Robert Half is partnering with a leading UK sustainability business to recruit a Finance Business Partner. You'll work side by side with operational and commercial leaders on the decisions that matter, in a role with real visibility and influence. Finance Business Partner Permanent Bicester (Hybrid working - 2 days onsite per week, with occasional travel to other sites) £60,000 + £6,500 car allowance + performance bonus The role You'll partner with site operations, commercial teams and senior management, making sure they understand how the business is performing against targets and which levers they can pull to improve it. Key responsibilities include: Providing insightful business partnering on EBITDA, operating cash flow and capex Producing management accounts, budgets, forecasts and investment appraisals to agreed timetables Presenting financial information to finance and non-finance colleagues Upholding the accuracy and integrity of...

Financial Accountant Location: Oxfordshire Working pattern: Hybrid An established and growing international business is seeking an experienced Financial Accountant to join its finance team. This is an excellent opportunity for a qualified accountant to join a dynamic organisation operating across multiple international markets. The successful candidate will play a key role in maintaining robust financial controls, delivering accurate reporting and supporting the ongoing development of the finance function. Key Responsibilities Financial Reporting & Month-End Support the Financial Controller with month-end close, ensuring accurate and timely preparation of financial statements. Take ownership of balance sheet reconciliations, ensuring accounts are fully reconciled, supported and ready for audit. Manage intercompany accounting and reconciliations, investigating and resolving discrepancies. Prepare and post journals, including...

Assistant Accountant - Temporary Role Robert Half Ltd are pleased to be working with a business based in Bicester that are looking for an Assistant Accountant to join a finance team on a temporary basis. Key Details Location: Bicester Start Date: Within the next week Contract: Temporary, with the potential to become permanent Salary: Up to £37,000 Key Responsibilities Process purchase and sales invoices and maintain accurate financial records Perform bank reconciliations Assist with accounts receivable Support month-end and year-end processes Prepare financial reports and analysis as required Resolve finance-related queries and support the wider finance team About You Previous experience in an accounts or finance role. Previous reconciliation experience Ideally used Xero (if not similar) Robert Half Ltd acts as an employment business for temporary positions and an employment agency for...

Manufacturing High Growth Organisation Bicester Our Client Mackie Myers have partnered with a rapidly growing business in Bicester to appoint a Management Accountant into their expanding finance team. This is an exciting opportunity to join the business during a period of growth. The Role The Management Accountant is responsible for producing accurate monthly management accounts, supporting budgeting and forecasting, maintaining strong financial controls and preparing weekly cashflow forecasts. The role will also support statutory reporting, audit requirements, stock accounting and business partnering, while contributing to continuous improvements across finance systems and processes. Main Duties Produce accurate monthly management accounts Complete balance sheet reconciliations and P&L variance analysis Prepare VAT returns and support statutory and audit requirements Maintain and update weekly cashflow forecasts, analysing key variances Support...

Temporary Financial Controller Role 2 month temporary role Mainly remote, occasional travel to Oxfordshire £65,000 - £70,000 equivalent Interviews next week Key Responsibilities: Manage payroll and lead the month-end process. Prepare the monthly Board pack and financial reporting. Oversee cashflow management and forecasting. Prepare and post journals, ensuring accurate financial records. Take responsibility for financial reporting and provide clear insight to senior stakeholders. Key Requirements: Must have Xero experience. Strong month-end and financial reporting experience. Confident communicating with senior stakeholders. 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...

Finance Manager Contract: Permanent Full-time Location: Oxford Hybrid Working Salary: £39,827-£45,358 Additional Benefits : Hybrid working options; 10% employer pension contribution; life insurance; generous annual leave allowance. Our client is an international Christian movement working across the world to support students and develop student-led communities. Through local, regional and global partnerships, it seeks to encourage students to explore and live out the Christian faith, build vibrant communities and equip the next generation to take initiative in sharing their faith within university communities. The role Reporting to the Chief Financial Officer, the Finance Manager will be the senior technical accounting professional within the finance team. You will take responsibility for financial control, financial reporting, audit management and the effective operation of financial processes across the organisation. This is a key role, providing...

Job Title: Finance Manager Location: Oxford (North) - Accessible via excellent transport links & parking options Working Pattern: Full-time, On-site Salary: c.£ per annum + benefits Are you an autonomous, commercially aware accounting professional looking for a hands-on leadership role within a dynamic, multi-site business? We are partnering with a highly respected, multi-location consumer service and retail operator in Oxford to recruit a Finance Manager. Taking full ownership of the day-to-day finance function, you will act as a key commercial partner to senior leadership and regional operations managers, driving accounting integrity and delivering actionable financial insights. This is a brilliant opportunity for a proactive individual who thrives in a collaborative, fully on-site team dynamic and wants a role with a clear, structured pathway toward senior financial leadership. Key Responsibilities: Financial Reporting: Take full ownership...

