SF Partners jobs

Data Platform Lead Microsoft Fabric £80,000 £90,000 + £9,000 Car Allowance + Bonus North West Hybrid 3 days per week We're supporting a large UK organisation that has made a significant investment in its enterprise data capability and is now looking for a Data Platform Lead to take ownership of the next phase of its Microsoft Fabric journey. The foundations are already in place. Microsoft Fabric has been established as the strategic data platform and the initial transformation has been successfully delivered. The next phase is about maturing the platform improving architecture, engineering standards, scalability, automation and governance, while ensuring it can support the organisation's continued growth and future ambitions around AI. This isn't a role to simply maintain an existing platform, nor is it another Fabric implementation project. It's an opportunity to own the technical direction of an enterprise data platform and shape what it becomes next. The Role Working closely with the Head of Data, you'll become the technical lead for the data platform, taking ownership of its architecture, engineering direction and ongoing evolution. You'll lead a small team of Data Engineers while remaining close to the technology providing technical direction, mentoring the team, reviewing designs and getting involved in complex engineering challenges where required. You'll have the autonomy to understand what's already been built, challenge existing approaches where appropriate and establish the standards needed to develop a scalable, reliable and well-governed enterprise platform. Your responsibilities will include: - Owning the technical roadmap and architecture of the Microsoft Fabric platform. - Driving engineering standards, reusable patterns and development best practice. - Improving CI/CD, automation, testing and wider DevOps maturity. - Ensuring the platform remains scalable, reliable, secure and cost-effective. - Supporting strong data governance, quality and platform controls. - Leading and developing a small Data Engineering team. - Supporting the integration of new data sources as the organisation continues to evolve. - Working with senior technical and business stakeholders to translate requirements into platform capabilities. - Helping establish the data foundations required to support future AI and automation initiatives. - Remaining technically close to the platform and supporting the team with complex architecture and engineering decisions. What We're Looking For Strong Microsoft Fabric experience is essential. We're looking for someone who combines strong modern Data Engineering expertise with the ability to think beyond individual solutions and take ownership of a wider enterprise data platform. You'll ideally bring: - Strong hands-on experience designing, building or evolving Microsoft Fabric data platforms. - Strong modern Data Engineering experience and an understanding of scalable data architecture. - Experience influencing platform architecture, technical standards and engineering best practice. - A good understanding of modern engineering practices including CI/CD, Git, automation and testing . - Experience leading, mentoring or providing technical direction to Data Engineers. - Strong communication skills with the ability to work effectively with both technical teams and senior business stakeholders. Experience across areas such as Medallion Architecture, Microsoft Purview, data governance, Python/PySpark, real-time/streaming, metadata-driven engineering or AI-enabled data products would be advantageous, but we're not expecting one person to tick every box. Why Join? This is an opportunity to join at an interesting point in a major data transformation. The investment has been made, the core platform is established and the foundations are there. The challenge now is to take ownership of what comes next. You'll have genuine influence over the technical direction of an enterprise Microsoft Fabric platform, significant autonomy in how it evolves and the opportunity to work closely with an experienced Head of Data who is looking for a technical partner , rather than simply another engineer. For someone who has already developed strong Microsoft Fabric expertise and is now looking for greater ownership, technical leadership and the opportunity to shape a platform over the long term , this represents a genuine next step.

We are seeking an experienced Interim CFO to join a professional services business and lead the organisation through a planned sale process. This is a high-impact assignment for a commercially minded CFO with a proven track record of successfully selling multiple businesses. You will play a key role in preparing the business for sale, ensuring the financial and commercial proposition is optimised, and leading the organisation through the transaction process to a successful exit. The ideal candidate will have: - Proven CFO/FD experience within the professional services sector - A demonstrable track record of multiple successful business sales/exits - Strong experience preparing businesses for sale and maximising value - Experience working closely with shareholders, investors, buyers and professional advisors - Excellent commercial and strategic judgement, with the ability to operate at pace - A hands-on, pragmatic approach and the ability to lead through a significant period of change This is an exciting opportunity for an exit-focused CFO who has been through the process before and understands what it takes to prepare, position and successfully sell a professional services business.

People Services Advisor Nottingham Full-Time Permanent Hybrid & Flexible Working Are you looking to build your career within HR? This is an excellent opportunity for someone with 1-2 years' experience in a HR Administrator, HR Coordinator or People Services role who is looking to broaden their experience within a supportive and well-established business. Joining a wider People team, you'll gain exposure to the full employee lifecycle, whilst also developing your knowledge of payroll. It's a fantastic opportunity to learn, develop and progress your career over time. You'll play a key role in delivering a positive employee experience, supporting colleagues across the business with HR administration and the monthly payroll process. Key Responsibilities Supporting the full employee lifecycle, including starters, leavers and contractual changes. Acting as the first point of contact for HR and payroll queries. Supporting the monthly UK payroll process. Preparing payroll information, including overtime, bonuses and deductions. Liaising with the external payroll provider to ensure accurate processing. Maintaining HR systems and employee records. Supporting employee benefits administration. Assisting with pensions, payroll audits and year-end activities. Supporting HR projects and continuous improvement initiatives. About You We're looking for someone who has: Around 1-2 years' experience within HR Administration, HR Coordination or People Services. Some exposure to payroll, or an interest in developing your payroll knowledge. Excellent organisational skills and strong attention to detail. Great communication and customer service skills. A proactive approach with the ability to manage multiple priorities. Knowledge of UK employment legislation or payroll processes would be advantageous. If you're looking for a role where you'll gain broad HR exposure, develop your payroll experience and join a business that genuinely invests in its people, we'd love to hear from you.

Fractional Senior HR Professional / HR Consultant Remote Occasional London travel Up to £100 per hour 6-month initial engagement SF Partners are working with an exciting business going through a significant period of change and transformation. As part of this journey, they are looking to engage an experienced fractional Senior HR professional who can provide strategic advice while confidently managing complex and high-risk employee matters. This is a hands-on senior role requiring someone who can quickly understand a business, build credibility with senior stakeholders and provide pragmatic, commercially focused HR advice. The role You will take the lead on a range of complex people matters, including: - Managing TUPE transfers both in and out of the organisation - Leading high-risk and complex Employee Relations casework - Working closely with external/internal legal teams on employment tribunals and potential litigation - Conducting Without Prejudice and protected conversations - Advising senior leaders on risk, options and appropriate courses of action - Providing strategic HR guidance during a period of organisational change - Ensuring decisions and processes remain commercially pragmatic and legally robust About you We're looking for an experienced senior HR professional who is comfortable operating autonomously in complex and sometimes sensitive situations. You will bring: - Strong, current knowledge of UK employment law - Significant experience managing complex ER and employment law matters - Hands-on experience of TUPE in and out - Experience supporting or managing employment tribunal cases - Confidence conducting Without Prejudice/protected conversations - The credibility to advise and challenge senior stakeholders - A pragmatic, commercial and solutions-focused approach - Ideally, knowledge of Irish employment law would also be advantageous The engagement Predominantly remote, with occasional travel to the London office Up to £100 per hour, depending on experience Guaranteed 40-50 hours per month Initial 6-month engagement, with the arrangement reviewed thereafter This would suit an established Fractional HR Director, Senior HR Consultant, Employee Relations specialist or senior HR professional looking for a meaningful fractional assignment where their expertise can make an immediate impact. Interested? Please get in touch with SF Partners for a confidential conversation.

Purchase Ledger Clerk Location: Leicester city centre - Hybrid (1 day office / 4 days home) Payrate: £12.71-£14.36 per hour Start Date: Monday 17th August Contract: Temporary 3 months We are looking for an experienced Purchase Ledger Clerk to join a small, established finance team based in Leicester. This is a great opportunity for someone with solid purchase ledger experience who is confident picking up a new role quickly and getting to grips with different finance and ERP systems. The role offers excellent flexibility, with four days working from home and one day per week in the Leicester office. You will be required to attend 2 days of training at an external location, travel costs will be covered. Key Responsibilities: - Process and accurately code supplier invoices in line with company procedures. - Match invoices to purchase orders, goods received notes and supporting documentation. - Investigate and resolve invoice discrepancies, queries and payment issues. - Set up and maintain supplier accounts and ensure supplier information is accurate and up to date. - Prepare supplier payment runs and ensure payments are processed accurately and on time. - Reconcile supplier statements and investigate outstanding balances. - Respond to supplier and internal queries in a professional and timely manner. - Monitor the accounts payable inbox and ensure invoices and queries are dealt with efficiently. - Assist with month-end activities, including accruals, reconciliations and reporting. - Maintain accurate records and ensure all transactions are properly documented. - Work across multiple finance and business systems, ensuring information is accurately transferred and maintained between systems. - Identify and investigate discrepancies between different systems and databases. - Support system updates, testing, process improvements and implementation of new systems where required. - Produce reports and extract financial information from various systems as required. - Work closely with Procurement, Finance, Operations and other internal teams to resolve issues and improve processes. - Ensure all accounts payable processes comply with company policies, controls and relevant financial procedures. - Assist with audit requests and provide supporting documentation when required. Experience required: - Have previous experience working within a Purchase Ledger / Accounts Payable role - Be confident processing a good volume of invoices accurately - Have experience with reconciliations and resolving supplier queries - Be comfortable learning new accounting and ERP systems - Have strong attention to detail and good organisational skills - Be able to work independently when working from home - Communicate confidently with colleagues and suppliers

Management Accountant NG15, Nottinghamshire Salary: £40,000 - £50,000 Permanent Full time - Flexible working hours (8am - 4pm / 9am - 5pm) Study support 25 holidays + bank holidays The Role An established and successful manufacturing business based in the NG15 area is looking to recruit a Management Accountant to join their finance team. This is a varied and commercially focused role, taking ownership of the monthly management accounts while working closely with operational and senior stakeholders across the business. The successful candidate will play a key role in providing accurate financial information, analysis and insight to support business performance and decision-making. This would suit an experienced Management Accountant who enjoys getting into the detail of the numbers while also partnering with the wider business. Key Responsibilities Preparation of monthly management accounts, including P&L and balance sheet reporting Production and posting of month-end journals, accruals and prepayments Balance sheet reconciliations and investigation of discrepancies Preparation of budgets, forecasts and ongoing financial planning Production of monthly variance analysis with clear commentary Analysis of manufacturing costs, margins and operational performance Stock accounting, stock reconciliations and support with stock takes Analysis of material, labour and overhead variances Maintenance and review of the fixed asset register Preparation of KPI and management reporting packs Cash flow reporting and forecasting Supporting VAT returns and other statutory reporting requirements Working closely with operational teams to understand performance and identify areas for improvement Providing financial insight and analysis to support commercial decision-making Supporting the year-end audit process and responding to auditor queries Assisting with improvements to financial controls, processes and reporting Ad hoc financial analysis and project work as required The successful candidate will ideally: Be CIMA/ACCA/ACA qualified, part-qualified or qualified by experience Have strong experience producing monthly management accounts Possess strong Excel skills, including PivotTables and lookups Be commercially minded with strong analytical skills Be comfortable communicating financial information to non-finance stakeholders Be proactive, organised and able to work to tight month-end deadlines

