73 jobs found in Coventry

Transaction Recruitment are currently seeking an experienced Transactional Finance Manager to join a busy finance function within Warwickshire, on an initial 12-month contract. This is an excellent opportunity for a confident finance leader with a strong background in transactional finance and demonstrable experience of managing large teams. You will play a key role in ensuring the smooth, efficient and accurate delivery of core transactional finance activities, whilst driving continuous improvement across the function. This position offers hybrid working, with ad hoc travel to regional offices when required. As Transactional Finance Manager, you will take responsibility for the day-to-day management of a large transactional finance operation, ensuring high standards of service, accuracy and financial control. Key responsibilities will include: * Leading, managing and developing a transactional finance team of c.30 * Overseeing key transactional processes including accounts...

RM Recruit is supporting a Rugby-based Multi Academy Trust in the recruitment of an Interim Finance Manager to join its finance team. The successful candidate will be responsible for the day-to-day financial management of the organisation while supporting the leadership team with financial planning and decision-making. Responsibilities will include: * Leading the preparation of monthly management accounts for Trust schools and central operations. * Monitoring income and expenditure against approved budgets and forecasts. * Leading and mentoring a small finance team to maintain high performance standards. * Overseeing the purchase-to-pay (P2P) process across the Trust and its individual schools. We are ideally seeking applicants with experience of working within a Multi Academy Trust or education setting, although candidates from other sectors will also be considered. Applicants should be available to start at short notice or immediately. Experience of IMP software...

Finance Business Partner & Capital Accountant Salary: Competitive (Band 7 equivalent) Location: Hybrid working with travel across multiple sites as required Contract: Fixed Term Contract, Full Time An Exciting Opportunity for a Qualified Finance Professional We are seeking an experienced and commercially minded Finance Business Partner & Capital Accountant to join a large, complex organisation undergoing significant investment and transformation. This is a high-profile role within the Finance team, providing expert financial leadership and business partnering support across a substantial capital programme. Working closely with senior stakeholders, budget holders and project leads, you will play a key role in delivering robust financial planning, reporting, governance and decision support. The successful candidate will combine strong technical accounting expertise with exceptional stakeholder management skills and the ability to influence strategic decisions. The Role...

Aged Debt Supervisor Bournville, West Midlands 6 Month Contract £20.35 per hour Responsibilities: * Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries * Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed * Conduct Overdues/Invalids meetings with Commercial * Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received * Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer * Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle * Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends * Liaise...

I'm currently working with a large business based in the heart of Leicester who have created a new role within their Finance Project team and are looking to bring in a Finance Project Analyst on a temporary contract, with the potential for the position to become permanent. This is a really interesting opportunity for someone who enjoys working at the intersection of Finance, Data and Projects, with plenty of exposure to stakeholders across the business. The role would suit someone with experience in project environments, business analysis, audit, finance transformation or data analysis who enjoys getting into the detail and figuring out how things should work. What you will be doing Supporting finance projects from requirements gathering through to testing and implementation Working with stakeholders to understand processes, requirements and potential improvements Gathering, analysing and validating data to support project activity and decision-making Reviewing...

Insurance & Claims officer required for our public sector client We are looking for a candidate who has liability and personal injury experience in relation to negligence policies such as public liability, employers liability, third part liability or motor background. Would ideally like a minimum of 2-3 years recent experience. Hybrid working. The current working arrangements are office attendance Monday, Wednesday and Fridays, 08:30 to 17:00 Mon to Thurs and 08:30 to 16:30 Fri with one hour for lunch. This is for the inhouse claims handling team for the Council

As an Insurance Surveyor in Coalville, you'll assess and evaluate property-related insurance claims to help ensure smooth operations within the construction department. Your work will involve surveying properties, preparing reports, and supporting the claims process effectively. Client Details This organisation operates within the property industry in Coalville. Description Visit properties affected by fire, flood and escape-of-water damage. Inspect damaged buildings and assess the extent of the required reinstatement work. Prepare detailed scopes of work and accurate repair estimates. Calculate labour and material requirements for each insurance claim. Establish realistic project programmes and anticipated completion times. Produce clear survey reports supported by photographs and relevant evidence. Identify potential structural or health and safety concerns. Liaise with policyholders, loss adjusters and insurers throughout the claim. Coordinate with internal contracts teams...

