63 jobs found in Sheffield

Business Analyst - PAS, TOM, Insurance Up to £600 per day - Inside IR35 Hybrid 6 months My client is a leading, globally recognised insurer seeking an experienced Business Analyst to support major transformation initiatives, including Policy Administration System (PAS) upgrades, Claims optimisation, and Target Operating Model (TOM) redesign. Key Requirements: Proven experience as a Business Analyst within large, complex organisations-preferably in the insurance sector. Hands-on involvement in Policy Administration System transformation projects. Strong understanding of PAS platforms such as Guidewire, Acturis, Duck Creek, or similar. Expertise in requirements elicitation, process mapping, and business process improvement. Exceptional communication, stakeholder engagement, and influencing skills. Nice to have: Immediate availability.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary...

Business Analyst - PAS, TOM, Insurance Up to £600 per day - Inside IR35 Hybrid 6 months My client is a leading, globally recognised insurer seeking an experienced Business Analyst to support major transformation initiatives, including Policy Administration System (PAS) upgrades, Claims optimisation, and Target Operating Model (TOM) redesign. Key Requirements: Proven experience as a Business Analyst within large, complex organisations-preferably in the insurance sector. Hands-on involvement in Policy Administration System transformation projects. Strong understanding of PAS platforms such as Guidewire, Acturis, Duck Creek, or similar. Expertise in requirements elicitation, process mapping, and business process improvement. Exceptional communication, stakeholder engagement, and influencing skills. Nice to have: Immediate availability.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary...

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 *...

Senior Finance Officer Huddersfield £300 per day Full Time / Hybrid (will consider full time wfh for right candidate) MUST HAVE CORPORATE CAPITAL MONITORING EXPERIENCE  Principal Responsibilities: - Provision of a high-quality finance service within agreed timescales and in accordance with statutory and council rules and procedures. Achievement of Service objectives. Maintenance of high-quality financial processes and the continuous improvement of those processes. Aiding Finance Manager in the maintenance and development of the service. Maximise the contribution of individual members of the team. You will be expected to carry out your duties in line with the Council’s policies, statutory and financial procedures, and relevant legislation. To find out more information please contact (url removed) Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency

Castlefield are working on behalf of a diverse public sector organisation within West Yorkshire who are seeking a Finance Business Partner on an interim basis. This client is providing a crucial service that impacts the community in a positive manner. This would be the ideal role for someone with some experience in public sector finance that possesses the ability to adapt quickly and add value to a new role. They are currently operating a hybrid working policy with 2 days working from home. The role: * Provide a comprehensive and professional financial support service to support stakeholders at all levels to make informed decisions * Develop good working relationships with colleagues to support the delivery of financial services * Monitoring expenditure against budgets and work closely with budget holders * Provide training and issue understandable guidance manuals relating to budget management and control. * Advise on the revenue and capital impacts of projects...

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,...

15 Month Maternity Cover Contract Based at the head office, Macclesfield, Cheshire the main purpose of this role is to administer and maintain the Sales Ledger and Credit Control function, ensuring UK and international customers pay promptly, liaising with internal and external customers to maximise cash flow and minimise queries, losses, and risk. The duties: Perform credit control duties including and covering, but not limited to: - * - Managing the sub-contract construction ledger specialised paperwork, payment allocations, and retention payment periods - Using a firm but fair approach to ensure customers pay within agreed payment terms, communicating via telephone and email - Liaise with customers, Customer Services and Sales to log and manage account disputes - Manage held order queues, corresponding with customers, Customer Services, and Sales to ensure all orders are released according to required time frames, payment terms, and credit limits - Familiarity...

The Finance Officer will play a key role in ensuring accurate financial management and reporting within the not-for-profit sector. This temporary position requires a detail-oriented individual with strong accounting and finance skills to support organisational goals. Client Details This is an opportunity to work with a respected not-for-profit organisation dedicated to making a meaningful impact. The company is a small-sized entity focused on delivering its mission through efficient financial and operational management. Description To input purchase invoices accurately using our Excel linked auto loader or where necessary manually. * To prepare bank payment runs * To monitor the purchase invoices mailbox and distribute purchase invoices for approval and authorisation. * To download any online invoices and distribute for approval and authorisation. * To reconcile supplier statements to supplier accounts. * To record all banking transactions (income & expenditure) * To...

A well-established manufacturing business based in Rochdale is seeking an Interim Finance Director to support the business through a critical 8-month period. This is a hands-on leadership role, taking full ownership of the finance function while partnering closely with the MD and senior leadership team. Key Responsibilities: * Full responsibility for the finance function (financial control, reporting, cashflow) * Lead and develop an on-site finance team * Own budgeting, forecasting and cashflow management * Support operational decision-making in a manufacturing environment * Improve financial processes, controls and MI * Act as a strategic partner to the MD and Board * Liaise with external stakeholders (auditors, banks, advisors) Required Experience: * Proven experience as a Finance Director / Senior Finance Lead * Strong background in manufacturing or industrial environments * Comfortable operating at both...

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...

Location: Sandbach, Cheshire (on-site) Day Rate: £600 (PAYE or LTD) Start Date: From 1 April 2026 (earlier start considered) We are acting as an introductory agent on behalf of a long-established, privately owned business operating within the design sector. With a current headcount of circa 53 employees and 2025 turnover of £6.05m, the business has a clear strategic ambition to scale sustainably to £7.m+ in 2026 supported by strong EBITDA performance. The business is values-led, environmentally conscious and focused on long-term sustainability, both commercially and operationally. This is a board-facing, hands-on Finance Director role, operating on a one-day-per-week basis, designed to bring objectivity, challenge and commercial rigour into the leadership team. You will act as a trusted right-hand advisor to the Managing Director and shareholders, taking ownership of the finance function while providing strategic oversight and governance. This role carries real influence and...

Senior Accounts Receivable Representative Location: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PM The Opportunity We are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining financial stability within a stable and trusted organisation. You will work independently to manage collections activities and collaborate with cross-functional partners to achieve key financial goals Key Responsibilities Collections Management: Proactively collect invoices by preparing statements, calling on past-due accounts, and resolving disputes with customers and sales teams. Credit Risk Assessment: Conduct assessments for new and existing accounts, performing periodic reviews and taking corrective actions when...

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...

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...

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...

Manpower is currently seeking an interim Finance Analyst (Manufacturing), to work with our global FMCG client Unilever, renowned for brands such as Dove, Sure, Persil, and Simple, and become an integral part of their fast-paced FMCG environment. The position is based in Port Sunlight Village, Wirral easily accessible by train and car. This is a full-time temporary role for 12 Months, requiring 37.5 hours per week, Monday to Friday (four days based on-site with one day working from home). Compensation for this role is competitive, paying £45,000 depending on experience per annum, pro rata. JOB PURPOSE The role requires a diligent resource to support the PSL site transformation team with administrative and project management activities. The role will report into site controller with dotted line reporting into site transformation lead to ensure seamless execution. About the Role We are looking for a Finance Analyst with 1-3 years' experience to join our Port Sunlight...

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...

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...

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...