54 jobs found in Castle Donington

Job Title: Insurance Specialist - SC Location: Green Park, Reading / Hybrid (2 days/week on site) Contract Duration: 12 Months Daily Rate: £31.79/hr (Umbrella) IR35 Status: Inside IR35 Security Clearance: SC Minimum Requirement: Experience with business assurance, business travel, public liability etc Strong stakeholder management Abilit to hit the ground running Could turn into a permanent opportunity MS Packages Advanced excel Sharepoint – Desirable Public or Private – providing the experience is there Foundation IN CII – Desirable Key Accountabilities: Timely handling of insurance enquiries. Timely processing of insurance claims (in collaboration with insurers). Developing and maintaining working relationships with key internal and external stakeholders. Maintaining and promoting high personal standards in environment, safety, health, security and quality and being a great team player. Key Responsibilities: Applying insurance expertise to correctly handle insurance...

NXTGEN are supporting a major organisation in the search for an Insurance Specialist to join them on a 12-month contract. This Insurance Specialist role sits within a high-profile environment where accuracy, structure, and strong communication are essential. As the Insurance Specialist, you'll be responsible for managing insurance enquiries, processing claims, maintaining records, and supporting continuous improvements across the team. Please note that to be suitable for this role, you MUST have an Active Clearance for this role What you'll be doing Handling all insurance enquiries promptly and professionally Processing insurance claims with internal teams and external insurers Reviewing and analysing insurer claim reports Producing periodic internal and external reports Maintaining accurate insurance records and supporting renewals and adjustments Processing insurance-related invoices Supporting process improvement initiatives Maintaining high standards in safety,...

Business Finance Analyst Contract 12 months Loughborough £55,000 - £65,000 DOE An exciting opportunity has arisen for an experienced Commercial Finance & FP&A professional to join a well-established business. This role will play a key part in supporting commercial and sales teams across the business, delivering robust forecasting, budgeting, and insightful financial analysis to drive strategic decision-making. The position is offered on a 12-month fixed-term contract to cover a period of maternity leave and includes hybrid working. Description of the role: Lead the preparation and review of order forecasts and budgets, working closely with sales, commercial operations, and contracts teams. Conduct monthly reviews of order intake and long-term forecasting. Identify and communicate commercial risks and opportunities. Provide financial business case analysis to support strategic planning. Prepare and present monthly financial performance reports to senior...

Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation? If the answer is "Yes", then Holcim are looking for someone like you to join as a Senior Financial Analyst, to deliver high quality finance support services to the division. Role - Senior Financial Analyst Pay - £(Apply online only) per day dependant on experience Location- Holcim, Bardon Hill, Coalville LE67 1TD (100% office based) Shift pattern- Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily) Duration- 12 months initially with the potential opportunity to go permanent Start date - January Responsibilities: Review and analyse the financial and sustainability performance of the Division. Provide analytical business decision support (market, product, customer and commercial) to improve financial performance. Support the financial planning, budgeting, forecasting and capex processes. Execute key components of the planning process...

Job Title: Senior Finance Business Partner Location: Coventry, Hybrid working, 3 days in office Contract: FTC 6 Months Salary: £80,000 - £90,000 pro rata + Car Allowance We are seeking a highly capable and commercially minded Senior Finance Business Partner to join our team. This pivotal role works closely with Central FP&A, Financial Accounts, and Operational teams to ensure the successful financial delivery of our London and South East Grounds Maintenance business, as well as our National Services divisions. As a senior leader within the Finance function, you will play a critical role in driving financial performance, providing strategic insight, and supporting key stakeholders across the organisation. You will act as a trusted advisor to Operational and Functional leaders, offering robust analysis, challenging assumptions where needed, and improving financial understanding across non-finance teams. Your strong commercial mindset, ability to influence, and commitment...

Join Our Team as a Finance Assistant! (Part-time Maternity Cover) 🌟 Based in Birmingham Monday to Friday 9am to 3pm £13.73 per hour We are seeking a dedicated and enthusiastic Finance Assistant to join our dynamic team in Birmingham! This is a fantastic opportunity for those looking to make a difference in the Manufacturing & Production industry. If you have a keen eye for detail and a passion for numbers, we want to hear from you! 🎉 What You'll Do: As a Finance Assistant, you will play a vital role in supporting our finance team and ensuring smooth financial operations. Your responsibilities will include: Assisting with day-to-day financial transactions 💼 Processing invoices and payments Maintaining accurate financial records 📊 Supporting month-end closing activities Collaborating with team members to improve financial processesWho You Are: We are looking for someone who is: Experienced in financial sector Detail-oriented and organised 🗂️ Proficient in Microsoft Excel...

