80 jobs found in Chesterfield

We’re looking for a Senior Business Analyst to play a key role in a long-term transformation programme, helping a well-established business move away from a heavily customised legacy ERP to a more modern, scalable landscape. You’ll be coming in to help shape how Business Analysis is done, while driving real change across commercial operations. What you’ll be working on ERP transformation (from legacy ERP to new off-the-shelf and bespoke applications) Purchasing, finance & order management processes End-to-end process mapping (AS IS / TO BE) Requirements definition and Agile delivery support Working with third-party vendors and internal stakeholders What they need Proven BA experience in manufacturing, retail/B2C, or complex commercial environments Experience on ERP replacements or major system transformations Ideally someone who’s been one of the first BAs in or part of building out a BA function Comfortable operating in change, challenging legacy processes,...

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation who are looking to recruit a Management Accountant on an initial 12 month contract. This South Yorkshire-based role will be pivotal in ensuring the effective operation of Management Accounts function throughout the organisation, whilst driving efficiency and process improvements. This opportunity will suit a candidate who enjoys autonomy and possesses a strong technical skillset with the capability of working closely with various stakeholders. What will you be doing? Ensure that accrual, prepayment, deferred and accrued income balances, allocations and other financial transactions are correctly posted with supporting reconciliations, to support the delivery of accurate and complete monthly management accounts to strict deadlines. Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred and accrued income balances, liaising with...

DevSecOps Consultant * Sheffield (3 days per week onsite) * Inside IR35 We're partnering with a leading financial services client to appoint a DevSecOps Consultant to drive secure engineering practices across large-scale, cloud-based platforms. This role is ideal for someone who has come from a hands-on DevSecOps Engineering background and has since transitioned into architecture/design and advisory, while still retaining strong technical depth. Key Responsibilities: * Define and implement secure architecture patterns across engineering platforms (CI/CD, build systems, runtime environments) * Conduct security assessments, threat modelling, and gap analysis across platforms and pipelines * Develop and embed DevSecOps best practices, including secure pipeline design and automated controls * Establish and enforce security baselines using policy-as-code * Build and deliver security roadmaps, prioritising risk and regulatory requirements * Partner with engineering and...

Major Incident Manager (Contract) Tier 1 Banking Client | Global Remit | Long-Term Contract Our Tier 1 banking client is seeking an experienced Major Incident Manager for a long-term contract engagement. This role carries global responsibility, leading the management of major incidents that impact services and operations worldwide. You will act as the central authority during high-severity incidents, coordinating virtual teams, driving resolution, and providing clear, confident communication to senior stakeholders. Key Responsibilities Lead and manage major incidents across a global environment. Chair high-pressure, complex incident calls with confidence and control. Coordinate and direct virtual, cross-functional teams during incidents. Deliver clear, concise updates to senior executives and stakeholders. Ensure incidents are resolved efficiently and post-incident actions are captured. Required Skills & Experience Strong background in Major Incident Management. Proven...

Overview We are seeking an experienced and strategic Head of Revenues to lead the delivery, transformation, and performance of Council Tax and Business Rates (NDR) services for a forward-thinking local authority. This is a key leadership role within the Revenues and Benefits function, responsible for driving high-quality, compliant, and customer-focused service delivery, while maximising collection rates and advancing digital and operational efficiencies. Key Responsibilities * Provide strategic leadership across Council Tax, Business Rates, and Inspections services, ensuring full compliance with legislation and alignment with corporate priorities. * Act as the Council’s lead specialist on Revenues, advising senior stakeholders, elected members, and MPs on complex issues and policy. * Drive service performance and income maximisation, including growth of the tax base and accuracy of the rating list through proactive identification of new properties. * Lead and...

Interim Financial Accountant £140 - £180 per day depending on experience.  Ongoing - Hybrid Are you a technically strong accountant looking for an interim role to start at short notice?   This opportunity is ideal for someone moving out of practice for the first time or an experienced Financial Accountant seeking a varied, hands?on contract within an exciting organisation. The Role You’ll join a collaborative finance team and play a key part in statutory reporting, tax compliance and month-end activities across multiple entities. This is a role with real breadth — perfect for someone who enjoys technical accounting and wants to build experience in a complex setting. What You’ll Be Doing Preparing statutory accounts under FRS 102, including supporting notes Managing tax-related reporting such as corporation tax, indirect taxes and supporting information for external advisors Supporting internal and external audit deliverables Assisting with technical accounting matters,...

Buyer Salary: £12.71 - £14.90p/hr Monday – Thursday 07:00 – 15:30 Friday 14:30 finish Loughborough LE12 Temp We are looking for an experienced buyer to work with a company on a 4 month FTC with the potential of it going permanent (depending on company needs and you). This is working with a welcoming company that will treat you like a permanent employee from day 1 What will you be doing? Purchasing components using the MRP system Dealing with BOM’s if you have experience already (supported by sales) Raising PO’s & managing order status Monitor stock Investigate stock differences How to stand out from the crowd Previous experience as a buyer in a manufacturing environment Experience dealing with BOM’s (not essential) What do you get out of this? £12.71 - £14.90p/hr Overtime at enhanced rate Fixed working hours Genuinely welcoming company Sound good to you? APPLY NOW - Applying is easy, and there are 2 ways to do it: Have you read the job advert and feel that you...

Finance Change Lead (Oracle Fusion) – Contract – Hybrid / Midlands – Outside IR35 VIQU have partnered with a leading enterprise organisation undergoing a large-scale Oracle Fusion Finance transformation. As part of this programme, we are seeking a Finance Change Lead to sit at the centre of the programme, ensuring finance teams are fully prepared, confident and ready to operate effectively from day one. The successful Finance Change Lead will own the end‑to‑end adoption lifecycle, leading change management, communications and training to embed new systems, operating models and global policies. Key Responsibilities Lead business adoption and change activity across global finance functions Deliver business impact assessments and transition plans Own user role mapping and support segregation of duties and data security Create and deliver clear, engaging change and communications plans Build trusted relationships with senior stakeholders across the business Identify skills gaps and...

We are seeking a hands-on Indirect Buyer to support procurement activities across the UK. This role is ideal for someone with around 5 years of experience who is confident managing day-to-day sourcing activities, supplier relationships, and purchasing processes. You will play a key role in executing sourcing strategies, managing suppliers, and delivering cost efficiencies, while working closely with internal stakeholders and the wider European procurement tea ESSENTIAL DUTIES AND RESPONSIBILITIES: Lead tactical buying for Indirect Sourcing in UK. The person will work closely with the European Commodity Managers and various internal stakeholders in UK to gain consensus by aligning the global strategies through regional implementations. Create and implement strategic plans which deliver >5% annual improvement on assigned spend. Reponsible for implementing Indirect Sourcing strategies for UK and ensuring a timely and accurate execution of tactical tasks (PO management, supplier...

We are seeking an experienced Interim Finance Business Partner to join a dynamic and growing organisation within the education sector. This is a key role providing strategic and operational financial support across multiple service areas, helping to drive performance, efficiency, and value for money. Based in Sutton Coldfield (Hybrid working). Contract length: April - Dec. Key Responsibilities: Attend monthly finance meetings with the Operational Director to review financial performance, year-to-date results, and forward forecasts. Provide strategic financial insight and partnering support to Estates, Catering, and IT functions, ensuring effective budget management, cost control, and value optimisation. Collaborate with operational leads and academy stakeholders to analyse performance, develop business cases, and ensure financial compliance in line with ESFA regulations and organisational objectives. Produce accurate and timely monthly operational management accounts...

Finance Administrator £13.13 per hour | Monday-Friday | 9am-5pm | 37.5 hours per week One week in the office required for IT equipment collection and training Fully remote role with occasional local travel Are you an organised and detail‑focused finance professional looking for a fully remote role? We're recruiting a Finance Administrator to support a busy Accounts Payable function, ensuring invoices are processed accurately and suppliers are paid on time. This is an excellent opportunity for someone who enjoys problem‑solving, working with financial systems, and delivering great service to internal teams and external suppliers. What you'll be doing Processing supplier invoices across internal financial systems Matching invoices to delivery notes and checking coding accuracy Reconciling supplier statements and requesting missing documentation Liaising with suppliers to resolve queries and request credit notes when needed Supporting the administration of the Construction...

Assistant Buyer Rate: £12 - £14 per hour Location: Wolverhampton - hybrid working Contract: 10 months Overview of the Finance Manager role Sellick Partnership is currently partnered with an NHS client based in West Midlands who are looking for an Assistant Buyer to join their busy procurement team. This is a fantastic opportunity for an NVQ or CIPS student, looking to gain experience within an NHS purchasing team. Key responsibilities of the Assistant Buyer role will include: To effectively manage electronic requisitions promptly To carry out purchasing activities in compliance with Trust protocols, Standing Orders, Standing Financial Instructions, Professional Codes of Practice, and applicable regulations Engage with service users to offer procurement guidance To foster strong relationships with user departments and ensure the delivery of exceptional customer service To inform service users about the correct procedures for requisitioning and ordering To identify...

