10 jobs found in Knutsford

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

ROLE:  Finance Business Partner LOCATION: Leyland/Hybrid RATE: Umbrella £36.04ph, PAYE inc. holiday pay £31.93ph, PAYE exc. holiday pay £28.49ph CONTRACT: Minimum 3 months Service Care Solutions are delighted to be working with a local organisation looking to recruit a Finance Business Partner to join their finance team for at least 3 months on sick cover. You will be responsible for managing a team of 3 and have social housing experience. Duties include but are not limited to: Oversee and help with the production and submission of year end accounts Manage the production of management accounts, insuring accuracy and that all deadlines are met. Provide financial analysis, including budget monitoring, variance analysis and forecasting for relevant departments Contribute to statutory accounts preparation, reconciliations and regulatory reporting Help maintain strong financial controls, ensuring compliance with statutory and regulatory requirements Ensure continuous improvement...

I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

Job Title: Operations Processor  Job Type: Temporary Ongoing, Part-Time Location: Chester Hourly Rate: £12.50 per hour Hours: Monday to Friday, 6:00am – 10:00am Applications welcome from individuals aged 16 and over. Are you looking to join a well-established name within the distribution industry? We are currently recruiting a reliable and motivated Part-Time Operations Processor to support a busy depot in Chester. Key Responsibilities  Loading & Unloading: Assisting with the loading and unloading of delivery vehicles Goods Inwards: Receiving, checking, and processing incoming deliveries Stock Movement: Sorting, relocating, and organising stock within the warehouse Scanning: Using handheld scanners to accurately track and process shipments Manual Handling: Carrying out physically demanding tasks, including regular heavy lifting Time Management: Completing tasks within set timeframes Health & Safety: Adhering to all site health and safety procedures at all...

Procurement Engineer; 12 month contract; based at Warton; 37 hours a week; 2-3 days in the office; £22.15 per hour PAYE An exciting opportunity has arisen to work for BAE Systems within their Air Sector at Warton supporting the Sensors Procurement team (currently 15 people) with delivering their procurement strategy and project objectives to the required levels. Specifically the individual would be managing the Procurement elements of delivering the Phase 4 Enhancement for the Defensive Aids for the Typhoon by managing the performance of our key supplier. Typical duties include (but are not limited to): - Purchase Order Management - Relationship Management with the Supplier and Internal Stakeholders - Ensuring the Supplier delivers to their commitments by regular communication including face to face reviews - Finance and Purchase Order Payment management - Attending and reporting at Senior Operations Reviews on project performance - Working closely with the...

The Junior Accountant will support the Accounting & Finance department in managing financial records, preparing reports, and ensuring compliance with professional standards. This temporary role in Chesterfield is ideal for someone looking to gain valuable experience in professional services. Client Details The company is a small-sized organisation operating within the professional services industry. They are known for their commitment to delivering excellent services and maintaining high standards in their field. Description Assist in preparing and maintaining accurate financial records and reports. Support the team with accounts payable and receivable processes. Reconcile bank statements and ensure all transactions are accounted for. Assist in preparing financial statements and budgeting reports. Ensure compliance with accounting regulations and professional standards. Provide administrative support to the Accounting & Finance team as needed. Collaborate with other...

FTC Project until end of 2028   An established organisation is seeking an experienced Business Analyst to support strategic system and process initiatives across its commercial and office-based functions. This role forms part of a long-term internal project running through to 2028 and reports directly to the IT Manager, working alongside an internal Project Manager, internal and external technical teams.   The Role You will focus on commercial operations including purchasing, finance-related processes, order management, and associated system workflows. The organisation is evolving away from a highly customised legacy ERP platform and introducing a mix of third-party and off-the-shelf solutions. Your role will be to define current processes, shape future requirements, and support implementation through to decommissioning of legacy systems.   This role includes international travel: Initial visit to USA A follow-up visit during delivery Potential short-stay European...