Finance Administrator Leicestershire £29,200 Temp-to-permanent role We're recruiting for a Finance Administrator to join a busy finance team. This is a hands-on role suited to someone who enjoys taking ownership of their workload while also working closely with a wider finance team. The role has a strong focus on Accounts Receivable and Credit Control, alongside providing wider support across finance. The role: Accounts Receivable and customer ledger management Credit control, debt collection and dispute management Producing customer statements and maintaining master data Month-end tasks and Group reporting Bad debt provisions and IFRS 9 Providing Accounts Payable cover when required Supporting finance audits Helping improve DSO/DPO and credit control processes Supporting the Financial Controller and wider finance team Working with SAP, Excel and MS Office About you: Highly accurate, organised and confident with numbers High attention to detail and the ability to work...

As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time. Your role will help keep the day-to-day financial operations running smoothly and efficiently. Client Details This role is with an organisation in the not-for-profit sector located in Wolverhampton. Description The Accounts Payable Assistant will; Process supplier invoices and ensure they are accurately recorded in the system. Handle payment runs and ensure suppliers are paid on time. Resolve invoice discrepancies by liaising with suppliers and internal teams. Reconcile supplier statements and address any outstanding issues. Maintain accurate records and documentation for audit purposes. Assist with month-end processes, including reporting and analysis. Support the wider finance team with ad-hoc administrative tasks. Ensure compliance with organisational policies and financial procedures.Profile A successful...

About the Role We are seeking an experienced SI Project Manager to support the mobilisation and delivery of a number of strategically important initiatives within the Commercial Issuing transformation portfolio. The successful candidate will provide experienced delivery leadership across complex business, technology, regulatory and platform change. The role will require the ability to take initiatives from definition and mobilisation through to delivery and implementation, establishing clear governance, scope, plans, dependencies and ownership. The portfolio includes initiatives covering Currency Equalisation, ICCP on BIP, Commercial Issuing transformation and PSD3 mobilisation, with significant dependencies across Product, Technology, Operations, Finance, Controls, Schemes, suppliers and third-party platforms. This is an opportunity for a delivery-focused Project Manager to operate in a complex and fast-moving environment where strong governance, stakeholder management and...

I am currently recruiting for an MTFP Accountant for a 6-month contract paying £550 per day, to work within a local authority. Key requirements: Strong Local Government Finance experience, particularly budget setting, financial planning and management accounting. Extensive Medium Term Financial Planning (MTFP) experience, including developing and maintaining an MTFP collaboratively with another accountant. Excellent stakeholder management skills, with the ability to work with Finance, services and senior management and provide constructive challenge. Strong analytical and technical skills, including advanced Excel and financial modelling. Ability to analyse complex financial information, identify risks and develop practical solutions. Proactive, adaptable and able to work independently in a changing Local Government environment. Strong communication skills and the ability to create a clear, consistent financial narrative across the organisationIf you are interested or know...

About the Business An excellent opportunity to join a manufacturing business as an Interim Financial Controller, based in Bromyard, Worcestershire and working hybrid with just 1 day a week on site. You will join at an exciting time, with lots of growth on the horizon. The role is initially 6 months, with a strong chance of it being extended. Main Duties: As an Interim Financial Controller, your main duties include: Month-End & Financial Reporting * Sign off the monthly management accounts and the commentary within the profit report before it reaches the Board, making sure both the numbers and the narrative stand up to challenge * Review balance sheet reconciliations across the UK entities, clearing down ageing and unsupported items * Run the monthly sales review, explaining and commenting on movements against prior year * Take ownership of UK transfer pricing and ensure intercompany treatment is applied consistently * Complete ONS statistical returns and...

Aioi R&D Lab – Oxford is an AI R&D company based in Oxford, on a mission to harness AI to understand, predict, and manage risk, helping build a safer, more resilient society. We sit at the intersection of academia and industry, working with Oxford's professors, researchers, and graduates alongside commercial spinouts and partner companies, to turn frontier research into AI that actually ships rather than just gets published. Our work spans applied AI for insurance and adjacent industries, including supply chains, nature, autonomous driving, and the emerging challenges nobody's solved yet, alongside deep research of our own into agentic AI, privacy-preserving technologies, trustworthy AI, complex systems modelling, and quantum computing. We build AI products and solutions for insurers, businesses, and public-sector organisations worldwide, and run innovative research projects that push these technologies further, helping people make better decisions in an uncertain...

Financial Analyst Location: Oxford – Hybrid (minimum 3 days onsite) Contract: 6 months Initially Rate: £27.67 per hour PAYE / £37.01 per hour Umbrella IR35: Inside IR35 Security Clearance: DBS required; current SC clearance preferred We are currently recruiting for an experienced Financial Analyst to join a leading organisation within the aerospace and defence sector on an initial 6-month contract. This is an excellent opportunity for a finance professional with strong hands-on experience across financial reporting, reconciliations, payroll, invoicing and month-end activities to support a busy finance function working across defence-related projects. The Role As a Financial Analyst, you will provide financial reporting support across key projects, while also contributing to future bid campaigns and the wider finance function. You will be responsible for a varied workload, working to tight deadlines and ensuring financial information is accurate, well controlled and delivered...