People Services & Payroll Coordinator Nottingham Full-Time Permanent Hybrid & Flexible working Are you an experienced HR or People Administrator with payroll experience looking for your next opportunity? We're recruiting on behalf of a growing business looking to add a HR & Payroll Coordinator to its People team. This is a fantastic opportunity for someone who enjoys providing an excellent employee experience while supporting both HR administration and the monthly payroll process. The Role Working closely with the People Services Manager, you'll play a key role in supporting the employee lifecycle while coordinating accurate payroll administration. Key responsibilities include: -Supporting the full employee lifecycle, including starters, leavers and contractual changes. -Acting as the first point of contact for HR and payroll queries. -Coordinating the monthly UK payroll process. -Preparing payroll data, including overtime, bonuses and deductions. -Liaising with the external payroll provider to ensure accurate processing. -Maintaining HR systems and employee records. -Supporting employee benefits administration. -Assisting with payroll audits, pensions and year-end activities. -Supporting HR projects and continuous improvement initiatives. About You We're looking for someone who has: Previous experience within HR Administration, People Services or Payroll. Experience supporting or coordinating a monthly UK payroll. Excellent organisational skills and attention to detail. Strong communication and customer service skills. A proactive approach with the ability to manage multiple priorities. Knowledge of UK payroll processes and employment legislation would be advantageous. If you're looking for a varied role where you'll play an important part in supporting both colleagues and payroll processes, we'd love to hear from you.

SF Partners have supported with a brilliant, people focussed organisation near Marston Green that are looking to recruit a Business Development Executive on a permanent basis. This role is ideal for somebody who has some Customer Service/Sales experience that is looking to break into a career in sales. Working pattern: full time, hybrid Salary: £30,000-£36,000 Responsibilities will include Previous experience in business development, telesales, appointment setting, lead generation, or a similar customer-facing role. Confident and professional telephone manner. Strong communication and interpersonal skills. The ability to build rapport with prospective customers quickly. A proactive approach and willingness to make outbound calls. Good organisational and time-management skills. Experience using a CRM system or the ability to learn new systems quickly. Good attention to detail and accurate data-entry skills. The ability to manage follow-ups and prioritise multiple opportunities. A positive, resilient, and results-focused attitude. The ability to work independently while contributing to the wider sales team. Key Performance Indicators Performance within the role may be measured against: Number of outbound calls and prospecting activities completed. Number of new leads generated. Number of qualified appointments booked for the sales team. Conversion of leads into appointments and sales opportunities. Speed and quality of inbound lead follow-up. Accuracy and completeness of CRM records. Contribution to the overall sales pipeline and business development targets.

Assistant Management Accountant required for a new and exciting permanent opportunity working for a small but well established business based in Warwick, with an immediate start. This will be a role to report to the Finance Director with daily, weekly and monthly financial reports. Monthly management accounts are included in this role ensuring, efficiently and accurate financial results while also adding value to the business. This will include developing and improving controls and processes, supporting stakeholders and finding proactive ways to further support the business. Your duties will include: - Reporting and production of the daily, weekly, and monthly analysis reports - Preparation of accurate weekly and monthly Management Accounts - Weekly & monthly KPI reporting - Managing, reviewing and creating Accrual calculations, Prepayments, Provisions, while managing general ledger - Balance sheet reconciliations and review - Monthly VAT accounting and VAT returns - Assisting with financial year end and annual audit - Supporting, budgeting process, review meetings with departments - Preparation and review of other key financial reports as required - Support with general ledger tasks such as invoicing, credit control & payroll - Assisting the Finance Director with providing financial information to the business and completing ad-hoc financial and business projects - Excellent analytical skills - An ability to analyse financial performance. - Adhoc analysis, contract control and reporting - Review and maintain department controls, financial performance and best practice This is an excellent opportunity for an AAT /CIMA/ACCA studier or a strong accounts assistant who has worked in a ledger role (and has some supervisory experience) who is looking to step up into a more senior role. My client is offering a route of genuine career progression along with a study package, 23 days annual leave which increases with service, on site parking, pension and healthcare however this is an office based role so would suit someone local to Warwick.

HR & Payroll Lead 12 Month FTC Nottingham City - Hybrid (3 days at home, 2 days in the office) Full Time Up to £45,000 DOE We are recruiting for an experienced HR & Payroll Specialist to join a professional services organisation on a 12-month maternity cover contract. This is a varied role offering a great mix of HR and payroll responsibilities, with an approximate split of 60% HR and 40% payroll. You'll support employees across multiple locations, with involvement in benefits, payroll, recruitment, onboarding, HR systems, the full employee lifecycle and wider HR projects. You'll be joining a genuinely lovely and supportive HR team, working closely together to ensure the smooth running of day-to-day HR operations. It's a great opportunity for someone who enjoys variety and wants a role where they can get involved across all areas of HR while still utilising their payroll expertise. Key Responsibilities - Lead on payroll processes, ensuring accurate and timely submissions. - Manage employee benefits, pensions and associated reporting. - Act as a key point of contact for HR systems. - Support recruitment, including adverts, shortlisting, interviews and agency management. - Support onboarding, probation, absence management and employee exits. - Conduct exit interviews and identify/report on trends. - Maintain accurate HR records and contractual documentation. - Support right-to-work checks, background checks and other compliance requirements. - Assist with annual and mid-year performance review processes. - Support international secondments and employee relocations. - Work with the wider HR team on projects and continuous improvement of HR processes. What We're Looking For - Previous HR generalist experience with strong knowledge of payroll, pensions and employee benefits. - Experience of UK payroll, with overseas payroll exposure highly beneficial. - CIPD Level 3, 5 or 7 qualified/working towards, or equivalent experience - Good understanding of HR administration and recruitment processes. - Excellent organisation and attention to detail. - Confident and professional communication skills. - Ability to manage priorities and work effectively within a busy HR function. - Strong Microsoft Office skills. Benefits - Up to £45,000 DOE - Hybrid working - 3 days at home, 2 days in the office - Birthday leave - Salary sacrifice pension scheme - Healthcare benefits - One paid volunteering day per year - Employee discounts - Company away days - Supportive and collaborative working environment Please note: The successful candidate will initially be expected to spend more time in the office during their training and onboarding period.

FINANCE DIRECTOR Interim to Permanent Warwickshire On-site Immediate or short-notice start required The opportunity An established SME manufacturer in the Warwickshire area is seeking a commercially minded, hands-on Finance Director or Senior Financial Controller to lead a significant finance transformation. The role will begin on an interim basis, with a genuine opportunity to move into the permanent Finance Director position. The immediate priority is to create a fully standalone finance function, transitioning the business away from its current shared-service arrangement. You will take ownership of the separation, establish the right controls and reporting, recruit and develop the finance team, and ensure the function can operate independently. This is a broad SME leadership role for someone who can move comfortably between detailed financial delivery and strategic commercial support. You will work closely with the leadership team, bringing greater financial visibility, discipline and insight as the business enters its next phase of growth. Key responsibilities - Lead the transition from a shared-service finance model to a standalone finance function. - Design the target finance structure and recruit, lead and develop the team required to support it. - Establish fit-for-purpose systems, reporting processes, controls and governance. - Take hands-on ownership of the full finance cycle, including accounts payable, accounts receivable, payroll and management accounts. - Lead month-end and year-end close, ensuring timely, accurate and decision-useful reporting. - Manage cash flow forecasting, working capital and treasury activities with a strong focus on control and visibility. - Own the annual audit process and maintain an effective relationship with external advisers. - Develop budgets, forecasts, variance analysis, KPIs and management information. - Partner with operational and commercial leaders to improve profitability, margin control and business performance. - Provide clear financial insight and constructive challenge to the leadership team and board. About you You will be a pragmatic finance leader who enjoys building, improving and delivering. The successful candidate is likely to offer: - A recognised professional accounting qualification: ACA, ACCA or CIMA. - Proven experience of establishing or separating a finance function, ideally through a carve-out or comparable business transition. - Experience operating as a standalone Finance Director, or as a senior Financial Controller ready to step into a first Finance Director role. - A strong manufacturing, engineering, industrial or automotive finance background - Experience in a private equity-backed business or a similarly fast-paced, autonomous SME environment. - Strong cash management, forecasting, financial control and management reporting capability. - The willingness and technical confidence to remain hands-on while building the team and infrastructure around you. - Commercial judgement, resilience and the ability to influence senior operational stakeholders. Why consider this role? - A visible leadership position with genuine influence over the future shape of the business. - The opportunity to build a finance function, team and operating model rather than inherit a finished structure. - A broad remit combining financial control, operational finance and commercial partnership. - A clear route from an initial interim assignment into a permanent Finance Director appointment for the right person. Location and working pattern The role is based on-site in the Warwickshire area. Candidates should live within a sustainable commuting distance and be comfortable maintaining a strong on-site presence during the transition. How to apply Please apply with an up-to-date CV and a brief note outlining your experience of finance-function build-outs, carve-outs or comparable transformation projects, together with your availability to start.

SF Partners is currently recruiting for a Credit Controller to join a business based near the outskirts of Derbyshire to cover a 9 month maternity contract. You will be joining a friendly and personable team. Offering a competitive salary, hybrid and flexible working, this role could be a great fit for you. Key Responsibilities - Cash collection Management of sales ledger accounts Recording of all communications using a bespoke collections system Weekly collections forecasting Risk analysis Solving queries Management of credit limits Complex reconciliations We're looking for a good communicator, and someone who has experience of working in a credit control position. - You'll need to have a confident telephone manner and be able to work to tight collection target deadlines within a busy team. - The ability to solve queries and disputes is essential, whilst maintaining client relationships. - This is a busy role which will be a challenge for the successful individual to come into the credit function and really make this role their own. - Please apply for immediate consideration if you feel you have the required skill set/experience.