Working for a high growth retail business Lead on all financial control matters Financial Controller High-Growth Retail Business Location: Oxfordshire Contract: 2-year fixed-term contract The Opportunity Mackie Myers is recruiting a Financial Controller for a high-growth retail business based in Oxfordshire on a two-year fixed-term contract. Reporting directly to the CFO, you will take ownership of technical finance, financial reporting and financial controls. This is a technically focused position for a qualified accountant who enjoys delivering accurate reporting, resolving complex accounting matters and building robust processes within a growing business. Responsibilities Lead the month-end and year-end close, ensuring accurate and timely financial reporting. Prepare statutory accounts and ensure compliance with applicable accounting standards. Manage the external audit process, coordinating deliverables and resolving queries. Own balance...

The Opportunity A instantly recognisable name are seeking an accomplished finance leader (FP&A or Senior Business Partner) to oversee its forward-looking finance activity. The post will turn financial data into practical guidance, sharpen visibility of future performance and help leaders make well-informed choices. You will partner with the organisation's most senior colleagues, manage an established team and introduce straightforward approaches to planning, analysis and internal reporting. Key Responsibilities Own the timetable and approach for budgets, in-year outlooks and multi-year projections. Create useful dashboards and analysis that explain results, trends and likely outcomes. Offer balanced, evidence-based guidance and constructive scrutiny on important proposals. Assess the financial case for investment, growth initiatives, partnerships and transformation activity. Coach and guide a team of FBP that works directly with operational leaders,...

Are you looking for an opportunity to be part of a national cancer charity? Trustee (Clinician with Lymphoma Expertise) Commitment: You'll prepare for and attend four Board meetings and an annual Away Day Based: Hybrid meetings take place at head office (Aylesbury) and via Teams Remuneration: Voluntary role (reasonable expenses paid) About the Role Passionate, committed and talented trustees are essential to a successful charity. They set the overall direction of the charity and make sure it is run effectively. Lymphoma Action is seeking a senior clinician with significant expertise in lymphoma to join our Board of Trustees. As a Trustee, you will help ensure our strategy, services and influencing work are informed by current clinical practice and emerging developments in lymphoma diagnosis, treatment and research. Your clinical insight will strengthen Board discussions, inform our policy influencing work, and support our engagement with the NHS and research...

Position: Finance Manager (Part-Time) Location: Oxford (OX44) Salary: c. £50,000 - £55,000 FTE Hours: Part-time (Ideally across 3x days per week, but can be flexible) Experience: Finance Manager, Sage, Sage Payroll, SME Finance, Payroll, CIS, Credit Control, Project Costing, Accounts The Opportunity Thompson & Terry Recruitment are delighted to be working with a successful and well-established business, just south of Oxford, who are looking to recruit an experienced Finance Manager to take ownership of their day-to-day finance function. As Finance Manager, you will work closely with the Managing Director and take responsibility for the financial administration of a busy project-based business. This is a hands-on position requiring a candidate who is comfortable owning the finance function and supporting the wider business through accurate financial management and reporting. The successful Finance Manager will be responsible for overseeing...

Temporary Accountant Role Location: Abingdon (hybrid) Duration: 6 - 8 weeks Rate: £50,000 (hourly equivalent) Start date: Monday 12 October The role will involve: Overseeing and supporting the Accounts Payable team Handling and resolving complex supplier and payment queries Managing payment runs and ensuring they are completed accurately and on time Supporting with management accounts and wider month-end activities What they're looking for: Previous experience producing management accounts Comfortable managing a small team Happy to be hands on with Accounts Payable 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...

This is an exciting position, and over time, you will have the opportunity to cover all areas of finance. This role would suit an individual who is driven and passionate about numbers and who wants to carve out a career in finance. You will join an established team of like-minded individuals with an excellent mentor. Key Responsibilities Reconciling debit & credit card transactions. Reconciliation of cashbook records in the accounting system to the bank statements. Raising of sales invoices for the group companies. Responsible for cash collection and recording in the accounts system. Banking of physical cash takings & cheques at the local bank branch. Management of relationships with customers, including statement issuing and escalation of any unpaid debts. Complete & accurate filing of all documentation as required. Supporting the wider business in operational and customer focused roles. Providing cover where required for other Finance team...

