34 jobs found in Halesowen

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

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...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

Our client have an exciting opportunity based at their Didcot location for an experienced Financial Administrator to join a small team with the full support of their London HQ Provide first line support to the Management Team and be the first point of contact for the retail team and its associated building’s occupiers and stakeholders. This is a diverse and varied role which will bring you into contact with a wide variety of internal and external stakeholders and requires proficiency across a large number of business systems and platforms. You will be responsible for the day-to-day financial administration of the business and support with budget management across the estate. WHAT YOU’LL DO Financial Administration * The provision of regular management accounts with commentary and exception reporting to assist the on-site management team in decision making * The administration of the computerised accounts system (Portal). Ensure the processing of all purchase orders and...

Finance Business Partner Location: Filton, Bristol (Hybrid - 60% onsite) Contract Duration: Until March 2027 Pay Rate: £46.20 per hour (Umbrella) / £34.53 per hour (PAYE) About the Opportunity Carbon60 are supoorting a leading aerospace engineering and manufacturing organisation in the recruitment of an experienced Finance Business Partner to support high‑value procurement activity within a complex, fast‑paced operational environment. This position will play a key role in providing financial insight, commercial support, and strategic guidance to procurement teams. Operating as part of a wider transnational function, you will work closely with category leads to influence commercial strategy, support tendering decisions, evaluate supplier negotiations, and ensure robust financial governance. Key Responsibilities Act as a Finance Business Partner to procurement operational teams, providing financial advice and commercial insight. Lead financial assessment for tender processes...

Procurement Finance Business Partner; Filton; Contract until March2027; £34.53 ph paye; Inside IR35. We have a requirement for a Procurement Finance Business Partner to join our aerospace sector client’s team based in Filton . The role will site within the Parts team. A major challenge for this role will be negotiating with Procurement Suppliers on key financial topics and performance improvement plans Business Partner work is varied and requires strong communication and analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project based opportunities. This role will require the post holder to work 3 days on site Job Description: Business Partner and MFT Lead for Finance for the Procurement Operational Team for Long Bed and Short Bed Detail Parts. Providing Financial Direction for the Long Bed and Short Bed Commercial Strategy. Lead the financial decision process to support...

Finance Systems Analyst | Manchester / Hybrid Working | Salary to £45k | 12 Month Contract Power BI • VBA • SQL • Essential If you enjoy working at the intersection of finance, data and systems, this is a genuinely meaty role. We’re recruiting on behalf of a business undergoing a large-scale transformation of its finance systems. They need a hands-on Finance Systems Analyst/Business Analyst who can dive into the details — rebuilding models, shaping reports, and making the data work. This is not a fluffy BA role. It’s about doing, not just documenting. Why This Role? * High-profile finance transformation project * Heavy exposure to Power BI reporting and system-driven insights * Real ownership of data, models and outputs * Work closely with a senior Finance Systems Project Manager * Broad visibility across finance, operations and treasury What You’ll Be Doing * Rebuilding and improving finance models, templates and working files * Handling large datasets for migration,...

Finance SOP Lead (SAP) 12 Months outside IR35 / £600 per day / Luton - Hybrid We are seeking an experienced Finance SOP Lead within the Hana transformation Programme. The Finance SOP Lead will play a critical role in leading the design and delivery of finance-specific Standard Operating Procedures (SOPs) that align with the global template and meet regulatory, quality, and operational standards. The Finance SOP Lead will work closely with global process owners, finance subject matter experts, and the wider SOP and change teams to develop and deliver global finance SOPs that will be implemented across Global markets. This includes responsibility for both global SOP templates and localisation for pioneer and future deployment markets. the Finance SOP Lead will have: Proven experience leading finance process documentation or SOP delivery in a global transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) 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...

On behalf of the DSTL, we are looking for a Finance Business Partner (Inside IR35) for a 9 month contract based in Salisbury 3 days a week in the Office. DSTL is the Ministry of Defence (MOD)'s science and technology organisation, providing unique expertise, crucial insights and delivering battle-winning solutions for the benefit of the nation and allies. DSTL is one of the principal government organisations dedicated to science and technology in the defence and security field. DSTL supplies specialist and sensitive services to MOD and wider government, working collaboratively with external partners in industry and academia and worldwide, providing expert research, specialist advice and invaluable operational support. The Finance Business Partner plays a key role in supporting and steering the organisation in meeting its strategic objectives by communicating financial data and other information clearly and providing valuable financial advice, challenge, support, strategic...