A family-owned group is seeking an experienced Fractional CFO to provide interim financial leadership and support its family office. Key Responsibilities: - Lead financial strategy with a strong focus on manufacturing operations - Support the family office across tax planning, treasury and cashflow, and investment decisions - Oversee consolidated group reporting - Strengthen internal audit, compliance, and governance across the group What You'll Bring: - Extensive CFO or senior finance experience within a manufacturing environment is key - Strong technical expertise across tax, treasury, investments, and group reporting - A proactive, hands-on approach, commercial flair and an appreciation of working in a family owned business If you're a seasoned manufacturing finance leader ready to make an immediate impact, we'd love to hear from you

Finance Business Partner 5 Month Contract | £480 - £525 Per Day Umbrella | Birmingham, Hybrid   We are seeking an experienced Finance Business Partner to join a high-profile UK infrastructure programme. Working within the CFO directorate, you will play a key role in providing financial insight, challenge, and assurance across a complex, multi-directorate environment.   Key Responsibilities Provide financial assurance, challenge, and oversight to senior stakeholders across multiple directorates. Represent Finance at monthly review meetings and investment/change panels. Review, analyse, and endorse business cases, investment papers, and change proposals. Ensure accurate IFRS-compliant accounting, including accruals, prepayments, and adjustments. Lead and oversee month-end close activities, delivering high-quality reporting, analytics, and variance commentary. Support year-end processes and engagement with external auditors. Review and challenge forecasts, ensuring alignment with...

Billing Query Specialist - 6-12 Month Project Role Location: Birmingham Start: ASAP Are you an experienced Credit Controller or Billing Specialist looking for an exciting project role within a market-leading organisation? Our client is a dynamic, technology-driven business delivering essential services to large-scale residential and commercial customers across the UK. They are seeking a confident, proactive Credit Controller / Billing Queries Specialist to support a key project within their finance function. The Role You will play a vital part in improving the billing journey and enhancing cashflow by ensuring customer accounts are accurate, up-to-date, and well-managed. This is a hands-on role where you will investigate, resolve, and prevent billing discrepancies while maintaining strong customer relationships. Key Responsibilities: Managing the end-to-end credit control process, ensuring timely collection of outstanding balances Investigating and resolving billing...

Axon Moore are delighted to be partnering with a dynamic SME that has recently secured investment and is now embarking on an exciting scale-up journey. To support this growth, they are seeking a commercially focused Financial Controller who will play a pivotal role in shaping the future of the business. Key Responsibilities Produce accurate and timely management accounts to support decision-making Lead cashflow forecasting and ensure liquidity planning aligns with growth ambitions Take full ownership of the P&L, providing clear insight into performance drivers Oversee budgeting and forecasting processes, ensuring alignment with strategic objectives Partner with department heads and senior stakeholders to drive commercial decisions Manage and develop a small finance team, fostering a culture of accountability and growth Provide commercial analysis and recommendations to support investment and scaling initiatives Continuously improve financial processes and systems About You...

Finance Analyst Certain Advantage are hiring for a Finance Analyst to join a large engineering organisation based in Daventry. This role is required to be onsite 3 days a week. The company: This global company designs and manufactures advanced engines, power systems, and related technologies that drive vehicles, equipment, and industries worldwide. It’s recognized for its focus on innovation, sustainability, and energy efficiency in both traditional and alternative power solutions. Your responsibilities will include: Prepare complex financial analyses and reports to support departmental and management decision-making. Develop and maintain annual budgets, expense forecasts, staffing plans, and statistical reports in collaboration with assigned business units. Perform variance analysis and cost analysis to explain financial performance and identify improvement opportunities. Support month-end book closing activities, ensuring accuracy and timeliness of financial data. Conduct...

Finance Business Partner - 12 Month Fixed Term Contract Location: Stratford upon Avon (Hybrid, 3 days office based) Salary: £50,000 to £60,000 DOE Start: ASAP A charity with a national profile is looking to appoint a Finance Business Partner on a 12 month fixed term contract. This role is ideal for a qualified accountant who enjoys ownership, variety and working closely with creative, operational teams in a fast paced environment. You will act as a trusted partner to senior managers and production teams, delivering clear financial insight, robust reporting and effective budgeting across a broad range of projects and activities. As the organisation continues to expand its programme of work, this role plays a key part in ensuring strong financial management and strategic decision making. You'll be joining a collaborative and supportive finance team that works closely with colleagues across the organisation. Key responsibilities * Producing monthly and year end management...