Accounts Payable Coordinator LeicesterMonday to Friday 9am-5pm £15.38 per hour Fully office based role Contract: Temporary We're looking for an organised and detail-focused Accounts Payable Coordinator to join our finance team. You'll play a key role in ensuring supplier payments are processed accurately and on time while maintaining strong relationships with suppliers and internal stakeholders. This role involves preparing payment runs, reconciling supplier accounts, resolving queries, and ensuring all work is completed in line with company procedures and HMRC regulations. You'll also support the wider finance team by helping to reduce aged balances and investigate outstanding supplier issues. If you enjoy working in a fast-paced environment and take pride in accuracy, we'd love to hear from you. What You'll Be Doing: - Preparing and supporting regular payment runs, ensuring all approved invoices are processed accurately and paid on time. - Checking invoices for compliance with company policies, purchasing procedures, and HMRC requirements, including VAT regulations. - Reconciling supplier statements against company records and investigating and resolving any discrepancies. - Maintaining accurate and up-to-date Accounts Payable records within the finance system. - Building and maintaining strong supplier relationships through regular communication, including supplier video calls and meetings, to resolve queries and promote effective collaboration. - Supporting the clearance of aged supplier balances by investigating outstanding items and working with internal teams and suppliers to resolve them. - Investigating and chasing invoices and supplier accounts that are currently on hold to ensure issues are resolved promptly. - Assisting with the review and resolution of debit balances across supplier accounts. - Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices, liaising with suppliers, and supporting timely resolution. - Following Accounts Payable processes and internal controls to help ensure a strong and compliant financial environment. - Keeping records organised, accessible, and compliant with company record retention policies. - Identifying opportunities to improve processes and increase efficiency within the Accounts Payable function. - Providing support to the Team Leader and Operations Manager with additional tasks and projects as required. What We're Looking For: - Excellent attention to detail and a commitment to accurate data processing. - Strong organisational skills with the ability to manage a busy workload and meet deadlines. - A proactive approach to problem-solving and resolving queries. - Strong written and verbal communication skills, with confidence in building relationships with suppliers and internal stakeholders. - A collaborative attitude and the ability to work effectively as part of a team. - A willingness to learn new systems and processes and adapt to changing business needs. If you're looking for an opportunity to develop your career in Accounts Payable within a supportive and collaborative finance team, we'd love to hear from you.

Chief Financial Officer - Nottinghamshire Private Equity-Backed Manufacturing Group c.£200m Turnover c.£20m EBITDA A well-established, PE-backed manufacturing group is seeking a high-calibre CFO to join its executive team in the Nottinghamshire region. Reporting to the CEO and partnering closely with the PE investor and wider board, you will lead a substantial finance function, overseeing statutory and management reporting, treasury and working capital, group consolidation, and rigorous financial planning and analysis across multiple manufacturing sites. You will be central to driving operational and margin improvement, supporting capital investment decisions, and providing robust commercial insight to underpin the group's growth strategy - including potential M&A and eventual exit planning. We're seeking a qualified accountant (ACA/ACCA/CIMA) with significant experience in a product or manufacturing environment, ideally PE-backed, alongside strong leadership skills and the gravitas to operate confidently at board level. This is a rare opportunity to shape strategy and drive value creation at significant scale with a correlated salary and equity package for the successful individual. Apply now for a confidential discussion.

SF Recruitment are delighted to be working with a growing SME based in Newport for a 3 to 6 month interim role. They are looking to recruit an experienced Management Accountant into the team to work closely with the Managing Director to ensure the smooth running of the finance function. This role will suit somebody Part Qualified / Qualified by Experience with siginificant experience within Management Accounts. Experience within a highly operational environment such as manufacturing would be a distinct advantage. Role: - Production of monthly management accounts for review to tight deadlines - Monthly balance sheet reconciliations - Journal posting, accruals and prepayments - Cashlow reporting and forecasting - VAT returns - Support and cover both accounts payable and receivable when required - Maintain fixed asset register - Support with year end process - Liasing with auditors Requirements - - Experience in a similar role essential - Excellent communication skills - ACCA/CIMA Studier / QBE - Good Excel skills My client are open to candidates on a reduced hours basis as well as full time. - You must be immediately available to apply.

An exciting opportunity has arisen for an experienced HR professional to lead a busy Human Resources function during a 20-month interim period. We are looking for a proactive and commercially aware HR Manager who can provide strategic and operational leadership across the full employee lifecycle. Reporting to the senior leadership team, you will manage a small HR team and ensure the delivery of a professional, compliant and customer-focused HR service. Location Office-based Hours: 37 hours per week Contract: Fixed-term interim contract - 20 months About the Role As the senior HR professional, you will: - Lead and manage the HR team, ensuring the delivery of a high-quality HR service. - Provide expert advice and guidance on complex employee relations matters, including disciplinary, grievance, capability, absence management, restructuring and organisational change. - Develop, review and implement HR policies and procedures in line with employment legislation and best practice. - Build strong working relationships with managers and employee representatives to support effective people management. - Lead on organisational development, learning and development, employee engagement and equality, diversity and inclusion initiatives. - Oversee recruitment, workforce planning and HR systems. - Prepare and present reports to senior leadership and formal committees as required. - Manage HR budgets and contribute to continuous service improvement. About You To be successful in this role, you will have: - MCIPD qualification or CIPD Level 5 qualification (minimum requirement). - Significant experience in a senior HR generalist role. - Extensive knowledge of UK employment law and HR best practice. - Experience managing complex employee relations cases and organisational change. - Excellent communication, influencing and stakeholder management skills. - Experience leading and developing HR teams. - The ability to work confidently in a fast-paced environment, balancing strategic priorities with operational delivery.

SF Partners are supporting a high growth Birmingham based client in their recruitment of a Sales Negotiator. The role sits within a brilliant, supportive team with a good commission structure and potential for career growth. Salary: £30,000-£35,000 plus commission Working pattern: full time site based Monday to Friday Details include: Seller Reviews Review seller accounts and listings to ensure accuracy, compliance, and strong performance, providing guidance where needed. Booking Viewings and Feedback Arranging viewings and promptly collecting feedback Prior Auction Offers Manage and respond to existing auction offers, liaising with buyers and sellers to progress or resolve deals. Customer Service (High Priority) Deliver prompt, professional support, resolving queries and maintaining a customer-first approach. Inbound Calls Handle incoming calls, providing accurate information and logging interactions for follow-up. Outbound Calls Make proactive calls to follow up enquiries, confirm bookings, and support sales progression. Customer Registration Assist with onboarding new customers, ensuring accurate data capture and a smooth registration process.

Temporary Pensions Administrator Location: Birmingham Contract: 1-month temporary contract, with the possibility of extension Hours: full time ideally We are currently recruiting for an experienced Pensions Administrator to join our client on a temporary basis, initially for one month, to provide cover for a period of sickness. There is potential for the contract to be extended further. This role would suit someone with strong pensions administration experience who can hit the ground running and work independently with minimal training. Key Responsibilities Administering pension schemes and maintaining accurate employee records Processing pension-related information and ensuring records are kept up to date Working with Teachers' Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) Preparing and submitting monthly pension returns Ensuring pension contributions and deductions are processed accurately Responding to pension-related queries from employees and relevant third parties Liaising with payroll and other internal teams where required Ensuring all pension administration is completed accurately and within required deadlines Supporting with any other pension administration duties as required About You The successful candidate will ideally have: Previous experience working in a Pensions Administrator or similar role Good working knowledge of TPS and LGPS Experience preparing and submitting monthly pension returns Strong attention to detail and accuracy The ability to work independently and manage deadlines Good communication and organisational skills The ability to hit the ground running in a temporary role

We are working with a growing international business to recruit a German Speaking Credit Controller to join their finance team. This is a great opportunity for an experienced Credit Controller who is fluent in German and enjoys taking ownership of their ledger, building strong customer relationships and working within a fast-paced international environment. What You'll Be Doing Take ownership of a portfolio of German-speaking customer accounts, ensuring outstanding balances are collected within agreed payment terms. Proactively chase overdue debt via telephone and email, communicating confidently in both German and English. Build strong relationships with customers and internal stakeholders to support effective and timely cash collection. Investigate and resolve invoice queries, disputes and account discrepancies. Maintain accurate customer account records and ensure collection activity is recorded appropriately. Allocate and reconcile customer payments, identifying and resolving any discrepancies. Review aged debt regularly and prioritise accounts based on value, risk and payment history. Agree and monitor payment plans where appropriate. Escalate higher-risk or significantly overdue accounts in line with internal procedures. Support month-end reporting and provide updates around aged debt, cash collection and outstanding issues. Assist with continuous improvements across credit control processes and procedures. What You'll Bring Previous experience working within Credit Control, Accounts Receivable or a similar finance role. Fluent German language skills, both written and spoken. Strong English communication skills. Confidence managing your own ledger and proactively chasing outstanding debt. Strong telephone manner with the ability to have constructive but commercially focused conversations around payment. Experience resolving invoice queries and customer disputes. Good attention to detail and strong organisational skills. Comfortable working with finance systems and Microsoft Excel. Ability to work independently while collaborating effectively with wider finance and commercial teams. Previous experience managing German or DACH-region customers would be advantageous but is not essential. What You'll Get in Return The opportunity to join an established and growing international business. Exposure to a varied international customer base. A role offering genuine ownership of your ledger and customer relationships. A supportive finance environment with opportunities to develop your Credit Control and Accounts Receivable experience.

Senior Bookkeeper/ Chief Accountant Salary up to £40,000 Full office based Full time: 8am - 4:30pm 28 holidays including bank holidays The Role My client is looking for an experienced and highly organised Senior Bookkeeper/Chief Accountant to join a busy finance function. This is a varied, hands-on position with responsibility across transactional finance, reconciliations, fixed assets and month-end activities, alongside supporting the wider day-to-day running of the accounts function. The role offers excellent scope for development, with the successful candidate gradually taking on additional responsibilities across management accounts, payroll, VAT, foreign currency payments, audit and other areas of finance. Key Responsibilities Take ownership of the accounts payable process, including posting and payment of overhead invoices Reconcile all company bank accounts, including foreign currency accounts Complete credit card reconciliations and associated postings Maintain and reconcile the fixed asset register Oversee retail till transactions, investigating and resolving discrepancies Complete cash book reconciliations for website payment methods and resolve any issues Prepare and maintain monthly prepayment and accrual schedules Support accounts receivable, including ad hoc reconciliations Maintain bad debt provisions and oversee key customer accounts Process ad hoc payments as required Support month-end processes and ensure financial records remain accurate and up to date Additional / Developing Responsibilities Over time, the successful candidate will take on a broader range of responsibilities, including: Production of monthly management accounts Monthly payroll processing and payments HR administration, including preparation of contracts and maintenance of the HR portal Management of foreign factory payments Liaising with FX providers and managing forward USD contracts Reconciling overseas factory invoices and payments VAT management across UK and European registrations, including NL VAT, IOSS and OSS returns EU sales reporting and Intrastat submissions Lease management, including utilities across company properties and present value calculations Insurance administration and collation of reports required by insurers Preparation of sales agent commission reports and retrospective discount calculations Production and collation of information for the annual audit Supporting the business with changes to accounting, VAT and relevant legal requirements The successful candidate will ideally have: Previous experience within a varied finance/accounts position Strong accounts payable and reconciliation experience Good understanding of month-end processes, including accruals and prepayments Experience maintaining fixed asset registers Strong Excel skills, including PivotTables, INDEX/MATCH, filtering and sorting Knowledge of OpenAccounts would be advantageous Experience using SAP reporting would be beneficial Previous exposure to management accounts, VAT and/or payroll would be advantageous but is not essential for someone looking to develop into these areas Strong attention to detail and the ability to investigate and resolve discrepancies

