13 jobs found in Solihull

Financial Assistant / Financial Services / Temporary / 3 month / Immediate Starter / Onsite Vivo Talent are seeking an enthusiastic Financial Assistant to join a Financial Services organisation on a temporary basis. As the Financial Assistant, you will support the finance department with day-to-day processing activities and be a key addition to the team. Key Responsibilities * Invoice Processing * General Bookkeeping * Supporting with ad-hoc tasks and projects * Ensuring compliance with company policy and regulations Experience & Skills * Finance experience from a similar position * Ability to work independent & a self-starter * Strong attention to detail * Effective communication skills If this is something that you are interested in hearing more about please get in touch with an up-to-date CV. Financial Assistant / Financial Services / Temporary / 3 month / Immediate Starter / Onsite Financial Assistant / Financial Services / Temporary / 3 month /...

This highly regarded financial Institution based in the heart of Birmingham city centre are looking to fill an ongoing temporary assignment within their busy Transfers/Payments team. To be considered for this role interested applicants must have acquired proven Payments/Transfers work experience within a banking environment. Duties will include:- Moving client positions from the bank to other banks or vice versa. Handling all aspects of Payments processing. Any CASS Knowledge would be advantageous

This expanding financial institution based in the heart of Birmingham city centre are looking to recruit an experienced individual who has proven Securities product experience within a Middle Office /trade support environment. Primary duties will include:- Preparation and maintenance of all Client reporting using Excel. Handling pricing, reconciling breaks and amended fees for all securities. Ensuring timely trade confirmations and resolution of failed trades. Strong Excel skills are required

SF Recruitment are recruiting for a 3 month fixed term contract based in Coventry for a Finance Business Partner, 5 days on site. This role will be the Single point of contact (SPOC) for the region for finance related questions and work together with management team to support and challenge their daily activities. The role will ensure the timely and accurate capture of financial information/output necessary for effective management decisions, and in compliance with Local GAAP, local statutory laws and accounting standards, corporate policies/procedures and key controls. What you'll do: - Work closely with local stakeholders: Sales (Operations), Finance, External Partners and customers - Validate business cases, deals etc. - Ensure accurate, transparent, consistent, and timely financial records and reporting submissions, in full compliance with IFRS Accounting Standard and other corporate and legal standards - Support the development, rollout, implementation and...

Head of Finance 12 Month Fixed Term Contract Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. Reporting to the Finance Director (Technology), the Head of Finance (TiS/Wireless) will act as the key interface between the Projects and Commercial teams and the Finance function during a period of significant growth and change. This is a hybrid role requiring two days per week at our Warwick HQ, with monthly travel to Stevenage and St Ives. This role is offered on a 12 Month Foxed Term Contract basis. What you'll do: Ensure clear, insightful analysis and reporting of Business Unit (BU) performance,...

Purchase Ledger Wanted! Dudley Monday to Friday 9:00am to 5:00pm £14.87 per hour Temporary Ongoing We're looking for a detail‑oriented Purchase Ledger to join our finance team. The role focuses on high‑volume invoice processing, supplier management, and payment preparation, playing a key part in ensuring accurate financial operations and strong supplier relationships. Key Responsibilities Process purchase invoices on SAP accurately and efficiently, including detailed coding of non‑stock purchases Validate and code invoices prior to authorisation, ensuring compliance with internal controls Manage supplier queries promptly and professionally, resolving issues quickly Prepare and run weekly payment runs, producing proposed payment lists and arranging payments via online banking Post payments daily from bank statements and payment runs, keeping supplier accounts fully up to date Reconcile supplier statements, achieving at least 80% value reconciliation at period end Set up new...

About The Role We are looking for a seasoned and driven Business Analyst. We have a fixed term position for up to 12 months, to work within our Project Management Office and help deliver key projects. As a Business Analyst, you will play a pivotal role in driving the success of our delivery teams by translating business requirements into tangible solutions. You'll collaborate closely with stakeholders, development teams, and product owners to ensure alignment with strategic objectives and deliver exceptional products that meet the needs of our customers. This is an exciting opportunity to leverage your analytical skills, domain knowledge, and agile mindset to make a significant impact in the dynamic landscape of Fintech.   Your Key Responsibilities will include: Partner with stakeholders to elicit, analyse, and document business requirements, ensuring clarity, feasibility, and alignment with business goals. Facilitate workshops and meetings to gather requirements, prioritise tasks,...

Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is “Yes”, then Holcim are looking for someone like you to join as a FP&A Senior Analyst, to deliver high quality finance support services to the division. Role - FP&A Senior Analyst Pay - £(Apply online only) per day dependant on experience Location- Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid) 2 days in the office so must be able to travel to Coalville Shift pattern- Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily) Hybrid role 3 days in the office 2 remote Duration- 6 months potentially perm Start date - asap Responsibilities: * Provide analytical business decision support (market, product, customer and commercial) to improve financial performance. * Deliver monthly financial, operational, and sustainability reporting, providing clear explanations of key drivers and trends * Lead the technical delivery of...

Finance Analyst Monday to Friday 9am-5pm Office Based Interim Role - 6 months £40,000 South Leicester Key Responsibilities: Support the finance team during a finance system implementation and transition period Assist with month-end processes including journals, accruals and prepayments Review and reconcile financial data during system and process changes Investigate and resolve discrepancies across ledgers and cost centres Support balance sheet reconciliations and preparation of management accounts Maintain finance trackers and reporting schedules using Excel Work with finance and operational teams to resolve data and reporting queries Provide ad-hoc financial analysis and support on finance projects Requirements: Previous experience in an analytical finance role Experience supporting finance teams through system or process changes desirable Strong Excel / spreadsheet skills Good understanding of reconciliations and month-end processes High attention to detail and strong...

Role - Category Buyer c£65k + Benefits * 1 x PERMANENT * 1 X 6 - 12 months FIXED TERM CONTRACT (could lead to perm role) * LOCATIONS: WEST MIDLANDS or LEICESTER! * HYBRID - 4 DAYS ON SITE * GREAT BENEFITS! My client is a leader in their field, due to continued growth they are looking for 2 Category Buyers with strong admin and excel skills with plenty of get up and go! My client is on a rapid growth trajectory with circa 500 employees and growing. You will be joining at an exciting time of growth within the established procurement team. Duties and Responsibilities * ·Supporting the implementation of defined category strategies for relevant commodities * Supporting the ongoing commodity risk management (CRM) process along with development of risk mitigation plans for designated supply base * Provision of market data, supplier data and market intelligence * Drafting tenders, conducting analysis and preparation of business recommendations * Delivery of relevant...

We are seeking a high-calibre Finance Manager for a contract position leading the financial operations of our client's business. In this role, you will act as a strategic partner across all financial aspects of the company, providing expert guidance to senior management to ensure sustained financial health and strict compliance with regulatory requirements. Key Responsibilities Develop and implement financial policies and procedures designed to drive the company's growth and overall profitability. Prepare and present comprehensive financial reports, forecasts, budgets, and statements to senior management and group stakeholders. Analyse financial data and market trends to provide actionable insights for improving efficiency and performance. Manage cash flow and liquidity forecasting in collaboration with group treasury functions to ensure optimal resource allocation. Oversee the preparation of tax returns and regulatory filings, ensuring strict adherence to accounting standards...

Deputy Finance Business Partner Location: Shrewsbury (with potential hybrid) Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: Up to £34 per hour Umbrella or £29 per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am – 5pm Sector: Healthcare Based: Office / Hospital Job Purpose As a senior member of the Finance department, the Deputy Finance Business Partner provides financial advice and information on income and expenditure to Group Management, Service Delivery Managers, and Corporate Managers. The post-holder is responsible for maintaining accurate recurring and non-recurring budgets, producing timely monthly financial management information, and coordinating all financial reporting within the Group. Key Responsibilities Financial Management & Advice * Provide proactive financial management information and advice to ensure the delivery...

Job Title: Deputy Finance Business Partner – Band 8a – NHS Location: SY2 6LG – WFH options may be considered Rate: £35.00 per hour Contract: 3 months Hours: Full time Job Advert: RHC 360 Solutions are currently looking for an experienced Deputy Finance Business Partner to support an NHS Trust on a full-time 3-month contract. This is a Band 8a role and would suit a strong NHS finance professional with experience in financial management, budget monitoring, forecasting, variance analysis and supporting senior operational teams. The successful candidate will provide financial advice and management information to senior managers and budget holders, supporting the delivery of financial objectives, cost improvement plans and accurate monthly reporting. Key duties will include: * Providing financial advice to senior managers and budget holders * Preparing and reviewing monthly financial reports * Monitoring income, expenditure, budgets and forecasts * Supporting Cost...