109 Finance jobs

Role: Data Governance Analyst Location: Knutsford Duration: 6 Months Day rate: £340 Inside IR35 Overview We are seeking an experienced Data Governance & Compliance Analyst to support a large-scale financial services engagement. This role focuses on strengthening governance, risk, performance, and compliance across an enterprise data landscape, working closely with senior stakeholders including the Chief Data Office. Key Responsibilities Support and enhance data governance, risk, and compliance frameworks within a complex financial environment Engage with stakeholders at multiple levels, including CDO and senior leadership teams Capture, analyse, and interpret corporate data outputs to support governance and decision-making Monitor and assess data quality, performance, and regulatory compliance Contribute to the development of data governance policies, standards, and controls Provide insight into business data flows and enterprise data architecture Required Skills...

SEN Finance Officer Location: South London Contract: Temporary (3 months) Salary: £17.60 umbrella / £16.04 PAYE Inclusive / £14.31 PAYE Exclusive Start Date: ASAP Contact: (url removed)   Job Description Service Care Solutions are recruiting on behalf of a local authority in London for a SEN Finance Officer to join the team on a temporary basis. The postholder will support a range of services provided within the SEN Finance Team.   Key Responsibilities Process invoices for educational placements, specialist provision, and associated SEN services, ensuring accuracy and compliance with agreed procedures. Maintain and update financial records, management information systems, and Excel-based reports, producing data and information as required. Liaise with internal departments, including Social Services, and external education providers regarding funding arrangements, payments, and financial queries. Support the preparation of funding schedules, invoicing to other local authorities,...

CMA Recruitment Group is partnering exclusively with a well-established, private equity-backed healthcare organisation that has built a strong reputation for delivering specialist care services across the UK. Operating across a growing network of sites, the business supports individuals with complex needs and continues to expand through a combination of organic growth and investment. This interim Financial Controller position has been created to provide experienced leadership to the finance function during a key period. Working closely with the Finance Director, with a dotted line into the CFO, you will step into a highly visible role where you can make an immediate impact, supporting performance, strengthening processes and ensuring the finance team continues to operate effectively within a fast-moving environment. This is an ideal opportunity for a hands-on, commercially aware finance leader who enjoys adding value quickly and thrives within a dynamic, change-driven business....

Merchandise Financial Planner Responsible for leading BRIS merchandise planning and in-season trading. Fully owns the MFP, WSSI & OTB processes to drive profitable growth across territories, channels and product categories. Acting as a key commercial counterpart to Management, AP and Finance, the role provides clear, action-focused insight on performance, risks and opportunities. The role requires accountability for accurate forecasting, supporting strategic decision-making and ensuring that trading actions are timely, commercially sound and aligned to wider business objectives. The role requires a strong understanding of promotional mechanics and commercial levers, enabling fast, commercially sound decisions that optimise sales, stock position and margin performance across markets. This role reports to the Head of Merchandising. WSSI Responsibility for the Cluster MFP & OTB, driving out key findings based on performance by territory, channel and product category as...

Interim Treasury & Investment Manager | Greater Manchester | Very Hybrid Working | Interim Assignment Are you an experienced Senior Finance & Treasury professional within Social Housing looking for your next interim challenge? We're supporting a leading Greater Manchester organisation in the search for an Interim Treasury & Investment Manager to provide strategic oversight of treasury operations, funding arrangements and investment reporting. Key Responsibilities Lead treasury management, cashflow forecasting and liquidity planning Manage lender relationships, debt facilities and covenant compliance Oversee treasury reporting, investment appraisals and financial analysis Support funding activities, refinancing projects and securitisation initiatives Lead financial reporting for development and capital investment programmes Manage insurance portfolio and associated risk controls Line manage a small, high-performing finance team About You Qualified...

Technology Billing Assistant Location: Hybrid We're seeking a Technology Billing Assistant for a key client of ours, two days a week on site in Bath. Key Responsibilities Review and process supplier invoices, ensuring accuracy and timely payment. Investigate and resolve billing discrepancies with suppliers and internal stakeholders. Maintain and update spend and cost reporting. Support financial administration and process improvements. Analyse billing and asset data to identify trends and potential savings opportunities. Act as a point of contact for billing-related queries. About You Previous experience in a billing, finance, administration, or similar role is beneficial. Strong Microsoft Excel and general Microsoft 365 skills. Excellent attention to detail and analytical skills. Comfortable working with large volumes of data. Strong communication and organisational abilities. Proactive, self-motivated, and eager to learn new systems and processes. What's on Offer...