Accounts Receivable Specialist required for a new permanent opportunity working for a well established company based in Birmingham city centre. This role focused will be focussed on cash allocation, sales ledger reconciliations and maintaining accurate customer accounts. Working closely with Credit Control and the wider operations team, you'll help ensure receipts are posted correctly, queries are resolved and the sales ledger remains accurate and up to date. What You'll Be Doing Posting and allocating customer receipts from remittances Working across GBP, euro and US dollar transactions Processing exchange-rate differences, bank charges and agreed write-offs Reconciling customer statements and sales ledger control accounts Supporting weekly and monthly bank reconciliations Investigating unallocated cash and resolving payment discrepancies Working with Credit Control and operations to resolve invoice queries Coordinating and posting contra-account entries Processing credit notes and other ledger adjustments Setting up new customer accounts and applying agreed credit limits Assisting with wider month-end sales and income reconciliations What You'll Bring Previous experience within accounts receivable, sales ledger or cash allocation A strong understanding of customer receipts, remittances and reconciliations Experience of working with control accounts and bank reconciliations Confidence handling multi-currency transactions and payment differences Strong Excel skills, ideally including VLOOKUPs and PivotTables Good numerical accuracy and attention to detail The ability to investigate queries and follow them through to resolution A proactive, honest and collaborative approach Experience within logistics, transport, freight or another high-volume environment would be useful This is not a traditional Credit Control role, so candidates will need practical experience of cash allocation and maintaining an accurate sales ledger rather than purely chasing overdue debt. What You'll Get in Return Hybrid working, Some flexibility around working hours 25 days' holiday Company healthcare scheme Company sick pay Learning and development opportunities This would suit someone who enjoys the detail behind Accounts Receivable and wants a role where they can take ownership of cash allocation, reconciliations and the accuracy of the wider sales ledger. Please apply now for further information.

IT SAP Project Manager Location: Remote Salary: £70,000 + Bonus Type: Permanent The Opportunity We're supporting a major organisation embarking on a significant multi-year SAP transformation programme As part of the expansion of the project delivery function, we're looking for an experienced Senior Project Manager to take ownership of complex SAP implementations from initiation through to successful delivery. This is a role for someone who can hit the ground running, confidently manage senior stakeholders, and thrive in an environment where priorities regularly evolve. If you're someone who enjoys working in a fast-paced programme where adaptability is just as important as planning, this could be an excellent opportunity. The Role You'll be responsible for leading end-to-end SAP projects, ensuring successful delivery across the full project lifecycle. Key responsibilities include: - Managing SAP projects from initiation through to closure. - Leading the full project lifecycle, including planning, governance, delivery and implementation. - Working closely with Executives - Managing cross-functional project teams, including Business Analysts and technical delivery teams. - Re-planning and adapting delivery plans as business priorities evolve. - Ensuring projects are delivered on time, within budget and to a high standard. - Potentially providing leadership and mentoring to other Project Managers as the team continues to grow. What We're Looking For: This role requires an experienced Project Manager who can add value from day one. Essential experience includes: - Minimum five years' Project Management experience. - Proven end-to-end SAP implementation experience. - Experience delivering full SAP lifecycle projects from initiation through to closure. - Strong Waterfall project delivery experience. - Ability to manage changing priorities and re-plan quickly when required. - Excellent stakeholder management, including Executive-level engagement. The Environment The business is operating without a dedicated Business Change function, meaning Project Managers play a critical role in driving successful delivery across both technology and the wider organisation. Current delivery teams include: - 3 Business Analysts - 4 Project Managers (including contractors) - Dedicated Test Manager (currently supporting multiple programmes) Additional recruitment is planned as the programme expands, alongside significant contractor hiring across several workstreams. What's on Offer Alongside a competitive salary, you'll receive an excellent benefits package including: - £70,000 salary - £4,500 car allowance or a fully electric company car - Private BUPA healthcare for you and your family - Generous pension scheme - 27 days annual leave - Option to purchase up to 10 additional days leave - Ability to carry over up to 5 days annual leave

SF Recruitment are delighted to be working with a growing SME based in Newport for a 3 to 6 month interim role. They are looking to recruit an experienced Management Accountant into the team to work closely with the Managing Director to ensure the smooth running of the finance function. This role will suit somebody Part Qualified / Qualified by Experience with siginificant experience within Management Accounts. Experience within a highly operational environment such as manufacturing would be a distinct advantage. Role: - Production of monthly management accounts for review to tight deadlines - Monthly balance sheet reconciliations - Journal posting, accruals and prepayments - Cashlow reporting and forecasting - VAT returns - Support and cover both accounts payable and receivable when required - Maintain fixed asset register - Support with year end process - Liasing with auditors Requirements: - Experience in a similar role essential - Excellent communication skills - ACCA/CIMA Studier / QBE - Good Excel skills My client are open to candidates on a reduced hours basis as well as full time. You must be immediately available to apply.

SF Partners is currently recruiting for a Credit Controller to join a business based near the outskirts of Derbyshire to cover a 9 month maternity contract. You will be joining a friendly and personable team. Offering a competitive salary, hybrid and flexible working, this role could be a great fit for you. Key Responsibilities: Cash collection Management of sales ledger accounts Recording of all communications using a bespoke collections system Weekly collections forecasting Risk analysis Solving queries Management of credit limits Complex reconciliations We're looking for a good communicator, and someone who has experience of working in a credit control position. You'll need to have a confident telephone manner and be able to work to tight collection target deadlines within a busy team. The ability to solve queries and disputes is essential, whilst maintaining client relationships. This is a busy role which will be a challenge for the successful individual to come into the credit function and really make this role their own. Please apply for immediate consideration if you feel you have the required skill set/experience.

Chief Financial Officer - Nottinghamshire Private Equity-Backed Manufacturing Group c.£200m Turnover c.£20m EBITDA A well-established, PE-backed manufacturing group is seeking a high-calibre CFO to join its executive team in the Nottinghamshire region. Reporting to the CEO and partnering closely with the PE investor and wider board, you will lead a substantial finance function, overseeing statutory and management reporting, treasury and working capital, group consolidation, and rigorous financial planning and analysis across multiple manufacturing sites. You will be central to driving operational and margin improvement, supporting capital investment decisions, and providing robust commercial insight to underpin the group's growth strategy - including potential M&A and eventual exit planning. We're seeking a qualified accountant (ACA/ACCA/CIMA) with significant experience in a product or manufacturing environment, ideally PE-backed, alongside strong leadership skills and the gravitas to operate confidently at board level. This is a rare opportunity to shape strategy and drive value creation at significant scale with a correlated salary and equity package for the successful individual. Apply now for a confidential discussion.

An exciting opportunity has arisen for an experienced HR professional to lead a busy Human Resources function during a 20-month interim period. We are looking for a proactive and commercially aware HR Manager who can provide strategic and operational leadership across the full employee lifecycle. Reporting to the senior leadership team, you will manage a small HR team and ensure the delivery of a professional, compliant and customer-focused HR service. Location: Office-based Hours: 37 hours per week Contract: Fixed-term interim contract - 20 months About the Role As the senior HR professional, you will: - Lead and manage the HR team, ensuring the delivery of a high-quality HR service. - Provide expert advice and guidance on complex employee relations matters, including disciplinary, grievance, capability, absence management, restructuring and organisational change. - Develop, review and implement HR policies and procedures in line with employment legislation and best practice. - Build strong working relationships with managers and employee representatives to support effective people management. - Lead on organisational development, learning and development, employee engagement and equality, diversity and inclusion initiatives. - Oversee recruitment, workforce planning and HR systems. - Prepare and present reports to senior leadership and formal committees as required. - Manage HR budgets and contribute to continuous service improvement. About You To be successful in this role, you will have: - MCIPD qualification or CIPD Level 5 qualification (minimum requirement). - Significant experience in a senior HR generalist role. - Extensive knowledge of UK employment law and HR best practice. - Experience managing complex employee relations cases and organisational change. - Excellent communication, influencing and stakeholder management skills. - Experience leading and developing HR teams. - The ability to work confidently in a fast-paced environment, balancing strategic priorities with operational delivery.

SF Partners are working exclusively with a multi award winning robotics company based in Birmingham who are upscaling their operations and looking for a Head of Marketing. £60,000 - £70,000 Office based Ideally have worked within the US market and has luxury product experience. THE ROLE We are hiring a Marketing Lead to run the marketing - strategy, budget, channels and reporting - and to manage and develop the junior marketer. The channels: paid media, email, social, events and PR, SEO and content, with AI tools part of the team's standard working practice. WHAT YOU'LL OWN - Own brand consistency - identity, guidelines and tone everywhere the brand appears. - Plan and run events and PR - trade shows, press releases, media relations and coverage. - Set the marketing strategy - channel mix, launch plans, budgets and KPIs; brief agencies and develop the team. - Manage the marketing budget - allocate spend across channels and track CAC, ROAS and MER. - Run paid social - plan, build and optimise Meta and TikTok campaigns against ROAS and CAC targets. - Direct ad creative - concepts, hooks and structured creative testing. - Run email and SMS in Klaviyo - campaigns, flows, templates, deliverability, list health and A/B testing. - Run retention - keep depositors and customers engaged; reduce refunds and cancellations. - Build and manage the AI workflows used for research, content, optimisation and reporting. - Maintain the team's shared prompts and AI tool standards. - Manage visibility in AI search - content, entities and schema structured so AI assistants cite the brand. - Own measurement and reporting - GA4, Shopify, Klaviyo and ad platform data joined to explain results and guide spend. - Set the copy standard - clear, on-brand writing for ads, email, web and social. EDUCATION & EXPERIENCE - A strong degree (2:1 or above) in marketing, business or a related field - or equivalent experience - 8+ years in digital marketing for D2C or ecommerce brands - owning channels, budgets and revenue targets The qualifications and years above are a guide, not a gate - exceptional candidates who can demonstrate the same level of ability will always be considered. WHAT YOU'LL BRING - Google Ads - Search, Shopping / PMax and YouTube; keywords, feeds, bids and negatives - Lifecycle email design - segmented welcome, abandonment, post-purchase and win-back flows - AI content production - copy, images and video drafted with AI tools and edited to brand standard - Short-form video and UGC - 9:16 content for TikTok, Reels and Shorts; creator pipelines - Organic social and community management - channels grown and communities engaged - Influencer and creator partnerships - sourced, briefed and measured - SEO - keyword research, on-page optimisation and site structure - Conversion tracking - pixels, server-side events and UTM discipline implemented and audited - Shopify and CRO - storefront content, apps, A/B testing and conversion improvement NICE TO HAVE - Platform certifications - Google Ads / GA4, Meta Blueprint or Klaviyo Academy - CIM Diploma or an equivalent professional marketing qualification - Marketplace growth experience (Amazon Seller / Vendor Central) - Premium consumer hardware or considered-purchase category experience

