18 jobs found in Ripley

Finance Analyst Location: Nottingham (Hybrid) Salary: £40,000 - £45,000 DOE Job Type: Temporary to Permanent We’re supporting the recruitment of a Finance Analyst to join a growing UK Tech function within a business. This role is ideal for an analytically minded finance professional who enjoys partnering with the business, improving processes, and delivering clear financial insight. The Role Support accurate budgeting, forecasting and reporting of delivery financials. Deliver month‑end processes, including accruals and forecasting. Manage cost centre monthly processes for associate and third‑party resources. Contribute to monthly reporting packs. Maintain data quality within project tools, investigating and resolving discrepancies. Provide secondary cover for controls and tools within the team. Drive improvements to month‑end processes. Support wider team with ad‑hoc financial requests. Lead on ad‑hoc finance projects.Essential Skills & Experience Finance background;...

Contract - 8 Months - Inside IR35 Location - Stafford - Onsite An excellent opportunity for a Finance Analyst to join a leading renewable energy company. As a Finance Analyst day to day duties will include the below: Assist with month-end closing, journal entries, and data reconciliation. Prepare monthly and quarterly financial management reports alongside KPI dashboards. Analyze discrepancies between actual costs and budgeted figures, investigating significant deviations. Assist in the annual budgeting and quarterly forecasting processes. Assist in creating routine and ad hoc reports as needed. Maintain accuracy of financial databases and ERP systems. Collaborate with non-finance departments to explain financial results and support operational decision-making. Help to identify any non-value added work and standardize processes within the finance function. Ensure compliance with internal control and procedures to minimize business risk at site level Assist with the...

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

A key client of mine is looking to bring on a D365 Finance Functional Consultant offering an initial 12-month contract. The end-user client is currently rolling out their D365 Finance implementation after completing an acquisition of multiple businesses in the UK. Your role will involve helping improve their P2P processes along with rolling out to multiple entities across the UK. The client can offer part remote work. This role is outside IR35. Key Experience: Finance background Successful roll-out of D365 Finance to multiple entities Demonstrate experience with highly cusomtised implementations Knowledge and experience of AX due to other legal entitiesIf you think this could be of interest, please apply below. All applicants will receive a response

We are supporting a growing Multi-Academy Trust in the appointment of an experienced Interim Finance Business Partner to provide high-quality financial support and strategic insight across a portfolio of schools. This is a key role within the central finance team, working closely with Headteachers, School Business Managers and senior leadership to drive financial performance, ensure compliance, and support effective decision-making. Key Responsibilities: - Partner with Headteachers and budget holders to support financial planning and budget management - Provide clear, insightful monthly management accounts and variance analysis - Lead on forecasting, budgeting and medium-term financial planning - Support schools in delivering financial efficiencies and value-for-money initiatives - Ensure compliance with ESFA requirements and the Academy Trust Handbook - Assist with year-end processes and liaise with auditors where required Please get in touch if this sounds interest

An established, fast-growing manufacturing business based in Manchester is seeking an experienced Finance Business Partner to join its Finance team on an initial 6 month contract. This is a high-impact, commercially focused role supporting senior leadership across operations, supply chain, and production during a period of sustained growth and transformation. This opportunity is ideally suited to a proactive finance professional who thrives in a fast-paced manufacturing environment, enjoys partnering with operational leaders, and can deliver clear, actionable financial insight to drive performance and efficiency. Key responsiblites include: * Produce monthly management accounts and lead performance review meetings with senior operational stakeholders * Distribute monthly P&Ls across production sites and support detailed cost centre reviews * Analyse manufacturing KPIs including production volumes, labour efficiency, material usage, yield, and...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

FTC Project until end of 2028   An established organisation is seeking an experienced Business Analyst to support strategic system and process initiatives across its commercial and office-based functions. This role forms part of a long-term internal project running through to 2028 and reports directly to the IT Manager, working alongside an internal Project Manager, internal and external technical teams.   The Role You will focus on commercial operations including purchasing, finance-related processes, order management, and associated system workflows. The organisation is evolving away from a highly customised legacy ERP platform and introducing a mix of third-party and off-the-shelf solutions. Your role will be to define current processes, shape future requirements, and support implementation through to decommissioning of legacy systems.   This role includes international travel: Initial visit to USA A follow-up visit during delivery Potential short-stay European...

Location: Barton Business Unit: Wabtec Transit Services Contract Type: 6‑Month Contract (Inside IR35) Rate: Competitive day rate (Inside IR35) Wabtec Transit Services is seeking an experienced Buyer to support day‑to‑day procurement activities at our Birkenhead site during a period of increased operational demand. This role ensures continuity of supply and stable operational performance within a fast‑paced engineering and manufacturing environment. Key Responsibilities Manage daily purchasing of materials, components, and services. Raise, track, and expedite purchase orders to meet production schedules. Maintain stock levels and support planning teams with material availability updates. Act as the main point of contact for allocated suppliers, monitoring performance and resolving issues. Support cost‑saving initiatives and alternative sourcing options. Collaborate with production, planning, engineering, and quality teams to resolve supply constraints. Maintain accurate data in...

