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Contractor 8
Finance Borough Of Tameside

8 jobs found in Borough of Tameside

CL
Jul 05, 2026  
Finance Controller
Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 02, 2026  
Interim Treasury & Investment Manager
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...
IR35 Status:
Unknown Status

CV-Library Manchester, UK Contractor
CL
Jul 01, 2026  
Finance Business Partner
Job Title: Finance Business Partner Rate: £400 to £550 a day DOE Type: Interim, Full Time Location: Manchester (Hybrid working) Sellick Partnership are supporting a progressive Local Authority to appoint a Finance Business Partner to join their forward‑thinking finance team. This is a strategic and commercially focused role, offering the opportunity to partner with senior stakeholders, influence decision‑making, and drive value for money across a wide range of services. You will play a key role in supporting the Council's long‑term financial sustainability, helping to shape how resources are allocated and enabling services to deliver meaningful outcomes for the borough. Key responsibilities of the role: Act as a trusted financial advisor to internal services and key stakeholders Provide robust financial insight, analysis, and challenge Support budget setting, forecasting, and financial planning processes Contribute to commercial activity and income generation initiatives...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 01, 2026  
Operations Analyst / Reconciliation Analyst
Job Title: Operations Analyst / Reconciliation Analyst Duration: 5 Months Location: Manchester / Hybrid (4 days per week in the office) Salary: £20.81 per hour PAYE 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. About the Opportunity Are you an analytical professional with experience in Financial Services Operations, Reconciliations, Finance, or Investment Administration? Our client, a leading global banking organisation, is seeking a detail-oriented Operations Analyst to join their Manchester-based team on a 5-month contract. This is an excellent opportunity for candidates with experience investigating discrepancies, managing...
IR35 Status:
Unknown Status

CV-Library Manchester, Greater Manchester Contractor
CL
Jul 02, 2026  
Process Improvement Analyst
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...
IR35 Status:
Outside IR35

CV-Library Macclesfield, Cheshire East Contractor
CL
Jul 03, 2026  
Financial Query Coordinator - 6 Month Fixed Term
We are currently recruiting for a Financial Query Coordinator to join a successful and growing organisation based in Sowerby Bridge. This is an excellent opportunity for a customer-focused and detail-oriented individual with experience in finance administration, customer service, credit control, invoice queries, or dispute resolution. The Role You will take ownership of financial queries from receipt through to resolution, ensuring issues are investigated thoroughly and concluded accurately and efficiently. Working closely with customers and internal departments, you will play a key role in resolving invoice disputes, managing credit requests, and supporting timely payment processes. Key responsibilities include: * Managing financial and invoice-related queries from start to finish. * Investigating billing, pricing, contract, and service-related disputes. * Resolving purchase order and invoicing issues. * Reviewing and processing credit requests. * Managing...
IR35 Status:
Unknown Status

CV-Library HX6, Hullen Edge, Calderdale Contractor
CL
Jul 02, 2026  
Data Governance Analyst
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...
IR35 Status:
Inside IR35

CV-Library Knutsford, Cheshire Contractor
CL
Jun 11, 2026  
Finance Assistant
An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...
IR35 Status:
Unknown Status

CV-Library HX1, Halifax, Calderdale Contractor
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