SF Partners are working exclusively with a multi award winning robotics company based in Birmingham who are upscaling their operations and looking for a Digital Marketing Assistant. £28,000 - £35,000 Office based THE ROLE We are hiring a Digital Marketer to work across the full digital stack - paid ads, email, social media, events and PR support, SEO and content - with guidance and training from the Marketing Lead and AI tools in your hands from day one. WHAT YOU'LL DO - Apply the brand guidelines in everything you produce. - Support events and PR - logistics, materials, press lists and coverage tracking. - Build and report on Meta and TikTok campaigns to a set plan. - Run Google Ads tasks - keywords, feeds, bids and negatives - with review. - Produce ad creative variants and run structured creative tests. - Build Klaviyo campaigns and templates; run A/B tests and keep lists clean. - Operate the team's AI workflows - research, content generation and reporting runs. - Create and edit 9:16 video for TikTok, Reels and Shorts. - Run organic social - posting, replies and engagement to the content calendar. - Write on-brand copy for ads, email, web and social - and edit AI output to standard. - Do keyword research and on-page optimisation to the SEO plan. - Structure content and schema so AI assistants cite the brand. - Pull and read GA4, Shopify and Klaviyo reports; explain what happened. - Update Shopify storefront content and support A/B tests. EDUCATION & EXPERIENCE - A strong degree (2:1 or above) in marketing, business or a related discipline - or equivalent certifications and a portfolio - Hands-on marketing exposure - a placement, internship, side project or a channel you have grown. Will also consider Marketing Graduates The qualifications and years above are a guide, not a gate - exceptional candidates who can demonstrate the same level of ability will always be considered.

Graduate Software Engineer £30,000 to £35,000 - Birmingham- Onsite SF Technology is partnering with an innovative UK technology business looking to hire a Graduate Software Engineer. You'll help develop an advanced connected product, working across its touchscreen interface, web applications and cloud services. What you'll be doing Building touchscreen features and user interfaces Contributing to web applications, cloud APIs and telemetry Writing tested and maintainable code Working closely with experienced software and hardware engineers What we're looking for A degree in computer science, software engineering or a related subject Programming experience with C++, Python, TypeScript or similar An understanding of APIs, databases, Git and Linux Evidence of coding through personal projects, a placement or open source work A curious and proactive approach with a strong desire to learn Experience with user interface frameworks, cloud platforms or connected products would be beneficial. Apply now or contact SF Technology for a confidential discussion.

Graduate Test Engineer £30,000 to £35,000 - Birmingham- Onsite SF Technology is partnering with an innovative UK technology business looking to hire a Graduate Test Engineer. You'll test and validate an advanced connected hardware product while gaining practical experience across hardware, software and product development. What you'll be doing Running component, functional and complete product tests Testing hardware performance, reliability and endurance Using laboratory equipment and building simple test rigs Automating tests and data capture using Python and C++ Recording defects and supporting root cause investigations What we're looking for A degree in electronics, electrical engineering, mechatronics or a related subject A Master's degree would be advantageous Practical hardware or laboratory experience through projects or a placement Some experience with Python and C++ Strong problem solving skills and excellent attention to detail A motivated person with a genuine desire to learn Apply now or contact SF Technology for a confidential discussion.

I'm currently working with a growing business in Wolverhampton that is looking to appoint an experienced Finance Manager on a temporary to permanent basis. This is an excellent opportunity for a qualified by experience (QBE) finance professional who is immediately available or on a very short notice period. This is a hands-on management role where you'll take ownership of the finance function, leading a team of four across management accounting and transactional finance. You'll ensure the smooth running of the department, maintain robust financial controls, and provide accurate and timely financial information to support business decisions. Key responsibilities: Managing, mentoring and developing a finance team of four Full responsibility for the Accounts Payable and Accounts Receivable functions, ensuring efficient day-to-day operations Overseeing supplier payments, payment runs and maintaining strong supplier relationships Monitoring debtor balances, driving collections, reducing aged debt and improving cash collection performance Reviewing sales and purchase ledger processes to ensure accuracy, efficiency and strong financial controls Managing cash flow and working capital, ensuring timely payments and receipts Producing monthly management accounts Leading month-end and year-end close processes Budgeting, forecasting and variance analysis Balance sheet reconciliations and journal postings VAT returns and statutory compliance Identifying and implementing process improvements across the finance function Business partnering with operational managers and senior stakeholders to provide meaningful financial insight Supporting the Finance Director with ad hoc reporting, analysis and finance projects The ideal candidate will have: Proven experience as a Finance Manager or Senior Management Accountant Qualified by experience (QBE) or part-qualified/qualified accountant Previous responsibility for overseeing both Accounts Payable and Accounts Receivable teams Strong leadership skills with experience managing and developing finance staff Excellent knowledge of management accounting, financial controls and cash flow management The ability to work autonomously and hit the ground running Previous experience working within a fast-paced commercial environment The role: Temp to permanent opportunity Immediate start preferred Office based, 5 days per week in Wolverhampton Competitive salary/day rate depending on experience If you're immediately available and looking for your next opportunity, I'd love to hear from you. Please send me your CV or get in touch for a confidential discussion.

SF Recruitment are delighted to be supporting a well-established business in their search for an experienced Credit Controller to join their finance team on a permanent basis. This is a fantastic opportunity for someone who enjoys taking ownership of a ledger, building strong customer relationships and playing a key role in maintaining healthy cash flow within a supportive, close-knit finance team. What You'll Be Doing - Managing your own portfolio of customer accounts from start to finish - Chasing outstanding debt via telephone, email and written correspondence - Opening new customer accounts and carrying out credit checks - Raising sales invoices and allocating incoming cash - Investigating and resolving invoice and payment queries - Monitoring aged debt and escalating issues where required - Maintaining accurate customer records and account notes - Producing debtor reports and supporting month-end activities - Working closely with internal stakeholders to resolve outstanding issues and maximise cash collection What We're Looking For - Previous end-to-end Credit Control experience - Experience managing your own customer ledger - Confident carrying out credit checks and opening new accounts - Strong cash collection and negotiation skills - Good working knowledge of Microsoft Excel and finance systems - Excellent communication skills with a professional telephone manner - Self-motivated, organised and able to work effectively in a fast-paced environment What's In It For You? - 25 days holiday plus bank holidays - Company pension - Free on-site parking - Excellent additional company benefits - Supportive and collaborative finance team If you're an experienced Credit Controller looking for your next permanent opportunity and enjoy managing the full credit control process from start to finish, we'd love to hear from you. Apply today to find out more.

SF Partners are currently working with a fantastic SME not-for-profit organisation based in Birmingham. They are looking to on board an experienced Financial Controller to manage the day to day finances of the organisation whilst managing a small team and developing the finance function from a systems perspective. This is a great role within a friendly and supportive team. Key tasks: - Support the development and lead delivery of the organisation's financial strategy - Ensure financial plans align with organisational priorities, growth and sustainability - Provide strategic financial advice to SMT, CEO, Finance and Audit Committee and the Board - Lead organisation-wide budgeting and forecasting processes - Support and challenge managers to effectively plan, manage and deliver against budgets - Build financial capability across managers through coaching, guidance and training - Provide clear, actionable financial insights to inform operational and strategic decisions - Ensure strong financial controls are embedded across the organisation - Oversee cashflow management and actively manage financial risk - Develop and implement robust credit control processes to improve income collection and reduce debt - Lead financial reporting to Finance, Audit and Quality Committee and support Board reporting - Contribute to organisational risk management, including development and maintenance of the risk register - Act as organisational lead for Data Protection, ensuring compliance with statutory requirements Please get in touch if this sounds of interest.

Accounts Payable Coordinator Leicester Monday to Friday 9am-5pm £15.38 per hour Fully office based role Contract: Temporary We're looking for an organised and detail-focused Accounts Payable Coordinator to join our finance team. You'll play a key role in ensuring supplier payments are processed accurately and on time while maintaining strong relationships with suppliers and internal stakeholders. This role involves preparing payment runs, reconciling supplier accounts, resolving queries, and ensuring all work is completed in line with company procedures and HMRC regulations. You'll also support the wider finance team by helping to reduce aged balances and investigate outstanding supplier issues. If you enjoy working in a fast-paced environment and take pride in accuracy, we'd love to hear from you. What You'll Be Doing: - Preparing and supporting regular payment runs, ensuring all approved invoices are processed accurately and paid on time. - Checking invoices for compliance with company policies, purchasing procedures, and HMRC requirements, including VAT regulations. - Reconciling supplier statements against company records and investigating and resolving any discrepancies. - Maintaining accurate and up-to-date Accounts Payable records within the finance system. - Building and maintaining strong supplier relationships through regular communication, including supplier video calls and meetings, to resolve queries and promote effective collaboration. - Supporting the clearance of aged supplier balances by investigating outstanding items and working with internal teams and suppliers to resolve them. - Investigating and chasing invoices and supplier accounts that are currently on hold to ensure issues are resolved promptly. - Assisting with the review and resolution of debit balances across supplier accounts. - Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices, liaising with suppliers, and supporting timely resolution. - Following Accounts Payable processes and internal controls to help ensure a strong and compliant financial environment. - Keeping records organised, accessible, and compliant with company record retention policies. - Identifying opportunities to improve processes and increase efficiency within the Accounts Payable function. - Providing support to the Team Leader and Operations Manager with additional tasks and projects as required. What We're Looking For: - Excellent attention to detail and a commitment to accurate data processing. - Strong organisational skills with the ability to manage a busy workload and meet deadlines. - A proactive approach to problem-solving and resolving queries. - Strong written and verbal communication skills, with confidence in building relationships with suppliers and internal stakeholders. - A collaborative attitude and the ability to work effectively as part of a team. - A willingness to learn new systems and processes and adapt to changing business needs. If you're looking for an opportunity to develop your career in Accounts Payable within a supportive and collaborative finance team, we'd love to hear from you.