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Job Title: Quality Assurance (Trade & Transaction Reporting) Location: London - Hybrid (2-3 days in office is essential) Contract: Through to 31/03/2027 Rate: £550 - £600 inside umbrella Background The firm is undergoing major business and technology transformation, expanding products and customer base while maintaining strong regulatory compliance. It operates trade/transaction reporting monitoring with a dedicated Operations & IT TTR team. This role ensures the effectiveness of banking and capital markets TTR functions, supports regression testing, maintains regression...

5 year work referencing- secure employment history required Highly competitive salary Clean, modern & comfortable facility Pertemps are now recruiting for an exciting night shift Warehouse Processor / Parcel Sorter for a leading logistics business based out of East Midlands Airport, easily accessible from Castle Donington, Loughborough, Derby and Long Eaton. This is a fantastic opportunity for long term employment with a business that recognises and rewards high-achieving, committed and reliable warehouse support staff. Role responsibilities for the Operations Processor include: - Sorting parcels for international and domestic despatch - Checking parcel locations and customer details - Use of RF scanner guns to accurately locate packages in the distribution centre - General houskeeping of warehouse area Key attributes include:- - Ability to commit to night shifts up to five evenings per week (Sunday to Thursday) - Minimum of 6 months experience in a busy logistics...

My client, a large investment bank are looking for a Software Developer to join their Commodity Derivatives team. The role will be working in one of their eTrading / Front office teams. Requirements Experience developing with C# / .NET. Investment banking experience. Experience with CI/CD pipelines Commodities would be desirable SQL experience would be desirable This is a long term contract paying up to £800 per day via umbrella with high chance of extension. This role offers a Hybrid working policy with 2-3 days per week required in the London office. If this role is of interest, please reply with your up-to-date CV and I will be in touch if suitable. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement. To find out...

Process Improvement Analyst – Supply Chain, SAP & Continuous Improvement Contract: 6 Months Location: Hybrid 3/2 Day Rate: £500 IR35 Status: Outside IR35 We are seeking an experienced Process Improvement Analyst to support a major business transformation and SAP S/4HANA programme. This contract role is suited to a hands-on process improvement professional with strong experience across supply chain processes, process mapping, continuous improvement, and stakeholder-led change. The successful candidate will be confident in arranging, running, and leading workshops with business teams, capturing current-state processes, designing improved future-state ways of working, and supporting process alignment with SAP-enabled transformation. Working across business, operations, supply chain, and technology teams, you will identify opportunities to simplify, standardise, and optimise end-to-end processes, ensuring practical improvements are clearly documented and ready for...

Enterprise Risk Analyst London/Hybrid 12 month contract Day rate £350 via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an Enterprise Risk Analyst to join the team on a 12 month...

A manufacturing powerhouse is looking to recruit a Buyer to join their ranks, as they continue to strengthen their Supply Chain team. Excellent work culture, within a supportive team, in a highly skilled manufacturing sector. The role is Monday to Friday, with an early Friday finish. This opportunity will begin on a temporary contract, with the position likely to become permanent at a future juncture, for a candidate delivering in the position. Required Experience: • Proven experience in a purchasing / procurement role • SRM & SAP system experience • Strong communication skills, confident engaging at all organisational levels • Excellent organisational and prioritisation skills • High attention to detail • Strong commercial acumen and negotiation capability • Experience managing and developing supplier relationships • Ability to analyse data and drive cost and performance improvements Key Responsibilities: Procurement & Commercial Management: • Take full...

We are proud to be supporting a well established charitable organisation in the search for an experienced Finance Business Partner. This is a pivotal leadership role, providing strategic financial direction across all income generating activities and ensuring the long term financial sustainability of the organisation. Client Details we are looking for an influential business partner with a passion for driving operational excellence with business partnering experience for a medium to large size organisation. Description Collaborate with various departments to provide financial insights and analysis. Support budget planning, forecasting, and monitoring processes. Prepare detailed financial reports to aid in strategic decision-making. Ensure compliance with financial regulations and internal policies. Identify cost-saving opportunities and recommend process improvements. Act as a trusted advisor to stakeholders on financial matters. Assist in the preparation of annual accounts...

Accounts Payable Administrator Hybrid working available £12.71 per hour Monday - Friday We are currently recruiting for an experienced Accounts Payable Administrator to join a busy and supportive finance team within a well-established organisation. This is a fantastic opportunity for someone with strong accounts payable experience who is looking for a hybrid role in a fast-paced environment. Key Responsibilities: Processing a high volume of purchase invoices accurately and efficiently Matching, batching, and coding invoices Resolving invoice queries with internal teams and external suppliers Reconciliation of supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team where required Requirements: Minimum 2 years' experience in an Accounts Payable role Strong attention to detail and accuracy Good organisational skills with the ability to manage workload effectively Confident communicator, both written and verbal...

