23 jobs found in Crick

Role: Interim Finance Business Partner Location: South Warwickshire - hybrid working Rates: £250 to £275 per day Sector: Public Sector Hours: Full-time, 37 hours per week Duration: Interim- 4 to 6 months Sellick Partnership is seeking an Interim Finance Business Partner for our client based in South Warwickshire. Main Responsibilities: Interim Finance Business Partner Analyse complex financial and operational data to identify trends, risks and opportunities. Develop robust budgets, forecasts and long-term financial plans. Build financial models and scenario analyses that support strategic decisions. Produce insightful management information that drives action. Influence decision-making Support strategic projects, organisational growth and system improvementsPerson specification: Interim Finance Business Partner Strong analytical and problem-solving skills. Advanced Excel and data analysis capabilities. Experience producing financial reports and forecasts. The ability to explain...

My client is looking to recruit a Technician (Buyer) to join their team They are ideally looking for someone with expertise of purchasing systems, contracts (to some degree) and ability to work flexibly. They have up to 12 months for this position, it may also be an option to apply for a permanent position, for the right candidate. Hours of work will be between 7 – 4.30 Based at Croft, LE9

Technical Business Analyst (Automation / RPA) – NPPV3 Cleared – Contract – Outside IR35 – Hybrid – Midlands VIQU have partnered with a well-established public sector organisation in the Midlands who are seeking an experienced Technical Business Analyst to support the continued growth of their Automation Programme. This role will focus on identifying, assessing and documenting automation opportunities across the organisation, helping to build a structured pipeline of initiatives that improve operational efficiency, reduce manual effort and support long-term digital transformation. The successful Technical Business Analyst will work closely with operational stakeholders, facilitating workshops, mapping business processes and producing high-quality documentation that enables RPA and Power Platform developers to successfully deliver automation solutions. Key Responsibilities: Lead discovery activities across multiple business areas to identify suitable automation opportunities....

Our OEM Client based in Gaydon, is searching for a Senior Buyer to join their team, Inside IR35. This is a contract position with a proposed end date of 2nd August 2027. Candidates can be considered on both a full time and part-time basis. Umbrella Pay Rate: £35.80 per hour. The Opportunity: Lead and manage purchasing activities within assigned categories, ensuring delivery of cost, quality, and strategic objectives. Responsible for developing and deploying global category strategies, aligning stakeholders and regional teams, delivering sourcing activities through the Global Sourcing Process (GSP), and supporting supplier performance and contract management. Drive continuous improvement through Category Centre of Excellence (COE) initiatives and best-practice procurement activities. Key Performance Indicators: Delivery of cost reduction and cost avoidance savings targets. Strategic Category Plan (SCP) delivery and annual review completion. Compliance with Global Sourcing...

Business Analyst Contract - Leicester 1 day a week In order to produce the business case, a plan has been produced to engage stakeholders and gather user needs under a tight timeframe. Business Analyst support is essential for this. 2. Objectives · Get up-to-speed on the project and what is required, including reviewing background documents and getting an overview from the relevant functional leads. · Stakeholder mapping & prioritization - Identify key stakeholders for each function and prioritize consultation based on their roles and needs. Pay attention to who is not at the table and invite them or have them in mind as the group prioritises. · Develop process and materials to gather and prioritise user stories with the relevant stakeholders, including development of presentations, surveys, ranking tools and discussion guides that can be tailored by each stakeholder group (caucus). · Support and document the gathering of user stories in collaboration with functional (caucus)...

Finance Product Development Analyst Milton Keynes (Hybrid Working) Contract until September 2026 with the strong possibility of extensions Day rate: £400.00 via an umbrella company Overview We are seeking an experienced Finance Product Development Analyst to act as the key link between Finance, Change, and Technology teams, ensuring Finance requirements are fully represented and embedded across a portfolio of business change initiatives. This role is responsible for assessing the impact of change, identifying process improvement opportunities, supporting regulatory compliance, and driving operational excellence across Finance. The successful candidate will combine strong financial knowledge, data analysis expertise, and stakeholder management skills to deliver effective solutions and minimise disruption to business operations. Key Responsibilities Provide a consultative service to business and technology stakeholders, assessing the impact of proposed changes and...

Procurement Administrator Milton Keynes 6 Month Contract, £12.71 per hour Are you looking to gain valuable experience within a global corporate environment and develop skills that can open doors to future opportunities in procurement, supply chain, operations, or commercial business functions? This is a fantastic opportunity to join the procurement function of a major international banking and financial services organisation, gaining hands on experience across supplier management, procurement operations, administration, and commercial support. If you're looking to build your CV with a recognised household name and develop practical experience within a corporate setting, this role could be the perfect fit. What You'll Be Doing Working within a busy procurement team, you'll provide essential administrative and operational support while gaining exposure to commercial decision making and supplier relationship management. Supporting supplier onboarding and maintaining supplier...