Head of Commercial Finance / Senior Finance Business Partner Derbyshire - Hybrid SF Partners have an exciting & exclusive opportunity for a commercially focused finance leader to join an outstanding business & partner with the senior leadership team of a major business unit. This role will drive strategic decision-making, improve commercial performance, and deliver the financial insight needed to support growth, profitability, and long-term business success. Key Responsibilities - Act as a trusted business partner to senior leadership, influencing strategic and commercial decisions. - Lead budgeting, forecasting, long-range planning, and financial modelling. - Deliver insightful analysis across sales, margins, customer profitability, and business performance. - Provide commercial support around pricing, tenders, contracts, investments, acquisitions, and growth opportunities. - Develop KPIs, dashboards, and reporting to drive data-led decision making. - Identify risks, opportunities, and performance improvement initiatives across the business. - Lead and develop a high-performing Commercial Finance team. - Ensure robust financial governance, controls, and reporting accuracy. About You - Qualified Accountant (ACA, ACCA, CIMA or equivalent). - Significant experience in Commercial Finance, FP&A, or Business Partnering within a large, complex organisation. - Proven track record of influencing senior stakeholders and driving commercial performance. - Strong experience in budgeting, forecasting, financial modelling, and business case development. - Commercially minded with experience supporting pricing, profitability, and strategic investment decisions. - Previous leadership experience with the ability to develop and mentor finance teams. - Strong analytical skills with experience using BI tools such as Power BI This is an outstanding opportunity for an ambitious finance leader looking to play a key role in shaping commercial strategy, partnering with executive stakeholders, and leading a high-performing finance function

FINANCE DIRECTOR Interim to Permanent Warwickshire On-site Immediate or short-notice start required The opportunity An established SME manufacturer in the Warwickshire area is seeking a commercially minded, hands-on Finance Director or Senior Financial Controller to lead a significant finance transformation. The role will begin on an interim basis, with a genuine opportunity to move into the permanent Finance Director position. The immediate priority is to create a fully standalone finance function, transitioning the business away from its current shared-service arrangement. You will take ownership of the separation, establish the right controls and reporting, recruit and develop the finance team, and ensure the function can operate independently. This is a broad SME leadership role for someone who can move comfortably between detailed financial delivery and strategic commercial support. You will work closely with the leadership team, bringing greater financial visibility, discipline and insight as the business enters its next phase of growth. Key responsibilities - Lead the transition from a shared-service finance model to a standalone finance function. - Design the target finance structure and recruit, lead and develop the team required to support it. - Establish fit-for-purpose systems, reporting processes, controls and governance. - Take hands-on ownership of the full finance cycle, including accounts payable, accounts receivable, payroll and management accounts. - Lead month-end and year-end close, ensuring timely, accurate and decision-useful reporting. - Manage cash flow forecasting, working capital and treasury activities with a strong focus on control and visibility. - Own the annual audit process and maintain an effective relationship with external advisers. - Develop budgets, forecasts, variance analysis, KPIs and management information. - Partner with operational and commercial leaders to improve profitability, margin control and business performance. - Provide clear financial insight and constructive challenge to the leadership team and board. About you You will be a pragmatic finance leader who enjoys building, improving and delivering. The successful candidate is likely to offer: - A recognised professional accounting qualification: ACA, ACCA or CIMA. - Proven experience of establishing or separating a finance function, ideally through a carve-out or comparable business transition. - Experience operating as a standalone Finance Director, or as a senior Financial Controller ready to step into a first Finance Director role. - A strong manufacturing, engineering, industrial or automotive finance background - Experience in a private equity-backed business or a similarly fast-paced, autonomous SME environment. - Strong cash management, forecasting, financial control and management reporting capability. - The willingness and technical confidence to remain hands-on while building the team and infrastructure around you. - Commercial judgement, resilience and the ability to influence senior operational stakeholders. Why consider this role? - A visible leadership position with genuine influence over the future shape of the business. - The opportunity to build a finance function, team and operating model rather than inherit a finished structure. - A broad remit combining financial control, operational finance and commercial partnership. - A clear route from an initial interim assignment into a permanent Finance Director appointment for the right person. Location and working pattern The role is based on-site in the Warwickshire area. Candidates should live within a sustainable commuting distance and be comfortable maintaining a strong on-site presence during the transition. How to apply Please apply with an up-to-date CV and a brief note outlining your experience of finance-function build-outs, carve-outs or comparable transformation projects, together with your availability to start.

SF Partners are delighted to working with a Birmingham business in the recruitment of a Commercial Finance Manager. This is an exciting opportunity to join a global business within a dynamic culture, to work in a commercial setting and influence senior decision makers Hybrid working - 3 days per week in the office Excellent benefits We are ideally seeking a qualified accountant with a proven track record within a commercial role to undertake a broad range of responsibilities: - Provide strategic financial oversight across key areas of the business, delivering insight-led reporting and analysis to support operational performance, profitability, and growth objectives. - Act as a trusted finance partner to senior stakeholders, translating financial data into clear insights and recommendations to support effective business decisions. - Lead the development of budgets, forecasts, and financial outlooks, challenging assumptions, identifying emerging risks, and supporting proactive performance management. - Support strategic initiatives and commercial opportunities by assessing financial implications, evaluating business cases, and providing guidance to improve financial outcomes. - Lead and develop finance team members The successful candidates will have: - Previous experience in a commercial finance role - Proven experience business partnering - Ability to work with large data sets and advanced excel skills If this role is of interest, please get in touch today.

SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4) Nottingham Hybrid Working (2 to 3 days in office) £27,000 - £28,000 Temporary Contract - Immediate Start - Initial 6 week period This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project. As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently. Key responsibilities: - Processing high volumes of supplier invoices into SAP. - Accurately inputting invoices containing multiple purchase order lines. - Ensuring invoice data is entered correctly and in line with company procedures. - Supporting the finance team with the clearance of a large invoice backlog. - Maintaining excellent accuracy while working to deadlines. We're looking for someone who: - Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role. - Has excellent attention to detail and enjoys working with high volumes of data. - Can work accurately in a fast-paced environment. - Has previous SAP experience (desirable but not essential). - Is available to start immediately or at short notice. What's on offer: - Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). - Initial rolling temporary contract with a minimum six-week commitment. - Potential for the assignment to be extended depending on business requirements. If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you.

SF Recruitment are delighted to be recruiting for a Polish Speaking Accounts Payable Processor to join the finance team of a long-standing client in Nottingham. Nottingham (NG4) Hybrid Working (2 to 3 days in the office) Up to £29,000 Temporary Opportunity with Potential to Become Permanent This is an excellent opportunity for an experienced Accounts Payable professional who is fluent in both Polish and English. Initially offered as a temporary assignment, there is genuine potential for the role to become fixed-term or permanent later in the year. Working within a collaborative finance team, you'll be responsible for the accurate processing of supplier invoices, resolving supplier queries and maintaining strong supplier relationships while supporting the day-to-day operation of the accounts payable function. Key responsibilities: - Processing both PO and non-PO supplier invoices. - Managing supplier queries in both Polish and English. - Reconciling supplier accounts and statements. - Ensuring invoices are processed accurately and in line with company procedures. - Building strong working relationships with suppliers and internal stakeholders. - Supporting the wider Accounts Payable team with day-to-day activities. We're looking for someone who: - Is fluent in both Polish and English (spoken and written). - Has previous Accounts Payable or Purchase Ledger experience. - Has experience processing both PO and non-PO invoices. - Is confident reconciling supplier accounts and resolving invoice queries. - Has excellent organisational skills and strong attention to detail. - Has knowledge of Polish VAT (highly advantageous). - Has previous experience working for a Polish business (desirable but not essential). What's on offer: - Salary up to £29,000 (pro rata). - Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). - Temporary opportunity with genuine potential to become a fixed-term or permanent employee. - The chance to join a supportive team within a successful international organisation. If you're a Polish-speaking Accounts Payable professional looking for your next opportunity with long-term potential, we'd love to hear from you.

SF Partners are delighted to be working with a well-established and growing manufacturing business who are looking to recruit a Management Accountant to join its finance team based in Sutton Coldfield. This is an excellent opportunity for someone looking to build on existing accounting experience in a supportive environment, working closely with senior finance leadership. The role will suit a hands-on candidate who enjoys assisting with month-end processes, reporting, stock analysis and day-to-day finance operations within a fast-paced manufacturing setting. Key Responsibilities - Assist with the preparation of monthly management accounts and supporting commentary - Support production of KPI packs and financial reporting for senior management - Prepare month-end journals, accruals, prepayments and balance sheet reconciliations - Assist with analysing production costs, margins and operational performance data - Support stock valuation processes, inventory reconciliations and related reporting - Reconcile bank accounts and investigate variances - Assist with preparation and submission of VAT returns - Monitor stock movements across sites and warehouses - Review company credit card reconciliations - Provide support during month-end and year-end close processes - Liaise with operations, purchasing and supply chain teams where required Candidate Profile - Previous experience in a finance role such as Assistant Accountant, Finance Analyst or similar - Experience within manufacturing, engineering, distribution or stock-led environments preferred - Strong Microsoft Excel skills including pivots, lookups and data analysis - Part Qualified ACCA/CIMA or AAT Qualified - Confident communicator with the ability to work across departments - Keen to learn and develop within a progressive finance function If this role is of interest, please click apply!

