16 jobs found in Kidderminster

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

Axon Moore are working with a leading global manufacturer who are looking for an interim commercial finance consultant to cover a period of change. As an senior interim member of the finance leadership team, you will play a pivotal role in shaping financial governance and performance across our long-term projects and contracts. You will operate in a fast-paced, evolving environment, providing strategic financial leadership while ensuring robust control, insight, and accountability as the business scales to meet future challenges. Duties: Provide end-to-end financial leadership for long-term projects and contracts, including revenue recognition, margin management, cost-to-complete forecasting, variance analysis, and proactive risk and opportunity management. Set the standard for project accounting controls, ensuring strong governance, accuracy, transparency, and compliance across the project portfolio. Drive enhanced cost visibility and embed disciplined financial management...

Job Title Temporary Finance Systems Consultant (Sage 200) Location Bromsgrove Rate £14.45 per hour Contract Temporary – a few weeks (exact duration flexible) Overview We are looking for an experienced finance professional with strong Sage 200 knowledge to support our clients team during the implementation of the system. The role will focus on troubleshooting, resolving issues, and ensuring the system is working effectively for day-to-day finance operations. You will work closely with the finance team to identify problems, provide practical solutions, and help optimise the setup. Troubleshoot issues within the Sage 200 accounting system Support the implementation and configuration of Sage 200 Identify system/process improvements and recommend solutions Assist with finance system queries from the team Ensure data accuracy and smooth finance operations during implementation Strong hands-on experience with Sage 200 (essential) Finance or accounting background Proven experience...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing, terms, and...

Kinetic PLC are delighted to be assisting with the recruitment of Finance Specialists to support a finance team during a key transition period. This is a 6-month initial contract with potential extension and may lead to a permanent position. Immediate start is required. This role is ideal for someone with at least 3 years' experience in finance and/or accountancy, who is comfortable working in a fast-paced, detail-focused environment, supporting day-to-day finance operations including payments, journal entries, and month-end close activities. Experience with SOPs and SAP (or similar financial systems) is essential. Working Hours * Monday - Friday: 9:00am - 5:00pm (37.5 hours per week) Assignment & Pay * 6-month initial contract * Immediate start * £22 per hour * Potential extension / permanent opportunity Key Duties * Support month-end close activities, ensuring accuracy and timeliness * Prepare and process journal entries * Perform account reconciliations and maintain...

Business Analyst Up to £535 per day Inside IR35 Hybrid working - onsite in Worcestershire once a week 6 months - possible extensions Starting asap This project is to deliver a new digital system to manage building safety compliance checks across multiple sites throughout the UK. We are looking for a seasoned BA with brilliant skills across "as-is" process mapping, detailed requirements gathering, "to-be" process definition, solution assessment and build, rollout and support phases. A Professional Qualification is ideal: BCS BA certification preferred (Certifications such as IIBA; ECBA, CCBA or CBAP also considered) If this is you, apply today

We are seeking a dedicated Income Officer to join the property department within the financial services industry. This temporary role is based in Bromsgrove and focuses on managing income processes effectively. Client Details The organisation is a small-sized entity within the financial services sector, committed to delivering excellent property management solutions. They focus on fostering strong relationships with their clients and ensuring efficient financial operations. Description Manage income collection and ensure timely payments are received. Maintain accurate financial records and documentation. Support tenants and customers with payment plans and financial queries. Monitor arrears and take appropriate action to recover overdue payments. Prepare reports on income and arrears for internal stakeholders. Collaborate with colleagues in the property department to address financial issues. Ensure compliance with financial regulations and company policies. Provide exceptional...

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

Contract Business Analyst | Up to £(Apply online only)/day – Outside IR35 | 6 months | Birmingham/Hybrid We are looking for a Business Analyst who is experienced with complex, enterprise-level change. Our client, a leading organisation in their sector, is seeking a contractor who can support an ERP system upgrade. Business Analyst contract experience with either COINS or Microsoft Dynamics is essential. Key Responsibilities: Engage with non-technical users to gather and translate requirements Translate business needs into user stories and clear technical specifications Conduct as-is/to-be analysis using Visio and support change impact assessments Support an ERP system upgrade and data migration at a user/change level Coordinate Compliance with IT Governance Coordinate and support user acceptance testingSkills & Experience Required: Proven experience supporting either COINS or Dynamics  Understanding of business process reengineering and business modeling concepts...

Our OEM Client based in Solihull, is searching for Strategy & Planning Analyst to join their team, Inside IR35. This is a 12-month maternity leave cover contract position. Umbrella Pay Rate: £21.75 per hour. The Opportunity: This role sits within the Site Strategy & Transformation team, contributing to long-term planning, investment governance, and the effective execution of the site's strategic priorities.  The Strategy & Planning Assistant plays a central role in supporting the Site Strategy & Transformation department, with a strong emphasis on project controlling as a core part of the role. This position ensures that capital projects are accurately set up, monitored, and governed from approval through to completion. The role also provides essential administrative, analytical, and organisational support to strategic forums such as SIC and MIC, helping maintain strong financial discipline and effective project oversight. Key Accountabilities and...

