Senior Management Accountant - Financial Planning

LS1 1UR Leeds, Yorkshire and the Humber £50000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Management Accountant to join their finance team in **Leeds, West Yorkshire, UK**. This role is critical for providing insightful financial analysis, supporting strategic decision-making, and ensuring the accuracy of management reporting. You will play a key part in financial planning, budgeting, forecasting, and variance analysis.

Key Responsibilities:
  • Prepare and analyze monthly, quarterly, and annual management accounts, including profit and loss statements, balance sheets, and cash flow statements.
  • Develop and manage the annual budgeting process and rolling forecasts.
  • Conduct variance analysis, investigate discrepancies, and provide explanations to management.
  • Prepare financial models and scenario analyses to support strategic initiatives.
  • Assist in the implementation and improvement of financial systems and processes.
  • Provide financial support and guidance to various departments, including non-finance stakeholders.
  • Develop key performance indicators (KPIs) and monitor business performance against targets.
  • Ensure the integrity and accuracy of financial data.
  • Contribute to the preparation of board papers and presentations.
  • Support internal and external audits.
  • Identify opportunities for cost savings and efficiency improvements.
  • Mentor junior members of the finance team.
Qualifications:
  • Qualified Accountant (ACA, ACCA, CIMA, or equivalent) with a strong academic background.
  • Minimum of 5 years of experience in management accounting, financial analysis, or a related role.
  • Proven experience in budgeting, forecasting, and financial modeling.
  • Advanced proficiency in Excel and financial reporting software.
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is highly desirable.
  • Strong understanding of accounting principles and management accounting techniques.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly.
  • Ability to work independently and meet tight deadlines.
  • Experience in a specific industry sector (e.g., manufacturing, retail, technology) may be advantageous.
  • This role requires your presence in our **Leeds** office to foster close collaboration with the finance team and business leaders.
This is an excellent opportunity for a proactive finance professional to advance their career within a growing and reputable organization.
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Senior Financial Planning & Analysis Manager

BD1 1AN Bradford, Yorkshire and the Humber £70000 Annually WhatJobs

Posted 7 days ago

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full-time
Our client is seeking an accomplished Senior Financial Planning & Analysis (FP&A) Manager to play a crucial role in shaping their financial strategy. This hybrid position offers a blend of remote work flexibility and in-office collaboration, based in Bradford. You will lead the FP&A function, driving insightful financial analysis, forecasting, budgeting, and strategic decision-making to support business growth and profitability.

Key Responsibilities:
  • Lead the development and execution of the annual budgeting and long-range planning processes.
  • Prepare monthly, quarterly, and annual financial forecasts, ensuring accuracy and providing variance analysis against actual results and budget.
  • Develop sophisticated financial models to support strategic initiatives, investment decisions, and scenario planning.
  • Analyze financial performance, identifying key trends, risks, and opportunities, and providing actionable recommendations to senior management.
  • Collaborate closely with business leaders across all departments to understand operational drivers and their financial implications.
  • Enhance financial reporting capabilities, ensuring clarity, accuracy, and timeliness of management reports.
  • Oversee the development and maintenance of financial dashboards and key performance indicators (KPIs).
  • Drive continuous improvement in FP&A processes and systems, leveraging technology to enhance efficiency and insights.
  • Mentor and develop a team of finance professionals, fostering a high-performance culture.
  • Stay current with accounting principles, financial regulations, and industry best practices.
  • Present financial insights and recommendations to executive leadership.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • Professional qualification (e.g., ACA, ACCA, CIMA, MBA) is highly preferred.
  • Minimum of 7 years of progressive experience in financial planning and analysis, preferably within a complex corporate environment.
  • Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
  • Strong understanding of financial statements and accounting principles.
  • Proficiency in financial planning software (e.g., Hyperion, Anaplan, SAP BPC) and advanced Excel skills.
  • Excellent analytical, critical thinking, and problem-solving abilities.
  • Exceptional communication and presentation skills, with the ability to articulate complex financial information to non-financial stakeholders.
  • Demonstrated leadership and team management experience.
  • Experience working in a hybrid work model, balancing remote and office-based responsibilities.
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Interim Financial Planning and Analysis Manager

West Yorkshire, Yorkshire and the Humber £65000 - £75000 Annually Michael Page

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contract

The Interim Financial Planning and Analysis Manager will play a vital role in delivering financial insights and supporting decision-making within the public sector. This position requires strong analytical skills and expertise in accounting and finance to ensure effective financial planning and reporting.

Client Details

This public sector organisation is a well-established medium-sized entity committed to delivering financial excellence and value for its stakeholders. It operates within a structured and collaborative environment, offering opportunities to contribute to impactful projects.

Description

  • Develop and oversee financial planning processes to support organisational goals.
  • Analyse financial data to provide actionable insights and recommendations.
  • Prepare and present comprehensive financial reports to senior stakeholders.
  • Collaborate with cross-functional teams to ensure accurate budgeting and forecasting.
  • Monitor key financial metrics and advise on cost-saving initiatives.
  • Ensure compliance with relevant accounting standards and regulatory requirements.
  • Support the implementation of financial systems and process improvements.
  • Provide interim leadership within the accounting and finance department.

Profile

A successful Interim Financial Planning and Analysis Manager should have:

  • A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
  • Experience in financial planning, analysis, and reporting within the public sector.
  • Strong technical knowledge of accounting standards and financial regulations.
  • Proficiency in financial modelling and data analysis tools.
  • Excellent communication skills to engage with senior stakeholders effectively.
  • A proactive approach to problem-solving and process improvement.

Job Offer

  • Salary range of 65,000 to 75,000 per annum.
  • Flexible working arrangements to support work-life balance.
  • Life insurance coverage.
  • Income protection amounting to 33% of salary.
  • Generous pension contributions, with up to 15% employer contribution.
  • 30 days of annual leave, pro-rated from April to March.

This role offers an excellent opportunity to contribute to meaningful projects within the public sector. If you are ready to take on this exciting interim role, apply now to join the accounting and finance department!

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Head of Financial Planning & Analysis (Remote)

LS1 1UR Leeds, Yorkshire and the Humber £70000 annum + ben WhatJobs

Posted 7 days ago

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full-time
Our client, a distinguished financial services firm, is seeking an accomplished Head of Financial Planning & Analysis (FP&A) to lead their strategic financial operations on a fully remote basis. This senior leadership role is ideal for a seasoned finance professional looking for a challenging and rewarding opportunity with the flexibility of remote work. You will be responsible for driving the financial planning, budgeting, forecasting, and analysis processes across the organization. The ideal candidate will possess a comprehensive understanding of corporate finance, management accounting, and strategic business planning. You will work closely with executive leadership and departmental heads to develop financial models, analyse performance against targets, and provide actionable insights to support strategic decision-making. Key responsibilities include overseeing the annual budgeting process, developing rolling forecasts, preparing management reports, and conducting variance analysis. You will also play a crucial role in identifying key business drivers, assessing financial risks and opportunities, and developing long-term financial strategies. The role requires exceptional analytical, quantitative, and problem-solving skills, coupled with strong leadership and communication abilities. You must be adept at translating complex financial data into clear and concise recommendations for diverse audiences. Proficiency in financial planning software (e.g., Anaplan, Oracle Hyperion) and advanced Excel skills are essential. A professional accounting or finance qualification (e.g., ACA, ACCA, CIMA, CFA) and a minimum of 8 years of progressive experience in FP&A, including significant experience in a leadership capacity, are required. Experience in the financial services industry is highly advantageous. This is an outstanding opportunity to influence the financial direction of a successful company, work on strategic initiatives, and contribute significantly to its continued growth and success, all while enjoying the benefits of a remote work environment.
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Head of Financial Planning & Analysis (FP&A)

LS1 1AA Leeds, Yorkshire and the Humber £80000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client, a rapidly growing financial services firm based in Leeds, West Yorkshire, UK , is looking for a strategic and dynamic Head of Financial Planning & Analysis (FP&A) to lead their finance team. This hybrid role is crucial for driving financial strategy, insightful forecasting, and robust budgeting processes. You will oversee all aspects of FP&A, including annual budgeting, long-term financial planning, forecasting, and management reporting. The ideal candidate will possess a strong financial acumen, exceptional analytical skills, and a proven ability to translate complex financial data into actionable business insights. You will work closely with senior leadership across the organization, providing critical financial guidance to support strategic decision-making and drive profitability. Responsibilities include developing and refining financial models, identifying key performance indicators (KPIs), preparing board-level presentations, and ensuring the accuracy and integrity of all financial planning activities. Experience with financial systems and advanced Excel/data analysis tools is essential. The ability to lead and mentor a team of financial analysts, coupled with excellent communication and stakeholder management skills, is paramount. This is a significant opportunity to play a key role in the financial direction and success of a thriving company.
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Product Manager - Financial Management Products

Leeds, Yorkshire and the Humber Civica

Posted 14 days ago

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Job Description

Permanent

We’re Civica, and we create software that helps deliver critical services for citizens all around the world. 
From local government, to education, health, and care, over 5,000 public bodies across the globe use our software to provide essential services to over 100 million citizens. 

Our aspiration is to be a GovTech champion everywhere we work, supporting the needs of citizens and those who serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point in our journey to realise that aspiration. 

Why you will love this opportunity as Product Manager at Civica  

As a Product Manager, you will be responsible for defining the strategic vision for your team driven by Civica’s overall vision and creating product roadmaps that align to Civica’s strategic goals.   

You will be responsible for leading other product managers, collaborating with product design, user research, engineering and commercial teams. Overseeing lifecycle management of your product, ensuring alignment with the company’s mission and vision of becoming a global GovTech champion, whilst delivering critical products and services to citizens around the world.   

You will be an expert in creating clear and precise customer and outcome focused requirements. You will lead by example and have hands on execution of the product strategy for your product delivery, ensuring that product development practices and roadmaps are aligned to our global vision, to maximise productivity and growth.   

What you will do to be successful in this role as Product Manager  

Key responsibilities: 

  • Develop and maintain a deep understanding of customer needs, market trends, and business goals to define and refine the product roadmap   
  • Work closely with various stakeholders, including engineering, design, marketing, commercial, and customer success teams to ensure successful product development and launch   
  • Conduct customer interviews, surveys, and market research to gather feedback and insights that inform product decisions   
  • Hands-on approach to defining and prioritising product requirements to guide the engineering process   
  • Oversee the entire product development lifecycle, from concept to launch, ensuring timely and successful delivery of product features and releases   
  • Plan and execute successful product launches collaborating closely with Product Marketing team, including developing launch plans, positioning, and messaging   
  • Analyse data and metrics to measure product performance, identify areas for improvement, and make informed data-driven product decisions   
  • Champion a strong culture of knowledge sharing and product decision and design documentation  

Requirements

  • Strong product management experience, working in a modern software or product led organisation 
  • Experience operating with Agile development methodologies to manage product development and collaborate with engineering teams 
  • Ability to navigate and address the complexities of product lifecycle management.   
  • Strong analytical skills to collect, analyse, and interpret data to inform product decisions and identify market opportunities  
  • Capable of prioritising features, requirements, and tasks based on customer needs, business goals, and technical feasibility   
  • Driving force behind building and execute a product roadmap and strategy that aligns with customer needs and company goals   
  • Ability to work effectively with cross-functional teams, including engineering, design, marketing, sales, and customer success 
  • Experience crafting compelling stories to communicate product vision, value, and benefits to various stakeholders at different levels   

We Want You to Bring Your Whole Self to Work 
 
There is no such thing as the perfect candidate, so if you think you have what it takes but don't necessarily meet every single point on the list above, please still get in touch. We'd love to have a chat and see if you could be a great fit.  

Why You'll Love Working with Us 
 
As a company, we're passionate about what we do and the citizens we serve. If you, too, want to champion the use of technology in public services to improve outcomes for citizens and public sector organizations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve career growth, and make a real difference to people and communities.  
 
We know that when our people are happy, they work better and have greater job satisfaction. Here's what you can expect: 

Benefits

Time Off & Work-Life Balance  

25 Days Annual Leave + bank holidays – plus the option to buy up to 10 extra days! 
Days of Difference – Up to 3 extra days off for volunteering. 
 

Financial Well-being & Security 

Pension Contributions – 5% employer match to support your future. 
Income Protection – Up to 75% salary cover for long-term illness. 
Life Assurance – 4x salary tax-free lump sum. 
Critical Illness Cover – £25,000 lump sum (extendable to dependents). 

Health & Perks 

Private Medical Insurance – Fast access to private healthcare. 
Health Cash Plan – Claim back physio, therapies & more. 
Dental Insurance – Cover for routine & emergency care. 
Affinity Groups – Join employee-led communities. 
Bounty Bonus – Refer a friend & get rewarded. 

