Average Finance Controller salary in Wellingborough

Excellent opportunity for an experienced Interim Financial Controller.  This is a Manufacturing company in Northamptonshire; who have recruited for a permanent Financial Controller and need an interim to bridge the gap between the current Financial Controller leaving this month (December 2025) and the new Financial Controller starting in March 2026.  You will be responsible for a clean handover and maintaining stability and confidence in the team during this period.  The team are friendly, welcoming and very stable.  You will have be responsible for a finance team of 5, the assignment will be fully office based.�? Interim Financial Controller – Manufacturing | Northamptonshire �?Duties include: Managing daily finance operations, reporting, budgeting, forecasting, and statutory accounts under FRS102Leading and developing a finance team and overseeing ITPartnering with senior management to deliver objectives and the business strategyProviding financial guidance to UK and European leadership teamsDelivering margin improvements through cost efficiencies, pricing strategies, and stock reduction initiativesRepresenting the company in pension scheme matters and fulfilling company secretary dutiesEnsuring compliance and auditing group finance policies and monitoring internal controls Person: ACCA/ CIMA/ACA Qualified (or equivalent)Able to operate at board level and have gravitas in senior meetingsEnjoys mentoring and managing a small accounts teamExcellent communicatorAble to work on your own initiativeAssertive, as you will need to speak with many non-accounts managers across the business to gather information which will be essential for this role Benefits/ extra information: ?? On-site parking? Flexible working hours?? Easily accessible by car and public transport?? Supportive, friendly, and stable team environment ?? For more information or to apply, please contact Julie or Karen at Warner Recruitment. We look forward to hearing from you!

Working exclusively with a multi-site services organisation on a buy and build growth strategy to recruit a Financial Controller. This services organisation is cash rich, ahead of their ebitda expectations and are looking to double in size within the next 2-3 years via acquisition. Having already acquired numerous firms in their sector, they are now recruiting for a Group Financial Controller (hybrid role) based in Kettering. As Financial Controller reporting to the CFO based in Kettering (hybrid) you will: Manage 11 peopleSupport with all AR/AP/Tax/Audit & Month end dutiesHelp to integrate legacy systemsBe heavily involved in a future ERP integration - netsuiteOwn integrating future acquisitionsGrow and build a finance function able to deal with fast growth The most desirable Financial Controller applicant will be a: Proven leader of peopleQualified finance professional with substanial experianceProven systems expertAmbitious character to match the organisations goalsProblem solverIndividual that relishes a challenge This organisation has experienced meteoric growth in 2024 & 2025, with further guaranteed growth for 2026. A positive and exciting environment awaits. Competitive package + hybrid working from offices in Kettering EA First Ltd are acting as an Employment Agency for this permanent vacancy.

FJA are working with a national leader in the Utilities sector who have an urgent requirement for an experienced Credit Controller to join them on a long term temporary basis. There is a good chance the role would go permanent after the initial probationary period, for the right person. The Credit Controller will be required to work from their Kettering office- the role is fully office based. You will be part of their busy and fast paced Finance team. You must have extensive Credit Control experience as their ledgers and clients can be quite complex. Benefits in the role of Credit Controller:Highly competitive salary37.5 hour working weekOnsite parkingImmediate start dates available and long-term career prospectsParking available Key Duties of the Credit Controller:Collections of overdue debts from clients via telephone and email communicationManage and maintain client relations and contactsMaintain and monitor aged debt reportProduce monthly statementsRespond and resolve client invoice queriesPost and allocate daily cash receiptsNotify departments of money received for advance payment contractsWork closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expediate paymentProvide cross departmental support as requiredFollow and apply processes to ensure the flow of information Required experience for the role of Credit Controller:Extensive Credit Control experience is essentialGood communicator - written and verbalAccuracy and an eye for detailHave a determined and tenacious approach to Credit Control Use of Sage software an advantage, but not essentialGood Excel skillsTeam playerIf you are looking for a Credit Control role and want to work for a forward-thinking company, then click on the 'apply now' button. Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers