<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance SOP &amp;amp; Process Standardisation Specialist - Morson Edge RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-sop-amp-process-standardisation-specialist-morson-edge--54c5d641-f247-431e-bdf4-20b995ce81e3</link>
    <description>RSS feed for Finance SOP &amp;amp; Process Standardisation Specialist at Morson Edge.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 18 Sep 2026 22:39:58 GMT</lastBuildDate>
    <item>
      <title>Finance SOP &amp;amp; Process Standardisation Specialist - Morson Edge</title>
      <link>https://jobs.co.uk/job/finance-sop-amp-process-standardisation-specialist-morson-edge--54c5d641-f247-431e-bdf4-20b995ce81e3</link>
      <guid>https://jobs.co.uk/job/finance-sop-amp-process-standardisation-specialist-morson-edge--54c5d641-f247-431e-bdf4-20b995ce81e3</guid>
      <pubDate>Thu, 17 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Filton | Salary: &amp;pound;350 - &amp;pound;650/day | Type: Contract | Finance SOP &amp; Process Standardisation Specialist     Location: Filton, Bristol   Contract: 3–4 Months   Rate: £350–£650 per day, depending on experience   Working Pattern: Onsite/Hybrid     About the Role     Morson are recruiting on behalf of GKN Aerospace for an experienced Interim Finance SOP &amp; Process Standardisation Specialist to join their Finance and Shared Services operations in Filton on a 3–4-month contract.     The successful candidate will be responsible for reviewing, developing, and embedding Finance Standard Operating Procedures (SOPs) to establish clear, consistent, and sustainable ways of working across finance and shared service teams.     This is a hands-on role suited to someone who has practical experience developing and implementing finance SOPs and can quickly identify process gaps, recommend improvements, and deliver results within a short contract period.     Key Responsibilities   Review existing finance processes and identify inconsistencies in ways of working.   Develop and document finance SOPs across key processes, including Accounts Payable, Accounts Receivable, Inventory, Intercompany, and Month-End Close.   Implement practical process controls and g...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>