TITLE: Buyer/Supply Planner JOB REF: T3477 EMPLOYMENT TYPE: Temporary for 6 months with an Immediate Start LOCATION: Loughborough SALARY: Up to £29,000 dependent on experience HOURS: Monday to Friday 36.25 hours per week DURATION: Temping on an ongoing basis JR Personnel are an employment agency acting on behalf of a client who is for a Buyer/Supply Planner to manage a portfolio of products and suppliers. The Opportunity: Our client, a world leader in its industry and is seeking a candidate with knowledge and experience of purchasing/inventory management in a distribution environment. This is a temporary position within the Buying dept to start immediately. As this is working within a distribution organisation, similar experience within this arena would certainly be advantageous. The Company: Have the opportunity to gain experience within a global, award winning company who pride themselves on their commitment to providing excellent customer service with world leading products....

Your new company A fantastic opportunity has been registered for an Interim Head of Financial Planning (MTFP) within a Local Government Authority based in the West Midlands. This role offers the chance to shape and influence the financial future of a major council, reporting directly to the Director of Finance and acting as a trusted advisor to Members, the Corporate Leadership Team, and Directorate Heads of Finance. Your new role Your role as Interim Head of Financial Planning (MTFP), you will play a central role in shaping how financial resources are managed across all areas of this large public sector organisation. Your day-to-day responsibilities will see you leading a talented team of 3, focused on providing insightful analysis, robust reporting, and strategic advice that supports both immediate operational needs and long-term ambitions. You will work closely with senior leaders to ensure that all financial planning activities, from budget setting to monitoring, are executed...

South Birmingham | £33,000 - £37,000 Are you an Assistant Management Accountant looking for a role where you can build on your management accounts experience while working within a supportive and collaborative finance team? We're partnering with a well-established organisation in South Birmingham to recruit an Assistant Management Accountant. This is an excellent opportunity for someone who enjoys month-end accounting, financial reporting and partnering with budget holders, while also contributing to process improvements and the wider success of the finance function. If you're looking for a varied role with excellent development opportunities, we'd love to hear from you. What you'll be doing Supporting the month-end close through the preparation of journals, accruals and prepayments. Completing balance sheet reconciliations and ensuring financial records remain accurate. Assisting with the production of monthly management accounts and financial reports. Supporting...

As a Senior Business Analyst, you'll work closely with teams to gather and analyse requirements, ensuring technology solutions meet organisational needs. Your role will be key in enabling smooth delivery of projects and driving efficiency. Client Details Our client is a leading UK regulatory body responsible for overseeing a nationally significant, consumer-focused industry. They are committed to maintaining high standards, protecting the public, and ensuring organisations operate fairly and responsibly. As part of a major transformation programme, they are investing in technology, data, and digital services to enhance their regulatory capabilities. This is an opportunity to join a purpose-driven organisation delivering meaningful impact across the UK. Description Work with stakeholders to gather and document business and technical requirements. Analyse current processes and identify areas for improvement. Collaborate with technology teams to design and implement solutions....

Project Accountant Airbus Helicopters | Oxford | Hybrid Working Pay Rate: £33.10 per hour PAYE / £44.28 per hour Umbrella Contract: 12 Months (with potential extension) Hours: 37.5 hours per week, Monday to Friday, 08:30 to 17:00 Security Requirements: DBS clearance required. Current SC clearance highly desirable. Location: Oxford, with a minimum of 3 days per week on site and flexibility required around key month-end activities. Join Airbus Helicopters UK Airbus Helicopters is the world's leading helicopter manufacturer, and its Oxford site is the UK's principal hub for civil helicopter operations. We are looking for an experienced Project Accountant to join our Finance team, supporting critical defence programmes while partnering closely with operational and commercial teams. This is an excellent opportunity to work within a collaborative environment where your expertise will directly influence project performance, strategic decision-making and future business growth....

Finance Manager (Fixed Term Contract – 3 Months) Our client, an established and industry-leading organisation, is seeking an experienced Finance Manager to join their team on an initial 3-month fixed-term contract. This is an excellent opportunity for a proactive finance professional who enjoys working in a fast-paced environment and can quickly become a key member of the finance function. Key Responsibilities but not limited to Managing VAT returns and ensuring compliance Overseeing payroll Producing monthly management reports Budgeting, forecasting and financial planning Preparing detailed reports using Excel and PowerPoint Supporting the development of five-year financial forecasts for international reporting Providing accurate financial analysis to support business decision-making About You Previous experience in a Finance Manager or similar senior finance role Strong Excel skills with the ability to analyse and present financial data Experience with budgeting,...