We are working on behalf of a global financial services client to bring to market an experienced professional to join its equity derivatives middle office team to support a growing products. This role sits at the centre of the business, providing end-to-end lifecycle support across structured notes and corporate actions, covering equity-linked and cross-asset derivatives distributed to a global client base. You will act as a subject matter expert across front-to-back trade flows, partnering closely with front office, trade capture, operations and technology. The position combines day-to-day oversight with strategic input, including lifecycle programme delivery, process improvement and senior stakeholder engagement. Key responsibilities include: Own structured product lifecycle management and corporate actions across front-to-back trade flows Validate front office pricing and maintain accurate positions, trade capture and data integrity Lead exception management, resolving...

We are recruiting for a Temporary Accounts Assistant to support a busy finance team. This role will focus on payment processing and treasury administration and is initially offered until the end of October 2026, with the possibility of extension. Key Duties: Processing company payments, including foreign payments Running payment reports Entering payments into online banking systems Handling employee and supplier queries Supporting the purchasing card programme Raising journals in SAP Assisting with reconciliations and audits Providing general administrative support to the finance teamAbout You: Strong attention to detail and good numerical skills Experience using SAP or a similar accounting system Familiar with online banking platforms Good Excel and Microsoft Office skills Organised, reliable, and able to work as part of a team

Finance Administrator Location: Chester (full‑time, office‑based) Pay: £13.34 per hour (£26,000 per annum) Contract: Ongoing temporary / Temp to Perm for the right person Hours: Monday to Friday, 9:00am - 5:30pm About the Role We are currently recruiting an Operations Administrator to join a busy Lending Operations team within a growing UK financial services organisation. This role plays a key part in supporting the lending lifecycle, ensuring documentation is produced accurately, communications are managed efficiently, and operational processes run smoothly. This is an excellent opportunity for someone with strong administrative skills who enjoys working in a fast‑paced, professional environment and is looking for long‑term stability. Key Responsibilities Creating and maintaining lending and customer documentation Drafting formal correspondence and letters to solicitors Producing bespoke correspondence for clients, accurately extracting and inputting information Managing a...

Job Title: Finance Assistant Salary: £13.45 per hour (Full time, Temporary, 35 hours) Location: Birkenhead, Wirral (Office based) Shifts: Mon-Fri, (Apply online only) We are currently recruiting for a Finance Assistant to join a long well known housing association at their head office in the Wirral area on a temporary basis (up to approximately 8 weeks from start date.) Working in their finance team, you will be expected to maintain the day to day running of the Accounts system and the running of the Association’s housing management system.   Additional Responsibilities Include: Matching invoices and inputting invoices onto their in-house system. Maintain accuracy in the inputting of data in their in-house system. Manage all inbound post. Scan and save correspondence of all post received for quick retrieval. Requirements: Working knowledge of matching invoices and inputting of invoices onto a CRM or in-house system Ideally have previous experience in supporting a...

We are currently looking for a Buyer to join our marine client based in Belfast. Key Responsibilities Lead strategic sourcing and procurement across key commodities, parts, equipment, and facilities. Manage supplier relationships to drive performance, quality, cost savings, and continuous improvement. Negotiate contracts and oversee supplier delivery, ensuring quality, service, and commercial value. Identify opportunities to streamline procurement processes and support ERP system improvements. Effectively manage both strategic spend and tail spend to maximise value. Collaborate with cross-functional teams to support operational objectives and business growth. Ensure procurement activities comply with company policies, governance, and best practice. Build strong internal and external relationships to enhance collaboration and supply chain performance. Contribute to a high-performing, values-driven team focused on delivering operational excellence

Middle Office Processor Are you ready to take your career to the next level in the exciting world of equity derivatives? Our client, a leading organisation in the financial services sector, is on the lookout for an enthusiastic and detail-oriented Middle Office Processor. This is a fantastic opportunity to support a growing Structured Notes business and engage with Corporate Actions that span equity-linked and cross-asset derivative payoffs for investors worldwide! Start ASAP, pay £380 per day via umbrella, hours Monday-Friday 40 hours per week, this is a hybrid working role and you are required to work in the office three days a week, duration until July 2027, location Belfast. Key Responsibilities: Provide analytical and administrative support to Front Office Sales and Trading. Validate Front Office calculations on structured trades to ensure accuracy and completeness. Capture and process corporate action events, keeping all stakeholders informed. Maintain position records...