FINANCIAL CONTROLLER £75K - £85K PA FULL TIME, PERMANENT HYBRID, NG9 SF Recruitment have been instructed to recruit for a Financial Controller on a full time, permanent basis. The ideal candidate will be Nottingham based, Finance leader with true aspirations to develop not only themselves, but the team around them, with a view of progressing into the Finance Director position. The Financial Controller is responsible for leading the financial control, reporting, governance and operational finance activities of the business, ensuring robust financial stewardship, excellent service to stakeholders and the development of a high-performing finance team. Reporting to the Finance Director and with direct reports, the role provides accurate, timely and insightful information that supports effective decision-making, sustainable growth and strong customer outcomes, while maintaining a robust control environment and acting as deputy to the Finance Director when required. Key Responsibilities: Financial Reporting & Accounting - Lead the preparation and review of monthly, quarterly and annual financial reporting, ensuring accuracy, completeness and timeliness. - Own the month-end and year-end close processes, ensuring robust controls, clear accountability and adherence to reporting timetables. - Ensure the integrity of the general ledger, balance sheet reconciliations and supporting financial records. - Review and challenge key accounting judgements, estimates and reconciliations. - Oversee preparation of statutory accounts and support the Finance Director in delivering high-quality external reporting. - Ensure accounting policies remain appropriate, documented and consistently applied across the business. Team Leadership & Development - Lead, coach and develop the finance team, creating a culture of accountability, continuous improvement and high performance. - Establish clear ownership, responsibilities and service standards across all finance processes. - Conduct performance reviews, development planning and succession planning for team members. - Develop technical capability across the team, ensuring strong knowledge of accounting standards, controls and regulatory requirements. - Foster a collaborative and customer-focused culture within finance, ensuring stakeholders receive a professional and responsive service. - Create capacity and resilience within the team by reducing key-person dependency and improving cross-training. Portfolio Accounting & IFRS 9 Governance - Oversee portfolio accounting activities, including revenue recognition, impairment, provisioning and interest income reporting. - Provide oversight and challenge of IFRS 9 reporting, assumptions and provisioning methodologies, working closely with the Portfolio Analyst. - Ensure portfolio reporting remains robust, well-controlled and aligned with accounting requirements. - Review arrears, impairment and portfolio performance reporting to ensure emerging risks are identified and appropriately communicated. - Support governance surrounding IFRS 9 assumptions, model outputs and related accounting judgements. Audit, Governance & Compliance - Lead the annual external audit process, coordinating finance activities and ensuring timely resolution of audit requests. - Maintain a strong financial control environment across all finance activities. - Ensure appropriate segregation of duties, authorisation controls and fraud prevention measures are operating effectively. - Oversee the completion and quality of regulatory, statutory and compliance-related financial reporting. - Monitor evolving accounting, tax and regulatory developments, assessing the impact on the business and recommending appropriate action. - Drive continuous improvement in financial controls, reporting processes and governance arrangements. Treasury, Funding & Cash Management - Oversee cashflow management and liquidity monitoring, ensuring sufficient funding is available to support customer lending activities and operational expenses. - Review funding performance, covenant compliance and treasury reporting. - Support the Finance Director in funding discussions, lender relationships and funding-related projects. - Oversee banking arrangements, payment controls and cash management processes. - Ensure appropriate reporting and governance around securitisations, debt facilities and other funding structures where relevant. Commercial Insight & Decision Support - Provide insightful analysis of business and portfolio performance, helping senior stakeholders understand underlying drivers, risks and opportunities. - Review and challenge key performance indicators, financial trends and operational metrics. - Support decision-making through robust financial analysis and commercially focused recommendations. - Ensure Board and Executive reporting clearly communicates financial performance and emerging issues. - Work closely with Operations teams to improve business performance and financial outcomes. Continuous Improvement & Finance Transformation - Identify and deliver improvements in finance processes, controls, systems and reporting. - Support implementation and optimisation of new finance systems. - Drive automation and standardisation of routine activities to improve efficiency and control. - Develop reporting and analytical capabilities that improve business insight and decision-making. Skills & Expertise: Essential - ACA, ACCA or CIMA qualified. - Significant post-qualified experience within financial control, financial reporting or finance management roles. - Experience managing and developing finance teams. - Strong understanding of financial controls, statutory reporting and external audit processes. - Strong stakeholder management and business partnering skills. Desirable - Financial services, lending, banking or regulated industry experience. - Knowledge of IFRS 9, impairment accounting and portfolio reporting.

Finance Manager Castle Donington Hybrid Working Competitive Salary SF Partners are partnering with an exciting & growing business in to recruit an ambitious Finance Manager. With an exciting growth trajectory and a strong pipeline of projects, this is a fantastic opportunity to join a forward-thinking organisation where you'll play a key role in shaping the finance function and supporting the wider business. This is a broad, commercially focused position offering genuine exposure to senior leadership and the opportunity to influence strategic decision-making while developing your career in a growing business. The Role - Lead the day-to-day finance function - Prepare monthly management accounts and board reporting - Manage cash flow forecasting, budgeting and financial planning - Oversee VAT, CIS, payroll and statutory compliance - Monitor project profitability and provide commercial insight - Support investment, development and funding activities - Improve financial systems, controls and reporting processes - Partner with operational teams to drive business performance - Build strong relationships with external advisers and stakeholders About You We're looking for a proactive, commercially minded finance professional who enjoys working in a hands-on environment and wants to make a genuine impact. - Be ACA, ACCA or CIMA qualified (or studying towards qualification) - Have experience within an SME or growing business - Enjoy improving processes and driving efficiencies - Be confident partnering with senior stakeholders and influencing decisions - Experience within property, construction, engineering or another project-based environment would be beneficial, but isn't essential. What's on Offer - Competitive salary (depending on experience) - Hybrid working - Pension - Ongoing professional development - Clear progression towards Financial Controller and beyond as the business continues to grow - Opportunity to join a collaborative, ambitious team where your contribution will genuinely make a difference If you're looking for a role that offers real responsibility, career progression and the chance to help shape the future of a growing business, we'd love to hear from you.

HR Advisor Swadlincote - 3 days on site, 2 days at home Up to £36,000 plus benefits Permanent & Full Time SF Partners are seeking an looking for a HR Generalist join a busy HR team, providing generalist HR support across the business. This role will focus on delivering proactive employee relations advice, supporting managers, and contributing to a range of HR initiatives while ensuring HR processes are delivered efficiently and compliantly. Key Responsibilities - Provide first-line HR advice and guidance to managers and employees. - Support managers with employee relations matters, including absence, disciplinary, grievance, performance and capability issues. - Lead or support investigations, hearings and case management through to resolution. - Assist with recruitment, onboarding and induction activities. - Support probation reviews and employee lifecycle processes. - Maintain HR records and manage the HR shared inbox. - Produce HR reports and management information as required. - Coordinate occupational health referrals and other HR administration. - Support the implementation of HR projects and continuous improvement initiatives. - Ensure HR policies and procedures are applied consistently and in line with employment legislation. Experience Required - Minimum of 2 years' experience in an HR Generalist role - Strong generalist HR knowledge with experience managing employee relations cases. - Good understanding of UK employment law and HR best practice. - Experience providing advice and coaching to managers. - Confident working in a fast-paced environment and managing multiple priorities. - CIPD Level 3/5 or working towards is ideal

SF Partners is delighted to be recruiting for a Payroll Manager for a fantastic, well renowned and successful business based in Derby. Payroll Manager Location: Derby Hours: Part-Time (Office-Based) Salary: Competitive (Dependent on Experience) The Opportunity A fantastic opportunity has arisen for an experienced Payroll Manager to join a well-established business based in Derby. Working on a part-time, office-based basis, you'll take ownership of the monthly payroll process, ensuring employees are paid accurately, on time and in line with current legislation. This role would suit an experienced payroll professional who is looking for a stable, long-term opportunity within a supportive business. Key Responsibilities of the Payroll Manager: - Manage the end-to-end monthly payroll process. - Ensure payroll is fully compliant with HMRC legislation, PAYE, National Insurance and pension requirements. - Prepare and submit RTI filings and pension submissions. - Complete payroll reconciliations and month-end reporting. - Liaise with HMRC, pension providers and other external bodies where required. - Respond to payroll queries from employees and managers. - Maintain accurate payroll records and ensure confidentiality at all times. - Identify opportunities to improve payroll processes and controls. - Work closely with the wider Payroll and Finance team to ensure payroll information is accurate and up to date. About You The successful candidate will have: - Previous experience managing an end-to-end payroll function. - A recognised payroll qualification (CIPP or equivalent) is preferred. - Strong knowledge of UK payroll legislation, statutory payments and pensions. - Experience using payroll software and Microsoft Excel. - Excellent attention to detail and the ability to work accurately to strict deadlines. - Strong communication and organisational skills. - The ability to work independently and take ownership of the payroll function. What's on Offer - Part-time role in Derby. - Competitive salary. - Company pension. - On-site parking. - Flexible working hours. - A friendly and supportive working environment. If you are an experienced Payroll professional looking for a new role in the Derby area I would love to hear from you, please apply for immediate consideration or give me a call on (phone number removed).

I'm working exclusively with a high-growth technology business that is scaling through acquisition. The business is looking to expand its recurring revenue portfolio by acquiring complementary managed services businesses across the UK. They're looking for an experienced Interim Head of M&A to lead the full deal lifecycle-from identifying and engaging acquisition targets through to negotiation, completion and integration. Working alongside the executive leadership team, you'll play a pivotal role in delivering the company's growth ambitions. - Lead the end-to-end M&A process across multiple acquisitions. - Build and manage a high-quality acquisition pipeline. - Identify, evaluate and negotiate strategic acquisition opportunities. - Lead financial and commercial due diligence, valuations and deal structuring. - Partner with Finance, Legal and senior stakeholders to deliver successful transactions. - Support post-deal integration to maximise value and accelerate growth. We're looking for someone who understands what makes recurring revenue businesses valuable and knows how to identify the right acquisition opportunities. - A proven track record of leading end-to-end M&A transactions. - Strong experience acquiring technology, managed services or IT services businesses. - A deep understanding of recurring revenue models, including managed services, subscription and contracted income streams. - Excellent commercial judgement, negotiation skills and financial acumen. - The credibility to influence founders, investors and Board-level stakeholders. - The ability to operate at pace in a fast-moving, acquisitive environment. This role is a fully remote postion, other than some occasional travel to head office.

Business Development Executive Full Time Permanent Mansfield 4 days office based, one day from home Monday to Friday 8:30-5:30pm Are you a confident communicator who enjoys opening doors, building relationships and creating new business opportunities? We're recruiting on behalf of a leading business services organisation looking for a commercially driven Business Development Executive to join its growing sales team. This is an exciting opportunity for someone who enjoys speaking to people, identifying opportunities and working closely with an experienced sales team to generate high-quality new business leads. You'll be introducing businesses to a wide range of innovative marketing, creative, digital and operational solutions. The Role As a Business Development Executive, you'll be responsible for identifying and engaging prospective clients, qualifying opportunities and building a strong pipeline for the wider sales team. Key responsibilities include: Identifying and engaging new business opportunities. Prospecting via phone, email, LinkedIn and other channels. Building relationships with key decision-makers. Qualifying opportunities and managing a healthy sales pipeline. Working closely with internal sales and technical teams to ensure a smooth handover. Maintaining accurate CRM records and reporting activity. Researching target markets and identifying new opportunities. Achieving agreed activity and lead generation targets. About You We're looking for someone who's ambitious, commercially aware and enjoys building relationships. You'll have: Previous experience in business development, lead generation or outbound sales. Excellent communication and relationship-building skills. Confidence speaking with senior decision-makers. A proactive, resilient approach with a genuine drive to succeed. Strong organisational skills and attention to detail. Experience using CRM systems. The ability to work independently whilst contributing to a collaborative team. Experience within marketing, digital, ecommerce or creative services would be advantageous but isn't essential. What's on Offer? Competitive salary. Career progression within a growing business. Ongoing training and development. Collaborative and supportive working environment. The opportunity to work with a wide range of businesses across multiple sectors. If you're looking to build your career in business development with a role that offers variety, progression and the opportunity to make a real impact, we'd love to hear from you.