This highly regarded Investment management institution based in Birmingham have a 12 month 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: Lending Operations Analyst Location: Birmingham - Colmore Row Hourly Pay Rate: £17.80 Contract: 6-month assignment Hybrid Working: 3 days remote / 2 days in-office (Thursdays required in office) Training: Full training provided (hybrid delivery) ✨About the Role: We're recruiting an Lending Operations Analyst to join a dynamic Lending Operations Team, supporting the Loans Department with high-quality case management, stakeholder engagement and customer verification. This is a great opportunity for someone analytical, detail-focused and eager to learn new systems and processes. This role is email and admin-based (not telephony) and involves managing business banking customer requests case-by-case using modern workflow tools. ✨ What You'll Be Doing: You'll play a key part in maintaining smooth operational delivery through: Stakeholder & Customer Engagement: Building strong relationships with brokers, internal teams and business banking customers Updating...

Job Title: Associate Relationship Manager - Lending Operations Location: Birmingham - Colmore Row Hourly Pay Rate: £17.80 Contract: 6-month assignment Hybrid Working: 3 days remote / 2 days in-office (Thursdays required in office) Training: Full training provided (hybrid delivery) ✨About the Role: We're recruiting an Associate Relationship Manager to join a dynamic Lending Operations Team, supporting the Loans Department with high-quality case management, stakeholder engagement and customer verification. This is a great opportunity for someone analytical, detail-focused and eager to learn new systems and processes. This role is email and admin-based (not telephony) and involves managing business banking customer requests case-by-case using modern workflow tools. ✨ What You'll Be Doing: You'll play a key part in maintaining smooth operational delivery through: Stakeholder & Customer Engagement: Building strong relationships with brokers, internal teams and business...

Technical Business Analyst (Fixed Term Contract - 3 Months) Location: Solihull Hybrid 2-3 days onsite Are you a skilled Technical Business Analyst looking for your next challenge? Our client is seeking a motivated individual to join their team on a fixed-term contract basis. This role is pivotal in bridging the gap between business stakeholders and technical teams, ensuring that strategic goals are translated into actionable requirements. Key Responsibilities: Collaborate with Stakeholders: Partner with business stakeholders, architects, engineers, and delivery partners to elicit, document, and validate both business and technical requirements. Translate Needs into Actionable Items: Convert business needs into clear user stories, functional specifications, acceptance criteria, and process flows that can guide development teams. Facilitate Engagements: Conduct workshops, interviews, and discovery sessions to gather insights and align various stakeholders on project objectives....

Financial Wellbeing Family Hub Coach Household Support Fund Grade 7 ? Staffordshire We’re recruiting Financial Wellbeing Family Hub Coaches to support residents across Staffordshire to improve their financial stability, build resilience, and reduce the need for specialist interventions. This is a rewarding frontline role working directly with individuals and families, helping them access support, improve outcomes, and feel more confident managing their financial wellbeing. About the Role As a Financial Wellbeing Family Hub Coach, you will: Work directly with residents across Staffordshire to improve financial wellbeing outcomes Provide targeted, practical support to individuals and families facing financial hardship Deliver one-to-one and group-based financial wellbeing interventions in Family Hubs and community settings Support residents to access emergency and targeted financial support where required Signpost and coordinate support with partner agencies and...

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...

TITLE: Buyer/Supply Planner JOB REF: T3465 EMPLOYMENT TYPE: Temporary ongoing 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. Role...

DevSecOps Engineers (Infrastructure Focus) Gloucester, Contract/Perm Are you passionate about DevSecOps and building a secure, scalable infrastructure that underpins mission-critical systems? We're growing our team and are looking for DevSecOps Engineers at various levels, with a strong focus on Infrastructure Engineering, to join our Rotary and Mission Systems business. About the Role You'll be part of a highly skilled, multi-disciplinary team working on complex and impactful programmes. Your role will focus on designing, building, automating and securing infrastructure that supports modern software delivery, while embedding security at every stage of the lifecycle. This is a fantastic opportunity to work across on-prem, private, public and hybrid cloud environments, contributing to large system-of-systems solutions that really make a difference. What You'll Be Doing Designing, building and managing robust, secure IT infrastructure Developing Infrastructure as Code and...

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...