At Civica, we are committed to building an inclusive and diverse workplace where everyone feels valued and supported. We believe that a variety of perspectives drives innovation and excellence, and we welcome applicants from all backgrounds, cultures, and experiences. 

We are an equal opportunity employer. We do not discriminate based on race, ethnicity, religion, gender, sexual orientation, disability, age, or any other legally protected characteristic. Our recruitment process is designed to ensure fairness and transparency, so every candidate has an equal chance to contribute to our mission. 

If you need any adjustments or accommodations to participate in our recruitment process, please let us know. We are here to support you. 

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Senior Financial Controller - Management Accounting

LS1 5DA Leeds, Yorkshire and the Humber £65000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client, a leading firm within the financial services sector, is seeking an experienced and detail-oriented Senior Financial Controller to oversee critical management accounting functions. This integral role, based in our client's office in Leeds, West Yorkshire, UK , will be responsible for ensuring the accuracy and integrity of financial reporting, driving financial planning and analysis (FP&A), and providing strategic financial insights to senior management. You will lead a team of accounting professionals, manage month-end and year-end closing processes, and develop robust financial controls. Your expertise will be vital in guiding financial strategy and supporting the company's growth objectives.

Key responsibilities include:
  • Managing and overseeing the month-end and year-end close processes, ensuring timely and accurate financial reporting in compliance with IFRS/GAAP.
  • Leading the preparation of budgets, forecasts, and long-range financial plans, providing variance analysis and commentary.
  • Developing and implementing robust internal controls to safeguard company assets and ensure financial integrity.
  • Conducting in-depth financial analysis, identifying trends, and providing actionable insights to support strategic decision-making.
  • Overseeing the accounts payable and accounts receivable functions, ensuring efficient operations and compliance.
  • Managing and mentoring a team of accountants and financial analysts, fostering professional development.
  • Liaising with external auditors during annual audits, ensuring a smooth and efficient process.
  • Developing and refining financial models and reports to meet evolving business needs.
  • Staying abreast of changes in accounting regulations and tax laws, ensuring company compliance.

The ideal candidate will be a fully qualified Accountant (ACA, ACCA, CIMA or equivalent) with a minimum of 5 years of post-qualification experience in a similar senior accounting or financial control role. A strong understanding of management accounting, financial reporting, budgeting, and forecasting is essential. Proven experience in managing and developing accounting teams is required. Excellent analytical, problem-solving, and communication skills are paramount. Experience with large ERP systems (e.g., SAP, Oracle) and advanced Excel proficiency are highly desirable. This is an excellent opportunity to join a reputable organisation and play a key role in its financial operations.
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Head of Financial Risk Management

BD1 1AA Bradford, Yorkshire and the Humber £80000 Annually WhatJobs

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full-time
A leading financial institution headquartered in **Bradford, West Yorkshire, UK**, is seeking a strategic and accomplished Head of Financial Risk Management to lead its enterprise-wide risk framework. This pivotal role involves developing, implementing, and overseeing policies and procedures to identify, assess, monitor, and mitigate financial risks. You will be responsible for managing market risk, credit risk, liquidity risk, and operational risk across the organization. The ideal candidate will possess a deep understanding of financial markets, regulatory requirements (e.g., Basel III/IV), and advanced risk modeling techniques. You will lead a team of risk professionals, fostering a culture of risk awareness and robust governance. Key responsibilities include preparing comprehensive risk reports for senior management and the board, stress testing, scenario analysis, and ensuring compliance with all relevant financial regulations. This position requires exceptional analytical skills, strategic thinking, and strong leadership capabilities. You will collaborate closely with various departments, including trading, finance, compliance, and internal audit, to ensure a cohesive and effective risk management strategy. A strong academic background in finance, economics, or a related quantitative field, coupled with significant experience in a senior risk management role within the banking or financial services sector, is essential. Proficiency in risk management software and tools is also expected. This role offers a hybrid working model, providing a balance between collaborative in-office work and the flexibility of remote arrangements. You will have the opportunity to shape the risk landscape of a prominent financial firm and drive best practices in risk management.
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Senior Quantitative Analyst, Financial Risk Management

BD7 1AJ Bradford, Yorkshire and the Humber £70000 Annually WhatJobs

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full-time
Our client, a distinguished institution within the Banking & Finance sector, is seeking a highly analytical and experienced Senior Quantitative Analyst to join their Risk Management division in Bradford, West Yorkshire, UK . This role is crucial for developing, implementing, and validating sophisticated quantitative models used for assessing and mitigating financial risks, including market risk, credit risk, and operational risk.