We are currently recruiting for a Payroll & Administration Assistant to join a busy and friendly team. This is a varied role that combines payroll responsibilities with general office administration, making it ideal for someone who is organised, accurate and enjoys working in a fast-paced environment. The successful candidate will support the payroll function while assisting with day-to-day administrative duties to ensure the smooth running of the office. Key Responsibilities Payroll Processing weekly and/or monthly payroll accurately and on time. Collating timesheets and checking payroll data for accuracy. Processing starters, leavers and employee changes. Maintaining payroll records and employee information. Responding to payroll queries from employees and managers. Assisting with pension administration and statutory payments where required. Ensuring payroll deadlines are met. Administration Providing general administrative support to the team. Answering telephone calls and responding to emails. Filing, scanning and maintaining employee records. Preparing documents, letters and reports. Updating internal systems and databases. Supporting HR and finance teams with ad hoc administrative tasks. Ordering office supplies and assisting with general office duties. About You Previous payroll experience is essential. Strong administration skills with excellent attention to detail. Confident using Microsoft Office, particularly Excel. Able to manage multiple tasks and work to deadlines. Excellent communication and organisational skills. A proactive and positive approach to work. Experience using payroll software would be advantageous. What's on Offer Competitive salary. Supportive and friendly working environment. Opportunity to develop your payroll and administration skills. Immediate start available. Temporary to permanent opportunity for the right candidate (if applicable

Management Accountant (Qualified or QBE) - Manufacturing Hybrid Working Immediate Start Maternity Cover with Long-Term Potential We're looking for an experienced Management Accountant to join a well-established manufacturing business on an initial maternity cover contract. This is an excellent opportunity for someone who is either fully qualified (ACA, ACCA, CIMA) or qualified by experience (QBE), with the opportunity for the role to become a longer-term position. The Role You'll play a key role in supporting the finance function, providing accurate management information and partnering with operational teams in a fast-paced manufacturing environment. Key Responsibilities: Preparation of monthly management accounts Stock accounting and reconciliation Cost accounting and analysis Supporting product costing and Bills of Materials (BOMs) Variance analysis and reporting Business partnering with operational and manufacturing teams Supporting budgeting and forecasting processes About You Qualified (ACA/ACCA/CIMA) or Qualified by Experience (QBE) Previous experience within a manufacturing environment is essential Strong understanding of stock accounting and cost accounting Experience with Bills of Materials (BOMs) would be highly advantageous Able to hit the ground running with minimal supervision Available to start immediately or within one week What's on Offer Hybrid working - 3 days on-site, 2 days from home Flexible start and finish times Half-day finish every Friday Friendly, supportive team environment Initial maternity cover with genuine potential for longer-term opportunities If you're an experienced management accountant looking for your next challenge and can start at short notice, we'd love to hear from you.

The Opportunity We are recruiting on behalf of a leading automotive manufacturer seeking an experienced Buyer to join its Procurement team. This is an exciting opportunity for a commercially driven procurement professional to manage a diverse portfolio of direct commodities, supporting production through strategic sourcing, supplier management, and cost optimisation initiatives. The successful candidate will be responsible for procuring a broad range of direct materials, ensuring quality, cost, and delivery targets are achieved while building strong supplier partnerships and supporting business growth. Key Responsibilities Manage a portfolio of direct procurement categories, including raw materials, components, assemblies, castings, forgings, plastics, electronics, fasteners, fabricated parts, and subcontract services. Develop and implement sourcing strategies aligned with business and operational objectives. Identify, evaluate, and onboard new suppliers while maintaining strong relationships with existing strategic suppliers. Lead supplier negotiations covering pricing, contracts, payment terms, and long-term supply agreements. Deliver annual cost reduction initiatives through commercial negotiations, value engineering, supplier consolidation, and process improvements. Monitor supplier performance against agreed KPIs, including quality, cost, delivery, responsiveness, and continuous improvement. Work closely with Engineering, Quality, Production, Logistics, and Supply Chain teams to support production requirements and New Product Introduction (NPI) programmes. Manage RFQs, supplier quotations, commercial evaluations, and sourcing decisions. Support supplier audits, supplier development activities, and corrective action programmes where required. Analyse market trends, commodity pricing, and supply chain risks to develop mitigation strategies. Ensure continuity of supply while proactively managing supplier capacity and potential risks. Maintain accurate purchasing data, supplier records, and contracts within the ERP system. Support inventory optimisation and working capital improvement initiatives. Ensure procurement activities comply with company policies, quality standards, and customer requirements. Key Requirements Previous experience as a Buyer within an automotive manufacturing environment. Experience managing multiple direct procurement commodity categories. Strong commercial negotiation and supplier relationship management skills. Knowledge of automotive manufacturing processes and supply chain operations. Experience managing RFQs, supplier selection, and contract negotiations. Good understanding of cost breakdown analysis and value engineering principles. Ability to interpret engineering drawings and technical specifications is advantageous. Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Experience using ERP/MRP systems such as SAP, Oracle, IFS, Microsoft Dynamics, or similar. Advanced Microsoft Excel skills. Full UK driving licence (if supplier visits are required). Desirable Experience Experience working with OEMs or Tier 1 automotive suppliers. Knowledge of APQP, PPAP, and automotive quality standards. Exposure to international sourcing and global supplier management. Understanding of commodity market analysis and raw material pricing. CIPS qualification or working towards MCIPS. Key Competencies Strategic Sourcing Direct Procurement Supplier Relationship Management Commercial Negotiation Category Management Cost Reduction & Value Engineering Supplier Performance Management Risk Management Data Analysis & Reporting Cross-Functional Collaboration Project Management Continuous Improvement What's on Offer Competitive salary and benefits package. Opportunity to join a well-established automotive manufacturer. Exposure to a broad range of direct procurement categories. Career progression and professional development opportunities. Collaborative and supportive working environment. Pension scheme. Annual bonus (where applicable). Employee wellbeing and recognition programmes. This role is ideal for an ambitious Buyer looking to broaden their category management experience and play a key role in supporting a high-performing automotive manufacturing operation. You will have the opportunity to influence procurement strategy, build strong supplier partnerships, and deliver measurable commercial value within a dynamic and fast-paced environment.

We are seeking an experienced and highly organised Production Planning Manager to lead the planning and scheduling function within a fast-paced manufacturing environment. The successful candidate will be responsible for developing and executing production plans that maximise manufacturing efficiency, optimise inventory levels, and ensure customer orders are delivered on time and in full. Working closely with Operations, Procurement, Supply Chain, Engineering, Quality, Sales, and Customer Service, the Production Planning Manager will balance demand with manufacturing capacity, ensuring the effective utilisation of people, equipment, and materials while driving continuous improvement across planning processes. This role requires a proactive leader with strong analytical skills, excellent commercial awareness, and a proven ability to manage complex production schedules within a high-volume manufacturing operation. Key Responsibilities: - Production Planning & Scheduling - Develop, implement, and manage short, medium, and long-term production plans aligned with customer demand and business objectives. - Create detailed production schedules that optimise labour, machinery, and material utilisation. - Monitor production capacity and identify constraints, implementing solutions to maximise operational efficiency. - Ensure production plans are achievable while maintaining high service levels and operational flexibility. - Review daily production performance and adjust schedules to minimise disruption. - Coordinate production priorities across multiple manufacturing lines or facilities. - Manage finite capacity planning to ensure optimum use of manufacturing resources. - Demand & Supply Planning - Collaborate with Sales and Customer Service to review customer forecasts and order requirements. - Translate sales forecasts into achievable manufacturing plans. - Work closely with Procurement to ensure raw materials and components are available to support production schedules. - Monitor inventory levels to balance stock availability with inventory carrying costs. - Support Sales & Operations Planning (S&OP) activities through accurate demand and capacity reporting. - Inventory Management - Maintain optimal inventory levels for raw materials, work-in-progress, and finished goods. - Minimise obsolete and excess inventory through effective planning and forecasting. - Identify opportunities to improve inventory turnover and working capital performance. - Monitor stock accuracy and support cycle counting activities. - Operational Performance - Drive improvements in production schedule adherence and manufacturing efficiency. - Monitor key performance indicators including: - Schedule adherence - On-Time In-Full (OTIF) - Production attainment - Inventory accuracy - Capacity utilisation - Forecast accuracy - Overall Equipment Effectiveness (OEE) - Produce regular planning reports and performance dashboards for senior management. - Team Leadership - Lead, mentor, and develop the Production Planning team. - Establish clear objectives and performance measures. - Promote a culture of continuous improvement, accountability, and collaboration. - Conduct regular performance reviews and identify development opportunities. - Continuous Improvement - Identify planning inefficiencies and implement process improvements. - Lead planning improvement projects to reduce lead times and improve customer service. - Support Lean Manufacturing and Continuous Improvement initiatives. - Standardise planning procedures and ensure best practice is followed across the business. - Drive improvements in ERP planning parameters and system accuracy. - Cross-Functional Collaboration - Work closely with Manufacturing Managers to optimise production flow. - Partner with Procurement to manage supplier constraints and material shortages. - Collaborate with Engineering regarding new product introductions and engineering changes. - Support Quality teams in managing production priorities relating to quality issues. - Communicate effectively with Customer Service regarding delivery commitments and schedule changes. - Systems & Data Management - Maintain accurate planning data within ERP/MRP systems. - Ensure Bills of Materials, routings, and planning parameters remain accurate. - Analyse production data to identify trends and improvement opportunities. - Develop planning reports using Excel, Power BI, or similar reporting tools. Key Skills & Experience: - Proven experience as a Production Planning Manager, Planning Manager, Supply Chain Planning Manager, or Senior Production Planner within a manufacturing environment. - Strong knowledge of production planning, scheduling, forecasting, and capacity planning. - Experience using ERP/MRP systems such as SAP, Oracle, Microsoft Dynamics, Infor, Epicor, or similar. - Excellent understanding of manufacturing processes and lean principles. - Strong analytical and problem-solving skills. - Advanced Microsoft Excel skills; experience with Power BI or similar reporting tools is advantageous. - Excellent communication and stakeholder management skills. - Ability to prioritise multiple projects in a fast-paced environment. - Strong leadership and team development capability. - Qualifications - Degree or equivalent qualification in Supply Chain Management, Manufacturing, Business, Engineering, or a related discipline. - APICS/CPIM, CILT, or relevant professional qualification desirable. - Lean Manufacturing or Six Sigma certification advantageous.