19 jobs found in Wigan

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,...

We are currently supporting a local Primary School in Darwen who are seeking an experienced part-time Finance Officer to join their team as soon as possible. Key responsibilities will include: * Bank reconciliation (matching SMS financial records to bank statements) * Supporting month-end finance processes * Ordering and invoicing * General school-based finance administration Essential requirements: * Previous experience working in a Blackburn-based school * Confident user of SIMS / FMS (SMS) for school finance * Proven experience completing bank reconciliations * Strong understanding of school finance procedures * Ability to work accurately and independently Additional information: * Hours are flexible and open to discussion * An Enhanced DBS on the Update Service would be a strong advantage due to the urgent requirement * Pay: £14–£18 per hour, dependent on experience This role would suit an...

Finance Assistant (Maternity Cover) Location: Office-based, Doncaster Hours: Monday to Friday, 8:00am – 4:30pm Contract: Fixed Term – Maternity Cover (approx. 12 months) Salary: Competitive (above National Minimum Wage) Start Date: ASAP About the Role Power & Infrastructure Resourcing Ltd is seeking a detail-oriented and proactive Finance Assistant to join our Doncaster-based team on a fixed-term maternity cover contract. This role plays a key part in supporting the finance function, with responsibility for processing timesheets from a bespoke system, preparing purchase orders and invoices, and providing financial administration support for our growing rail and infrastructure workforce. Key Responsibilities * Preparation and processing of weekly timesheets * Submitting staff hours to the payroll provider on a weekly basis * Maintaining accurate financial records and data entry * Managing contingent staff and contractor records *...

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...

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...

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...

Do you have strong financial analysis skills? This role has an expected duration of 12 months to join an established and talented finance team in Immingham. THE BENEFITS: £22.25 per hour, free on site parking, excellent cafeteria facilities THE ROLE: This role has an expected duration of 12 months and will be an added resource to assist during a very busy forthcoming period. The role will include financial analysis of the transactional activities, reconciling customer and vendor accounts, month end reporting, journals and entry, balance sheet reconciliations. A full job description is available. THE CANDIDATE: You are already have a sound accounting and analytical background with strong IT skills especially with Excel and preferably having previously used an ERP system. A clear communicator with excellent interpersonal skills you enjoy working as part of a wider team and have a collaborative approach. You will need to have the availability to complete the expected duration of 12...

IDV Business Analyst (Contract) - 6 months - £390 - £438 per day insideIR35 Location: Cheshire - hybrid - 2/3 days per week onsite BPSS clearance required - candidates must be eligible We are seeking an experienced IDV Business Analyst to support the modernisation of Identity Verification (IDV) services. This role focuses on translating complex business challenges into clear, validated user journeys and functional requirements that deliver tangible benefits for both Helpdesk teams and end users. You will play a key role in shaping and validating IDV solutions, ensuring they are practical, user-centred, and aligned to strategic outcomes. Responsibilities: * Capture, analyse and refine requirements for Helpdesk and Self-Service IDV capabilities * Map current vs future state user journeys, identifying pain points and friction * Define and document POC criteria, success measures and acceptance conditions * Support testing phases, stakeholder workshops and operational...

Project Accountant - 18 month contract - Warton Aerodrome & Samlesbury Aerodrome (hybrid-working) - £33.95 ph UMB or £25.30 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the AIr Project Finance Capability centre. You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of Air contracts. You will be responsbile for delivering our key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance and other disciplines, such as Project Management. For example you will...

A fast-growing, manufacturing SME is seeking an Interim Head of FP&A to join the business at a pivotal stage of its journey. Operating within a manufacturing environment, the business has built a strong reputation for operational excellence, quality production, and reliable delivery. With a robust platform already in place, the company is now entering a significant phase of expansion, offering the opportunity to play a key role in shaping financial strategy and supporting scale-up ambitions over the coming years This is a 6-month contract, offering a rate of up to £650 per day with a highly flexible working pattern designed to support work–life balance. Your new role As Interim Head of FP&A, you will report directly to the CFO and take ownership of the financial planning and analysis function. Operating in a hands-on capacity, you will provide timely, high-quality financial insight to support operational decision-making across production, cost control, and capacity...

Role Title: IDV Business Analyst Location: Knutsford 3 days on site Duration: 30/09/2026 Rate - £469 MUST BE PAYE THROUGH UMBRELLA Role Description: Translate business challenges into clear, validated user journeys and functional requirements for modernised identity verification. Ensure the solution lands realworld benefits for Helpdesk and end users. Responsibilities Capture and refine requirements for Helpdesk and SelfService IDV. Map current vs future user journeys and identify friction points. Document POC criteria, success measures and acceptance conditions. Support testing, stakeholder workshops and readiness activities. Ensure alignment to Strategic003.1.1 and Strategic003.1.2 outcomes. Essential Experience Strong BA capability within IAM, authentication or security transformation. Experience writing user journeys, epics, acceptance criteria and process flows. Stakeholderfacing workshop and elicitation skills. Ability to articulate business impact and operational...

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...

JOB TITLE: Data Engineer LOCATION: Leeds HOURS: Full-time WORKING PATTERN: Hybrid (minimum two days per week in the office) About This Opportunity Are you ready to take your career to the next level? Join our dynamic Finance Platform team where we are on a mission to design and implement trusted, secure, and innovative products that cater to our customers in Group Corporate Treasury and Finance reporting! We're redefining experiences across the end-to-end colleague lifecycle through cutting-edge technology. As a Data Engineer, you will play a vital role in designing and maintaining our data solutions, unlocking opportunities to digitise processes and enhance business outcomes. You'll help shape the future of our technology landscape while aligning with our strategic goals. What You'll Do: Collaborate as a Technical Business Analyst, bridging both business and technical domains. Engage in business requirements definition, data analysis, and solution design. Support all areas of...

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...

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...

IT Asset Analyst (Field‑Based) £130 per day (Inside IR35) 3 months initially, with potential extension Barton upon Humber/Field-based with travel around Yorkshire An IT Asset Analyst is required to support our client's on‑site technology audits, inventory accuracy, and equipment rollouts across multiple business locations. This role is perfect for someone early in their IT journey who enjoys being out in the field, meeting people, and working independently. Responsibilities: Visiting sites to perform physical audits of laptops, desktops, SIMs, peripherals, and other IT equipment. Updating and maintaining the IT asset inventory/CMDB to ensure accuracy. Supporting IT equipment deployments, refreshes, and collections at various locations. Working with IT teams and local managers to resolve asset discrepancies. Assisting with stock checks, spares, and buffer inventory management. Coordinating secure disposal of IT kit according to company procedures. Producing simple reports and...

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

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....

Understood—straight to the point. Here is the scrubbed, anonymous version of that job specification, stripped of all specific names and branding while keeping the core requirements intact. Position Overview: Finance Analyst Location: Immingham Function: Support various financial activities across Volumetric Accounting, Transactional Accounting, and UK-based reporting. Core Responsibilities Multi-Disciplinary Support: Provide flexible assistance across three main pillars: Volumetric Accounting, Transactional Accounting, and Financial Reporting as business needs dictate. Reconciliations: Manage and resolve discrepancies in customer and vendor accounts, as well as physical stock locations across the UK. General Ledger: Execute balance sheet reconciliations for key general ledger accounts. Data Management: Handle journal preparation, entry, and month-end reporting cycles. Collaboration: Act as a liaison with corporate headquarters on ad hoc queries and support internal...