About the Role Join a dynamic Treasury team in a fast-paced environment where accuracy and deadlines matter. This role involves managing daily cash reconciliations, maintaining client cash flows, and supporting trade settlements. You'll work closely with the Client Service Manager and gain exposure to core Treasury operations, with the potential to transition from temporary to permanent employment. Location: Manchester (4 days onsite, 1 day flexible) Interview: One round, remote Schedule: Not standard 9-5, overtime required Role Overview This role sits within the SLO/CDO (Collateral Loan Obligations) department, managing a portfolio of deals under an umbrella structure. It involves complex operational work requiring strong analytical and technical skills, with a focus on cash reconciliations and data accuracy. Core Requirements (Essential) Minimum 1 year experience in cash reconciliations Strong Excel skills (advanced formulas, Pivot Tables, VLOOKUP) Solid accounting or...

Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...

Sewell Wallis is delighted to be working with a well-established business in Leeds City Centre, which is looking to recruit a Controls Team Assistant on a 12-month fixed-term contract. This West Yorkshire role has become available due to continued business growth, and the successful Controls Team Assistant candidate will be joining a friendly, supportive finance team in a collaborative working environment. As a Controls Team Assistant, you will support the accurate and timely delivery of inter-company reporting, recharges, and IM cost allocations. What will you be doing? Manage inter-company recharges, invoicing, and cost allocations (actuals, budget, and forecast). Reconcile and maintain inter-company balances and support month-end reporting. Collaborate with Treasury and wider Finance teams to clear balances and process payments. Identify, investigate, and explain variances whilst maintaining strong financial controls. What skills are we looking for? Background in finance,...

Reconciliation Analyst 3 Month FTC (Potential to be extended) Prescot – Hybrid (3 days office based) Salary - Up to c.£40,000 Axon Moore are looking for a Reconciliation Analyst to initially be working on a bank reconciliation project for 3 months with the potential to be extended. The successful candidate will support the Finance team with bringing all bank reconciliations up date using their newly implemented ERP system, Microsoft Dynamics 365 F&O to ensure financial control and integrity. I am looking to speak with candidates who have worked on large bank reconciliation projects, have good Excel skills and have ERP system experience. Interviews are happening ASAP with an immediate start

Financial Assessment Visiting Officer Herefordshire 3 Month Ongoing Contract  Conduct thorough financial assessments for individuals needing social care support under the Care Act. Assess cases for both residential and non-residential services. Determine the financial contributions individuals must make toward their care services. Ensure assessments are fair, accurate, and in line with legislative guidelines. Demonstrate strong attention to detail, empathy, and analytical skills. Review individuals’ income, savings, assets, and liabilities to establish eligibility for financial support. Assess eligibility for Residential Care, Domiciliary Care, and Community Support. Apply Herefordshire Council’s Care and Support Charging Policy during assessments. Maximise individuals’ take-up of entitled benefits. Provide access to independent financial information and advice for those being assessed or with ongoing care and support needs. Recruitment is done in line with safe...

Financial Assessment Visiting Officer Location: Plough Lane, Hereford, HR4 0LE Start Date: ASAP Contract Duration: 3+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £20.00 Per Hour Job Ref: OR18750 Job Responsibilities Conduct financial assessments for individuals needing social care support. Determine financial contributions for care services. Evaluate income, savings, assets, and liabilities for eligibility. Ensure assessments comply with legal guidelines. Maximize benefit entitlements for individuals. Provide access to independent financial advice. Person Specifications Must Have: Attention to detail. Empathy and strong analytical skills. Understanding of legislative guidelines. Nice to Have: Experience in financial assessments. Knowledge of Herefordshire Council's policies. DISCLAIMER: By applying for this vacancy, you consent to your personal information being shared with our client and any relevant third parties we engage...

An established e-commerce and wholesale business are looking for a proactive and detail-oriented sole charge Finance Manager to join their team and play a key role in maintaining the accuracy and integrity of their financial operations. Your key Responsibilities Process and reconcile the sales and purchase ledger transactions Manage and monitor overhead supplier accounts Bank reconciliations Manage staff expenses Prepare and maintain an accurate cash-flow forecasts Process payroll and all required HMRC reporting Quarterly VAT return Oversee credit control while maintaining positive client relationships Balance sheet reconciliations Month-end preparation of management reports Year-end accounting processes including audit documentation. Ad hoc financial analysis Proven experience in a financial management role, ideally with a product business with a strong understanding of bookkeeping and reconciliations with a proficiency in accounting software and MS Excel. The ability to work...