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...

Business Analyst 2-3 days a week in Sheffield Initial 6-month Contract £500 - £600 p/day | Inside IR35 We're recruiting for a Global IT Services Provider seeking a Business Analyst to support operational resilience initiatives within a large enterprise environment. Key Responsibilities: Gather, analyse, and document business requirements related to Operational Resilience and DORA. Support the identification of Important Business Services (IBS) and the mapping of supporting processes and dependencies. Work with business and technology stakeholders to assess resilience gaps and define improvement actions. Support resilience scenario testing and validation activities. Produce clear, governance-ready documentation for senior stakeholders and regulatory purposes.Requirements: 5+ years' experience as a Business Analyst with proven experience working in a large enterprise environment within the past 3 years (essential). Experience working on Operational Resilience, Business...

VolkerRail is a leading multidisciplinary railway infrastructure contractor which comprises of two businesses: Major Projects and Specialist Businesses. Major Projects is an expert in collaborative working, leading on large, multidisciplinary joint venture and alliance projects. Specialist Businesses is made up of expert divisions in signalling, track, power, electrification, and piling, and has an in-house plant division and bespoke design teams. Our Head office is based in J3 Business Park, Doncaster and provides support to the businesses in the following areas: Finance and Payroll, Human Resources, HSQES, Work Winning, Procurement and Fleet. We are proud of our reputation as a high-performing business, working in harmony and partnership with our stakeholders, ensuring we help our clients deliver a rail network for the future. Join VolkerRail's high‑performing Finance Team as a Business Accountant and play a key role in driving commercial performance during an exciting...

Senior Estates Surveyor - Local Authority (Rutland Area) A local authority in the East Midlands is seeking an experienced Senior Estates Surveyor to support the strategic and operational management of its property portfolio. This is a part-time, senior-level estates role, offering the opportunity to work across property management, asset management, compliance, and budget oversight within a public-sector environment. Assignment Details Contract Length: 12 months (ongoing assignment) Pay Rate: £243.28 per day (Umbrella) Hours: 24 hours per week (Part-Time)**Higher rates may be considered for exceptional candidates, subject to experience** Working Pattern: Hybrid - 3 days per week in the office Office Location: Oakham, Rutland (LE15 area) Closing Date: 20/02/2026 at 17:00The Role Reporting into senior leadership, the Senior Estates Surveyor will lead on the effective management of council-owned property assets, ensuring statutory compliance, financial control, and alignment...

We are seeking an MRICS-qualified Senior Estates Surveyor to oversee a property portfolio. This interim role will lead on compliance, asset performance, and financial management across the estate. Key Responsibilities * Manage all council-owned properties to ensure safe, compliant, and efficient use * Lead on acquisitions, disposals, leases, valuations, and annual portfolio reviews * Ensure legal, health & safety, and policy compliance across the estate * Maintain property system Minerva and ensure financial accuracy in Unit4 * Manage budgets, fixed asset valuations, and property insurance * Provide expert property advice to internal and external stakeholders The Ideal Candidate * MRICS – essential * Strong asset management, compliance, and financial skills * Experience using property/finance systems (Minerva, Unit4, or similar) * Able to work on-site 3 days per week and start quickly

I am currently supporting an ambitious owner-managed business looking to appoint a Fractional CFO/Part time Finance Director to work closely with the Owner and help scale the organisation. My client is seeking an experienced CFO/FD who can work closely with him, bringing structure, insight and commercial clarity to a growing SME. He would like to work closely with an individual who can support his vision, bring financial clarity and challenge him to deliver. Role: - Support, advise, challenge the owner - Improve margins and deliver cost savings - Improve financial controls, reporting, and decision-making - Drive budgeting, forecasting, and cashflow management - Provide commercial insight to support growth and profitability My client is seeking a candidate with knowledge within retail or distribution. He is looking for a candidate with a proven track record of scaling a business and ideally delivered an exit. He would like to work closely with strong CFO with a...

We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...

Payment Officer Location: Hybrid basis - 2 days per week onsite at Rugby Town Hall Hours: 37 hours per week, 9am - 5pm, Monday - Friday Pay: £13.47 per hour PAYE Contract Length: 2 months, temporary basis About the Role Opus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions. Key Responsibilities Process and distribute invoices. Prepare bank payments and cheques for various council services. Resolve returned or cancelled payments. Set up new suppliers and update records. Handle petty cash, including balancing and recouping. Support internal and external customer queries. Chase outstanding invoices and GRN tasks. Raise and cancel purchase orders. Maintain CIS records and submit returns to HMRC. Process ad hoc cash...