Your new company Hays are pleased to be partnering up with a growing local manufacturing business that requires some interim support within their finance department. Your new role Prepare monthly management accounts and reports Monitor manufacturing costs and analyse variances Reconcile balance sheet accounts and maintain financial controls Review stock levels, inventory valuations Deliver financial analysis and KPI reporting to management What you'll need to succeed This is a hands-on role, so previous relevant experience will be necessary. You will be comfortable within a manufacturing environment and be happy to liaise with colleagues on the factory floor as and when needed. You will have a keen eye for detail and be able to collaborate with different departments within the business, ensuring that the finance department is running smoothly. What you'll get in return Free parking on site What you need to do now If you're interested in this role, click 'apply now'...

SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a Grantham based business on a temporary basis. Salary: £25,000pa Contract: Temporary initially for 2 months, with the potential to continue on a rolling basis Location: Grantham Hours: Monday - Thursday, 9:00am - 5:30pm and Friday, 9:00am - 5:00pm Working arrangement: Fully office-based Start date: Immediate start required This is an excellent opportunity to join a busy finance team during a period of significant systems and software change. The business is currently implementing a number of new systems, creating a need for an additional pair of hands within the Purchase Ledger function. The role will be heavily focused on invoice processing and maintaining the accuracy of the Purchase Ledger, alongside supporting the wider finance team with supplier payments, reconciliations and general transactional finance duties. The role will include: Purchase Ledger - Processing and inputting a...

Internal Audit Location South East England, Buckinghamshire, England Job Type Temporary, Full-Time Industry Primary: Banking and Finance Secondary: Accounting Salary £45,000 per annum Benefits Hybrid working arrangement – two days working from home Job Description The Internal Audit role is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organisation. The post holder conducts independent evaluations of financial and operational activities to ensure compliance with relevant policies, regulations, and standards. This role supports the identification of risks and recommends improvements to enhance internal controls and operational efficiency. Key Duties and Responsibilities Plan, execute and report on internal audit assignments in accordance with the annual audit plan. Review financial statements, operational procedures, and compliance with statutory and regulatory requirements. Identify areas of...

Financial Reporting Analyst | Oxfordshire A well-established organisation in Oxfordshire is looking for a Senior Financial Regulations Reporting Analyst to join its finance team. This is a specialist role focused on ensuring full compliance with an externally imposed financial regulatory framework, including detailed spend cap requirements. You will work closely with the Financial Regulations Reporting and Compliance Manager and the wider finance team, supporting decision-making up to CFO and senior leadership level. What you will be doing Preparing compliant regulatory submissions, ensuring they are accurate, on time and audit-ready Collating and analysing data to support CFO responses and requests for clarification from the regulator Supporting external audits, including agreed upon procedures, and producing the documentation and working papers behind them Building and maintaining monthly actuals reporting against the cap as part of the wider finance reporting cycle...

Operations Finance Data Lead 12 Months / Hybrid / Macclesfield preference / Luton / £600 PD outside IR35 Experience of assessing the “real life” application of Operations Finance (specifically in the Product Costing and Inventory space) business data design. Key to this will be understanding the holistic data concept proposals incorporated in the design process, assisting with the definition and documentation of the S/4 Enterprise Data Standards and ensuring business alignment that existing SAP ECC data is fit for purpose at the point of migration to S/4 HANA. Additionally, the role will seek to understand granular data requirements at an operational level and lead the identification of potential enhancements in more detailed data design. This role is part of the Global functional deployment team covering Operations finance. It supports the relationship between the S/4 Data & Analytics organisation, the EPO organisation, and broader business teams to ensure that the S/4...

This temporary role as an Interim Accounts Coordinator in Sheffield is all about keeping things running smoothly in the accounting and finance department of a professional services organisation. You'll handle a variety of financial tasks that help ensure everything stays on track. Client Details A professional services organisation based in Sheffield. Description Process invoices and ensure timely payments. Reconcile accounts and resolve discrepancies. Assist with preparing financial reports and data entry. Support month-end and year-end financial close processes. Maintain accurate financial records and documentation. Communicate effectively with internal teams and external vendors. Monitor and manage accounts receivable and payable. Ensure compliance with financial regulations and company policies.Profile A successful Interim Accounts Coordinator should have: Experience in accounting or finance roles within professional services. Strong attention to detail and accuracy in...