Cyber Security Consultant (Operational Technology/Networks) Contract day rate: Market rate - enquire for details Warwick: 60/40 Hybrid Contract Duration: 6 months Start Date: ASAP ACTIVE SC CLEARANCE REQUIRED Your New Company and Role We're working with a service provider seeking multiple Security Consultants with experience in Operational Technology and Networks to enhance the security posture of their client's locations. The role will involve planning security improvements with technical and non-technical colleagues, and will eventually involve delivering on these plans. Key Responsibilities Analyse security control gaps and risks, working with SMEs and suppliers to define improvements across hardware, software, and operational policies, standards, processes, and procedures. Update or develop technical and operational documentation, including system specifications, network topology and data‑flow diagrams, process flows, work instructions, and operational guides....

Contracts & Revenue Analyst £38K - £46K - 12 month FTC Stafford - Hybrid/Office-based 3/2 days We’re looking for a detail-driven Contracts & Revenue Analyst to play a key role in how we manage customer contracts, billing, and stock performance. This is a great opportunity for someone who enjoys combining accurate data management with commercial analysis that genuinely influences decisions. The successful candidate will have excellent Excel and Power BI skills, worked within data analysis and administration roles previously. You’ll sit at the heart of Operations, Sales and Finance — owning contract data end-to-end and turning it into clear insights on revenue, utilisation and profitability. Duties to include: Contract & Billing Management * Set up and maintain customer contracts accurately across our 3 systems * Manage contract resigns, uplifts and contract changes, ensuring terms, rates and dates are always correct. * Process off-hire notices, final billing and...

About the Business We have a great opportunity for a Financial Controller to join a leading aerospace manufacturer based in Coventry on a 6-month fixed-term contract, with strong potential to go permanent. This is a key, hands-on role within a fast-paced finance team and would suit an ambitious finance professional looking to step up and make an immediate impact. Main Duties: As a Financial Controller, your main duties include: * Support the Financial Controller in delivering accurate and timely financial reporting and control. * Assist with budgets, forecasts, and management accounts across P&L, balance sheet, and cash flow. * Lead and develop a small finance team, ensuring strong day-to-day performance. * Own cash flow forecasting and monitor key working capital KPIs. * Manage month-end processes, including variance analysis and performance reporting. * Support internal controls and compliance activity, including audit and review work. * Drive continuous...

Our OEM Client based in Gaydon, is searching for Senior Buyer (Chassis) to join their team, Inside IR35. This is a 12-month contract position. Umbrella Pay Rate: £40.45 per hour. Job Description: Accountable for obtaining goods/services required by the organization including Indirect Operations (e.g., Office Supplies, Computers, Travel, Maintenance, Machine Parts, etc.). Procurement processes include Product/Service Sourcing, Supplier Selection, Pricing/Terms Negotiation, Order Processing, Contract Administration, Supplier Performance Management May include Strategic Sourcing. Skills, Knowledge and Experience Required: An individual who is results driven, demonstrates, tenacity, drive and perseverance, with the ability to deliver in a complex, highly demanding environment. Commercial awareness and negotiation. Understand category management principles. Global business understanding and experience. Operational Contract Management experience. Relationship management - internal...

Procurement Buyer - (phone number removed) - £40.87/hr umbrella rate Are you ready to take your procurement career to the next level? This exciting opportunity offers the chance to work within a dynamic and forward-thinking organisation, where innovation and excellence are at the heart of everything they do. If you're looking for a role that combines professional growth, impactful projects, and a collaborative work environment, this Procurement Buyer position is exactly what you've been waiting for. With a competitive umbrella rate of £40.87 per hour and the chance to make a real difference, this is your opportunity to shine.  What You Will Do:  - Take accountability for sourcing and procuring goods and services required by the organisation, covering areas such as office supplies, travel, maintenance, and machine parts. - Conduct effective supplier selection processes, ensuring the best fit for the company's needs. - Negotiate pricing and terms with suppliers to deliver value...

Accounts Assistant Temp-to-permanent £25,000 - £27,000  Monday to Friday (Apply online only)  Leicester  SF Recruitment are currently supporting a business in their search for an Accounts Assistant to join a small and supportive finance team. This is a great opportunity for someone with previous accounts or finance administration experience who is looking to develop their skills in a well-rounded role. The Role Reporting into the finance team, you will support the day-to-day financial operations of the business, ensuring accurate processing of transactions and maintaining high-quality financial records. Key Responsibilities Processing purchase invoices, sales invoices and credit notes accurately and in a timely manner Supporting accounts payable and accounts receivable activities Reconciling bank statements and supplier accounts Maintaining accurate financial records and filing systems Assisting with month-end processes, including journals and reconciliations...