Financial Analyst - Oxford (Hybrid) Support defence finance and future bid campaigns at Britain's civil helicopter hub About Airbus Helicopters UK Airbus Helicopters UK (AHUK) is part of the world's largest helicopter manufacturer, and its site at Oxford Airport is Britain's civil helicopter hub. From helicopter sales and bespoke completions to maintenance and spares support, AHUK's in-house engineering capability spans design, customisation, installation, flight-testing and certification, alongside technical support, training and ongoing spares supply for both civil and military customers. AHUK also holds a particularly high-profile piece of national defence work: it is the Ministry of Defence's chosen provider of helicopters and maintenance for the Defence Helicopter Flying School (MFTS), based at RAF Shawbury in Shropshire and RAF Valley in Anglesey. It's this blend of civil aviation heritage and live defence programme delivery that sets AHUK apart, and it's exactly the...

Financial Analyst Oxford | Full-Time | Hybrid Working Available We're recruiting on behalf of our client for a Financial Analyst to join their finance team. This is an excellent opportunity for a finance professional looking for a varied role, supporting financial reporting, month-end processes and key business operations within a dynamic environment. Key responsibilities include: Processing payroll journals and supporting payroll activities Managing fixed asset control and monitoring Preparing VAT returns and balance sheet reconciliations Handling intercompany invoicing and forex reporting Supporting month-end activities and statutory audits We're looking for someone with: A strong understanding of finance principles Experience with payroll, fixed assets, reconciliations and invoicing Excellent Excel and Microsoft Office skills Strong communication and organisational skills, with the ability to manage multiple priorities A proactive approach and keen attention to detail...

£33.10 per hour PAYE / £44.28 per hour Umbrella A Project Accountant is required to provide Financial reporting on defence projects and support to future bid campaigns for a leading defence client. The main responsibilities of the post holder will be: - Offers: Liaise with the Senior Management Team to validate the financial integrity of offers before sending to customer. - Develop work breakdown structures to generate project plans, work packages and schedules for future contract proposals. - Forecast: Assist in the preparation of operating plans and forecast updates to the annual budget. Also reporting deviations to budget. - Ensure all finance data is accurate ensuring costs are allocated correctly and hours bookings are up to date across the programme. - Risk management - Contracts reviews: Prepare Group contract reviews and monthly “Estimate at Completion” (EACs) updates. Ensure labour and sub-contractor costs are correctly booked. - Support month end...

Project Accountant Oxford | Full-Time | Hybrid- 3 days on site We're recruiting on behalf of our client for an experienced Project Accountant to join a busy finance team supporting a portfolio of high-profile projects. This is an exciting opportunity for a finance professional who enjoys project reporting, financial analysis, and working closely with operational teams. Key responsibilities include: Supporting financial reporting across multiple projects. Preparing forecasts, budgets and project cost reports. Monitoring project performance and ensuring accurate financial data. Supporting month-end and year-end reporting. Managing risk, contract reviews and audit requirements. Acting as the finance contact for project-related queries and providing financial insight to support decision-making. We're looking for someone with: A professional accountancy qualification (or part qualification). Experience in project accounting, financial control or project reporting. Strong Excel...

As a Finance Systems Specialist in Oxford, you'll play a key role in maintaining and improving financial systems that support the organisation's day-to-day operations. This temporary role is essential in ensuring accounting processes run smoothly and efficiently within the business services industry. Client Details A company based in Oxford operating within the business services industry. Description Maintain and update the D365 finance system to ensure accurate data processing. Identify and resolve system issues to minimise disruptions to financial operations. Collaborate with the accounting and finance team to streamline system functionality. Implement system upgrades and ensure proper integration with existing processes. Provide technical support and training to finance system users. Monitor system performance and propose improvements where necessary. Ensure compliance with financial regulations and reporting standards. Generate and analyse financial reports to support...

SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4) Nottingham Hybrid Working (2 to 3 days in office) £27,000 - £28,000 Temporary Contract - Immediate Start - Initial 6 week period This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project. As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently. Key responsibilities: - Processing high volumes of supplier invoices into SAP. - Accurately inputting invoices containing multiple purchase order lines. - Ensuring invoice data is entered correctly and in line with company procedures. - Supporting the finance team with the clearance of a large invoice backlog. - Maintaining excellent accuracy while working to...

SF Recruitment are delighted to be recruiting for a Polish Speaking Accounts Payable Processor to join the finance team of a long-standing client in Nottingham. Nottingham (NG4) Hybrid Working (2 to 3 days in the office) Up to £29,000 Temporary Opportunity with Potential to Become Permanent This is an excellent opportunity for an experienced Accounts Payable professional who is fluent in both Polish and English. Initially offered as a temporary assignment, there is genuine potential for the role to become fixed-term or permanent later in the year. Working within a collaborative finance team, you'll be responsible for the accurate processing of supplier invoices, resolving supplier queries and maintaining strong supplier relationships while supporting the day-to-day operation of the accounts payable function. Key responsibilities: - Processing both PO and non-PO supplier invoices. - Managing supplier queries in both Polish and English. - Reconciling supplier...