, including variable hours, pay rates, sickness, holidays and other payroll adjustments. Review time-recording information and compare reports across multiple systems....

Robert Half are exclusively working with a long-established, family-focused business in the heart of the Cotswolds to recruit a Payroll Administrator. The company is growing and modernising, and it's investing in its people and services while staying true to its community values. You'll be the go-to person for accurate weekly payroll data. You'll also give the wider operations team practical administrative support, so this suits someone who likes variety and being close to the day-to-day. Payroll Administrator Salary: £35,000 per annum Location: Bourton-on-the-Water, Cotswolds Contract: Permanent, 40 hours per week, Monday to Friday Key responsibilities Prepare and submit accurate weekly operational and payroll data for frontline colleagues Check clocking records against scheduled duties, investigating and resolving any discrepancies Manage holiday allocation for colleagues in line with business needs Act as a first point of contact for colleague queries by...

Adecco are pleased to be recruiting for a Head of Financial Planning & Analysis to work within the Gloucestershire Constabulary Location: Quedgeley Contract Type: Temporary Working Pattern: Full Time, 37 hours per week, Monday to Friday Hourly Rate: 30.37 per hour End Date: June 2027 Additional Information: This role requires management vetting (MV) carried out by the force, you will need to have been residing within the UK for a minimum of 5 years continually. Our client, a prominent organisation within the public sector, is seeking a dynamic and experienced Head of Financial Planning & Analysis to lead their financial governance and support strategic decision-making. This pivotal role will enhance the Constabulary's financial capabilities while ensuring financial sustainability and value for money across the policing estate. Key Responsibilities: Budget Setting & Financial Planning: - Lead the development and maintenance of the annual budget...

Robert Half are working with a leading engineering and manufacturing organisation in seeking an experienced Stock Accountant to join their finance team on an initial 6-month contract. Based in Wiltshire, full time on site. This role will play a key part in supporting inventory reporting, project accounting activities, and driving insight through detailed variance analysis across a complex operational environment. This is an excellent opportunity for a finance professional with strong manufacturing or engineering experience and advanced SAP knowledge to make an immediate impact within a large, fast-paced business. Key Responsibilities Ownership of inventory and stock accounting processes Investigate and explain material, labour and manufacturing variances Analyse inventory movements and stock valuations Support month-end and year-end reporting activities Work closely with operational and project teams to ensure accurate financial reporting Assist with project...

Robert Half are recruiting a Group Reporting Manager on 12 months FTC basis in the Wiltshire area. We are partnering with an exciting organisation to recruit a Group Reporting Manager who will play a critical role in external reporting, group consolidation, technical accounting, governance and treasury support. Based in the Wiltshire area, with hybrid working. Key Responsibilities Lead Group financial reporting and statutory accounts preparation Own the Group consolidation process and ensure IFRS compliance Manage external audits and act as the key contact for auditors and advisers Provide technical accounting expertise on complex and significant transactions Support and enhance the Group Internal Control Framework Lead impairment reviews for goodwill, tangible and intangible assets Support treasury activities including cash forecasting, liquidity management and payment oversight Prepare Audit Committee and Board reporting papers Mentor and support junior...

Interim Transactions Manager Location: Ross-on-Wye Contract: On going Salary: 40 - 50k The Opportunity We are seeking an experienced and hands-on Transactions Manager to lead Accounts Payable, Accounts Receivable and transactional finance operations during a key period of business transformation and growth. This is a fantastic opportunity for a proactive finance professional who enjoys improving processes, leading teams and ensuring robust financial controls within a fast-paced environment. Key Responsibilities Lead and manage the Accounts Payable, Accounts Receivable and Cash Management functions. Drive operational excellence across all transactional finance activities. Ensure accurate and timely processing of invoices, supplier payments, customer receipts and reconciliations. Develop, motivate and support a high-performing finance team. Strengthen financial controls, governance and compliance procedures. Identify and implement process improvements...

Financial Accountant Location: Swindon (Hybrid) - 3 days in office / 2 WFH Package: Circa £30,000 - £40,000 + full benefits At tmGroup, we're taking conveyancing into a brighter, smarter and simpler future with our award-winning technology. We use data, technology and expertise to help our clients move forward with confidence. We're looking for a Financial Accountant to join our Finance team at an exciting point in its development. The team has made real strides in improving processes and confidence in the numbers, with plenty more to build - and this role will be right at the centre of that. This is a part-qualified position, ideally suited to someone with an audit or practice background looking to move into a commercial, in-house environment. We're looking for someone who can combine strong technical accounting knowledge with a practical, flexible approach - someone who can look beyond the rules and the numbers, ask the right questions and work through less...

About the Role: We are looking for an organised, proactive and customer-focused People Services Coordinator to join our HR team in Gloucester. This is a varied role where you'll support employees throughout their journey with the business, from joining and contractual changes through to payroll, benefits, family leave and leaving processes. Safran - Here, we craft excellence together. At Safran, excellence is a journey - and we'd love you to be a part of it. As a trusted global leader in aerospace, defence, and space, we are proud to be a company where diversity, innovation, and opportunity come together to shape a sustainable future where we can all succeed together through a shared vision. Key Responsibilities: Maintain accurate HR data to support payroll processing, ensuring all employee changes are submitted within required timelines. Liaise with payroll providers and internal stakeholders to resolve routine payroll queries. Administer employee benefits,...

Robert Half Talent Solutions are seeking an Accounts Assistant for a successful Cardiff base client. Accounts Assistant Cardiff Salary: up to £33,000 + benefits Hybrid working Ready for your next adventure? We're looking for a hands-on Accounts Assistant to join the finance team at in Cardiff This is a great opportunity for someone who enjoys getting stuck into the detail, keeping things running smoothly and working as part of a busy, friendly team. Once you're up to speed, you'll have the flexibility to work 2 days from home . What you'll be doing You'll play a key role in keeping our accounts processes accurate and on track, including: Processing supplier invoices and uploading them to VMS Maintaining Sage Line 50 records Completing three-way matching of POs, GRNs and invoices Reconciling supplier statements and resolving queries Preparing payment runs and maintaining supplier accounts Processing payroll journals Maintaining the...

Robert Half Talent Solutions are currently working with an organisation in the legal sector for a permanent Financial Systems Accountant with deep domain expertise in Elite 3E Practice Management Solution to play a critical role in the Day 2 transformation of finance systems. The firm successfully implemented the PMS in the spring of 2024, have operated with the support of external consultants since Go-live, and are now in the steady state to optimise the platform. This new role will drive the optimisation of the platform, delivering efficiency in processes, facilitate the provision of real time insights and analytic reports to drive profitability and improve working capital. Reporting directly to the CFO with a dotted line to the IT Director, the role will be required to work collaboratively between functions to support the future growth of the firm. Be the finance subject matter expert on 3E and all other finance systems utilised by the firm. Effect change. Champion...