An exciting opportunity has arisen for a Qualified Management Accountant to join a market leading dealership. Reporting directly to the Financial Controller, you will play a pivotal role in providing accurate financial information, business partnering with operational teams, and supporting decision-making. This position would suit a commercially minded accountant who enjoys analysing performance, improving processes, and influencing stakeholders across the business. Key Responsibilities Prepare monthly management accounts with detailed commentary and variance analysis. Produce accurate budgets, forecasts, and cash flow projections. Business partner with operational and departmental managers to support financial performance. Analyse revenue, margins, costs, and key business drivers. Support month-end and year-end reporting processes. Deliver insightful KPI reporting to senior management. Assist with statutory audits and compliance requirements. Identify...

Milton Keynes Hybrid - 3 days in the office £70,000 + Bonus + Benefits Butler Rose is partnering with a highly successful, international organisation with group revenues exceeding £1bn to recruit a commercially focused Finance Business Partner for its Milton Keynes operation. This is an excellent opportunity for an ACA, ACCA or CIMA qualified finance professional who combines strong FP&A capability with the confidence to engage, influence and challenge stakeholders across the business. Working closely with senior finance and operational stakeholders, you'll move beyond simply reporting the numbers, using financial insight to help shape decisions and improve business performance. The role will include: Partnering with commercial and operational teams to provide meaningful financial insight Profitability analysis and performance reporting across different areas of the business Supporting budgeting, forecasting and wider FP&A activities...

Job Description We have a fantastic opportunity for a Payroll Administrator to join our growing team in Milton Keynes, you will play a key role in the payroll team by supporting the team leader with day to day duties as well as responding to inquiries from the wider business. Benefits of working as a Payroll Administrator: Aviva Digicare + workplace / Car leasing and cycle to work scheme Colleague discount scheme / Perks at work / Gym discounts Life assurance / Workplace pension scheme Key Responsibilities: Accurately enter data including starters, leavers and change of details. Actively chase employees for missing paperwork/outstanding information to ensure that cut offs are met. Prepare audit report daily to allow a team leader/manager to check your work. Correspond with employees applying for other types of statutory leave, ensuring their understanding and that all legislative requirements have been met. Accurately input variable data when the...

The Permanent Division of Robert Half is currently recruiting a Payroll Manager on behalf of a Large Outsourced Services Provider with offices in Milton Keynes. The Role As Payroll Manager you will support the Finance Teams during an exciting period of growth to manage all payroll activities on behalf of clients whilst managing a small team. Day to day duties will consist of: End-to-end processing of company payrolls including processing BACS/Faster Payments and pensions payments. Payroll administration including filing, setting up new starters, HMRC tax codes and student loan updates Termination payment calculations P11Ds Process increases and calculation of back pay Month end RTI submissions Support any required system updates, parallel runs, migrations, reconciliation and implementations Regular reports to Senior Finance Your Profile You will be an experienced Senior Payroll individual who has ideally lead teams and has experience within a...

Accounts Payable Specialist (FTC) Milton Keynes Up to £41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Credit Controller - (12 Month FTC) - based in Milton Keynes, MK5 (Hybrid) Job Purpose: An opportunity has arisen with one of our clients for a Credit Controller on a 12-month fixed-term contract at their Milton Keynes Head Office. The business is a well-established specialist in industrial automation and controls, operating as part of a large international group. Working within the Credit Control team and reporting to the Credit Supervisor and Credit Manager, you will manage your own sales ledger, collect outstanding debts by telephone and written correspondence, and work closely with customers, sales teams and internal departments. This full-time, hybrid role would suit an organised and dependable Credit Controller with a thorough, detail-focused approach who enjoys working within a collaborative, supportive team. Main Duties and Responsibilities: Manage a designated portfolio of sales ledger accounts, ensuring the timely collection of outstanding debts....

Credit Controller - Permanent - based in Milton Keynes, MK9 (Hybrid) Job Purpose: We are seeking an experienced Credit Controller to join a well-established specialist business within the industrial automation sector, based in Milton Keynes. This is a permanent, full-time position offering hybrid working within a professional and customer-focused environment. As part of the Credit Control team, you will take ownership of your own sales ledger, keeping debt under control and maximising cash collection while supporting the sales function with sound credit decisions. You will be the main point of contact for customers on account matters and will work alongside internal departments to resolve queries and reduce credit risk. The position would suit a dependable, highly organised credit professional who brings drive and initiative, takes a disciplined approach to detail and enjoys working towards monthly collection targets. Main Duties and Responsibilities: Take...