Commercial Operations Assistant Role Purpose To support the Assistant Commercial Manager and wider Commercial team in administering commercial processes, maintaining accurate contract information, and assisting in day‑to‑day commercial billing for the DWP Security contract. This role provides commercial, financial, and administrative support to ensure effective delivery and compliance. Key Responsibilities Commercial & Financial Support Assist with monitoring income recovery, ensuring information is recorded accurately to support financial performance.# Support with gathering data for budgets, forecasts, WIP and monthly commercial reporting. Contract Administration Maintain a target for income recovery and offer assistance where business needs on generating purchase orders, variations and approvals. Assist in ensuring compliance with contractual processes, governance requirements and reporting obligations. Support the administration of subcontractor information including...

Finance Business Partner Location: West Midlands Contract: Temporary (3 months) Salary: £300 per day umbrella / £264.19 PAYE Inclusive / £235.74 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in the West Midlansds for a Finance Business Partner to join the team on a temporary basis. The postholder will act as a trusted advisor to senior stakeholders, providing expert guidance on areas including VAT, collection fund accounting, statutory accounts, and financial planning—ensuring robust financial management and value for money. Key Responsibilities Deliver expert technical accounting support, including statutory accounts, VAT, and collection fund management, ensuring compliance with regulations and best practice Provide high-quality financial advice, insight, and challenge to senior stakeholders to support decision-making, planning, and service delivery Lead on financial...

Ready for your next interim opportunity? Are you the person people rely on when things get busy or unclear? The one who steps in, picks things up quickly and just gets on with it? Do you enjoy variety, solving problems and supporting a team through change? The role We’re working with a growing business that needs an experienced Interim Project & Reporting Accountant to step in and support the finance team through a busy period. You will be supporting the Finance Director, in a broad, hands-on role where you’ll provide additional strength across the finance function during a period of change. Working closely with finance team including FP&A team, you’ll become a trusted pair of hands bringing clarity, structure and support where it’s needed most. You’ll be right in the detail, producing board-level reporting, supporting technical accounting areas, and helping the team stay on track, while also having the opportunity to improve how things are done. If you enjoy being the...

FP&A Analyst urgently required on a temporary basis for our client based in Birmingham. This is a fantastic business with a prestigious customer base that is continuing on a path of sustained growth. Reporting into the Finance Director, you will play a key role in supporting strategic decision-making across the organisation. You will be responsible for budgeting and forecasting cycles, building and enhancing financial models, delivering insightful variance analysis, producing detailed KPI reporting, and partnering with operational stakeholders to drive performance. You will have strong analytical and communication skills, with the ability to interpret complex data and present clear, meaningful insights that add real value to the business. A proactive approach and the confidence to challenge and influence at senior level will be essential. The company offer flexible working hours and the role is a hybrid working role. This is an exciting opportunity for the right...

Job Title: Systems and Reporting Accountant Location: Birmingham Salary: £19,792 - £22,919 per annum pro rata of £48,822 - £56,535 per annum - SS9 Job type: 15 Hours Per Week (0.40 FTE), Fixed Term - 2 years UCB is an equal opportunities employer. We are TEF rated Silver, with a Good Ofsted rating. The Role: The Finance team is seeking a Systems and Reporting Accountant to help maximise the effective use of the Agresso (Unit4 Business World) financial system. As the main point of contact for system functionality, you will provide expert guidance, support, and drive continuous improvement. The University is currently transitioning its Finance system to the Cloud and progressing an ambitious programme of systems and process development to enhance efficiency and user experience. The successful candidate will be proactive, organised, and able to work both independently and collaboratively. Strong communication skills and the ability to manage competing priorities are essential. You...

This highly regarded financial institution based in the heart of Birmingham have a new ongoing temporary assignment within their busy Asset Services Operations team. This role will suit someone who has gained previous Securities Settlements work experience, to include processing Corporate Actions. Duties will include:- Life cycle management of Corporate Actions to include managing voluntary events, processing dividends, reconciliations and handling Swift payments. Any exposure to Equity settlements would be advantageous

This highly regarded Investment management institution based in Birmingham have an ongoing temporary assignment within their busy Equity Settlements operations team. Interested applicants must have acquired at least 18 months previous Equity settlements experience using Crest/Euroclear. Duties will include:- Settling and processing UK and International Equities. Handling income received from custodians. Reconciliations and resolving trade queries

Job Title: Income Officer Location: North West England Contract: Initial 6-Month Contract Hours: 37 hours per week Start Date: ASAP A Local Authority in the North West of England is seeking an Income Officer to support the effective management and collection of rental income across its housing portfolio. This is an initial 6-month contract, offering an excellent opportunity for someone with experience in income recovery, rent arrears, or housing finance within a social housing setting. About the Role You will play a key role in maximising rental income and minimising arrears, ensuring tenants are supported to sustain their tenancies. Acting as a main point of contact for residents in relation to rent and payments, you will manage arrears cases, provide financial guidance, and work closely with internal teams and external agencies. Key Responsibilities * Managing a caseload of rent accounts and monitoring arrears * Contacting tenants to recover outstanding rent and agree...