You will be at the forefront of financial modeling, leveraging advanced statistical techniques and programming skills to build robust models that comply with regulatory requirements and internal policies. This position requires a deep understanding of financial markets, derivative instruments, and risk management frameworks. The ideal candidate will possess exceptional problem-solving abilities, a keen eye for detail, and the capacity to communicate complex technical concepts to both technical and non-technical audiences.

Key responsibilities include:
  • Developing, testing, and implementing quantitative models for risk measurement, pricing, and valuation of financial instruments.
  • Validating existing models to ensure accuracy, robustness, and compliance with regulatory standards (e.g., Basel III/IV).
  • Performing stress testing and scenario analysis to assess the impact of adverse market conditions on the institution's risk profile.
  • Utilizing statistical software and programming languages (e.g., Python, R, C++) to implement and automate model calculations.
  • Collaborating with front-office, risk, compliance, and IT teams to integrate models into business processes and systems.
  • Producing clear and concise documentation for model methodologies, assumptions, and limitations.
  • Monitoring model performance and conducting periodic reviews to identify any degradation or required recalibration.
  • Keeping abreast of regulatory changes and industry best practices in quantitative finance and risk management.
  • Assisting in the development of reporting tools and dashboards for risk oversight.
  • Providing expert advice and support on quantitative issues to senior management.

The successful candidate will hold a Master's or Ph.D. in a quantitative field such as Mathematics, Statistics, Physics, Financial Engineering, or Economics. A minimum of 5 years of experience in a quantitative role within banking, finance, or a related industry is required. Demonstrated experience in model development and validation, particularly in areas like VaR, CVA, or credit scoring, is essential. Strong programming skills in Python or R, and familiarity with C++ are highly desirable. Excellent analytical, communication, and interpersonal skills are critical for success in this collaborative, hybrid role.
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Finance Manager

Burnley, North West £45000 - £55000 Annually Techniche Global Ltd

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contract
Techniche Global are supporting a leading manufacturing company to appoint a Finance Manager. In this role you will lead a small team, generating monthly financial reports, and contribute to the development of quarterly forecasts and the annual financial plan.  In addition, this position will continually monitor and maintain the updating of manufactured and purchased product costs and always ensuring accuracy within the data

Salary:                   £45-55k plus benefits
Location:    Burnley- hybrid (3 days onsite/ 2 days WFH)
Duration:    Initial 12-month contract, with potential for permanent placement thereafter.
  
Key  Responsibilities:
 
Plant Accountant
  • Perform monthly financial close providing timely and accurate financial information. This embodies all accrual/prepayment activities, control account reconciliation tie-out and Balance sheet verification
  • Prepare monthly upload data for the parent company together with all required reporting requirements
  • Perform year-end process and production of lead schedules as agreed with the auditors and in line with local and corporate guidelines
  • Assist in the preparation of quarterly forecasts and annual plan
  • Provide financial support to the local management team and EMEA controller where required
  • Provide cover in accounts payable and receivable
  • Provide support in the payrolling
  • VAT & Corporate tax returns
  • Supervise the preparation of the cash forecast
  • International transactions
  • GmbH month end and financial closing
  • Lead process optimization
  • Other duties as assigned
  
  
Cost Accountant
  • Maintain the costing system for manufactured goods ensuring the bill of material, machine hours, labour hours and overhead rates are up to date and accurate
  • Maintain the purchase price of bought in goods ensuring the system cost is up to date and inclusive of all costs including freight and duty
  • Regular review and update of product costs in line with local and corporate policies
  • Analyse manufacturing costs and prepare periodic reports comparing standard costs to actual production / purchase costs
  • Understand and report on the manufacturing and purchase price variances and take corrective action where necessary
  • Ensure accuracy in inventory values and cost of goods sold
  • Assist in the physical stocktakes of both finished goods and raw materials
 
 
Skills & Qualifications:
  • High level of English language required both spoken and written.
  • Recognised accountancy qualification
  • 5+ years’ cost accounting experience in a manufacturing environment
  • Good written and verbal communication skills
  • Proficient in the use of Excel and ERP systems
  • Experience of managing staff and leading a team
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