78 jobs found in Southport

Solution Architect 6 month initial contract with view to extend Hybrid working 2 days onsite £550 to 600 Outside IR35 We're seeking a Solution Architect with a strong background in either Supply Chain and/or Retail operations. You will lead the design and delivery of technology solutions across finance and back-office domains and ensure scalable, secure, and integrated architectures that support core business functions such as finance, HR and compliance. The successful candidate will bridge business strategy and technical execution, shaping solutions that improve operational efficiency, financial control, and data visibility across the organisation. The role: **Collaborate with Business Analyst(s) and Business Stakeholder(s) to translate requirements and business problems into appropriate solutions **Design end to end solution architectures across finance and back office platforms **Own TDA submissions from creation through to approval **Contribute to architecture...

Finance Assistant (Income) - Salford - Temporary - 3months - £17 to £20 per hour  We are seeking a highly organised and detail-focused Finance Assistant to join a busy Income team within a housing organisation on a 3-month temporary basis. This role will support the effective operation of the finance function, with a particular focus on rent ledger management, income posting, and Housing Benefit processing. You will play a key role in ensuring income is accurately recorded and managed, while also providing cover across core finance functions when required. Key Responsibilities Identify and allocate rent ledger receipts from bank statements, separating Housing Benefit, tenant rent, and utility payments Download and process remittance advices from Housing Benefit portals, ensuring accurate allocation across multiple tenant accounts Manually post receipts to tenant accounts, investigating unidentified payments and resolving discrepancies Process rent ledger adjustments,...

Michael Page are currently recruiting for a Management Accountant based in Salford. Client Details An exciting global business with key finance offices based in Manchester. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable. Support the wider Accounting & Finance team in Salford with ad hoc projects and tasks.Profile A successful Management Accountant should have: Strong technical skills and a solid understanding of accounting...

£29.00 per hour umbrella / £21.68 per hour PAYE; 35 hours a week; based in Broughton; until 31/12/2026 A Cost Controller is required to work for a global Aerospace company based in Broughton. This role is about improving processes within the business area and the successful candidate will have an understanding of the financial reporting process along with an understanding of governance. Accuracy and attention to detail is essential. Key Responsibilities: Plan & challenge - Understand the business operational environment (strategy, governance, challenges, constraints). - Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests. - Set & maintain multi-years financial targets. - Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a...

Logistics Business Controller Location: Broughton (Onsite) Contract: Inside IR35 Working Pattern: 35 hours per week (4.5 days, flexible between 7am-7pm) Security Clearance: BPSS+ (completed by Airbus Security) About the role Guidant Global is recruiting a Logistics Business Controller to support a high‑profile manufacturing environment at Airbus Broughton. This is an excellent opportunity for a commercially minded finance professional to play a key role in financial planning, analysis, and decision support, while working closely with operational stakeholders. You will help shape financial strategy, provide insight into performance, and support the business in identifying risks, opportunities, and efficiencies. This role offers meaningful exposure to complex operations, long‑term planning, and continuous improvement initiatives. What you'll be doing Financial planning & challenge Build a strong understanding of the operational and strategic environment, including...

Logistics Business Controller Location: Broughton - Onsite Contract until Dec 2026 - Inside IR35 Hours: 35 per week (4.5 days, between 7am-7pm) Rates: £29.00/hr Umbrella or £21.68/hr PAYE Overtime: Paid over 35 hrs (+25% Mon-Fri, +50% Sat-Sun) The Opportunity Our client is seeking an experienced Logistics Business Controller to support financial planning, performance analysis and decision-making within a complex operational environment. Key responsibilities include: Plan & challenge : Understand the business operational environment (strategy, governance, challenges, constraints).Lead the preparation of the financial planning, prepare accurate forecasts. Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders) Anticipate financial risks & opportunities and advise on mitigation strategies. Analyse & advise: Produce and Assess accurate financial reporting, Analyse cost base, revenues, unit costs (Airframe...

Interim |12M FTC | £95,950 p.a. | Hybrid | Pension | Healthcare | 32 Days Holiday A Large Social Housing provider based in the North West is seeking an experienced interim to lead its treasury and financial planning functions to cover maternity leave. This is a key position to enable seamless strategic delivery. This is a senior leadership role with responsibility for treasury management, long-term financial planning, and oversight of a significant development programme. Key Responsibilities: * Lead treasury strategy, cashflow management and funding relationships * Oversee financial planning, including long-term modelling, budgeting and forecasting * Provide financial oversight of the development / capital programme * Ensure robust financial models and performance reporting are in place * Partner with senior stakeholders to support strategic decision-making * Lead and develop a high-performing finance team Key Requirements: * Proven experience in a senior treasury and...

Finance Analyst Start date: 01/05/2026 target Duration: 6 Months initially Location: The role is remote, or you can work from the Newcastle office. Day Rate: £145.87 PAYE Working hours: 7.5 Hours per day , 37.5 hours per week About Join a well‑established, global organisation delivering complex projects. This is a great opportunity for a detail‑oriented Financial Analyst to support project and service teams with budget tracking, cost reporting, and financial control. You'll work in a collaborative environment where accuracy, learning, and clear communication are valued, gaining hands‑on experience while contributing to meaningful, large‑scale operations. Key Responsibilities Deliver accurate budget tracking, forecasting, and monthly cost reporting to support project and service performance Monitor purchase orders, invoices, and cost variances to ensure financial compliance Identify and report cost deviations, providing clear and actionable insights to project and service...

The Treasury Analyst will play a critical role in managing cash flow, forecasting, and providing financial insights within the fast-paced FMCG industry. This role is based in Manchester and requires a detail-oriented professional with a strong understanding of treasury operations and financial analysis. Client Details This opportunity is with a well-established medium-sized organisation operating in the FMCG industry. The company is known for its commitment to delivering high-quality products and fostering a culture of excellence within its Accounting & Finance department. Description Prepare and manage daily cash flow forecasts to ensure sufficient liquidity for business operations. Monitor and optimise the company's cash management processes and banking arrangements. Assist in managing foreign exchange risks and hedging strategies. Support the preparation of treasury reports and presentations for senior management. Ensure compliance with internal policies and external...

We are currently recruiting for experienced Motor Insurance Claims Handlers to support with clearing a backlog of claims for a well-established organisation based near Halifax town centre. This is an excellent opportunity for candidates looking for immediate, ongoing temporary work. Key Responsibilities: * Managing a caseload of motor insurance claims from first notification through to settlement * Reviewing and processing claims efficiently and accurately * Liaising with customers, insurers, and third parties * Updating internal systems and maintaining accurate records * Supporting the team with backlog clearance to meet deadlines Requirements: * Previous experience handling motor insurance claims (essential) * Strong attention to detail and organisational skills * Ability to work in a fast-paced environment * Excellent communication skills * Available to start immediately What’s on Offer: * Competitive hourly rate * Holiday pay * Ongoing...

Finance Assistant Location: West Yorkshire Contract: Temporary Salary: £16.86 umbrella / £15.39 PAYE Inclusive / £13.73 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in West Yorkshire for a Finance Assistant to join the team on a temporary basis. The postholder will support the coordination of referrals, ordering processes, and scheduling of equipment deliveries, collections, and servicing. You will be instrumental in maintaining accurate records, managing financial processes, and ensuring excellent customer service across all interactions. Key Responsibilities Coordinate and process referrals, ensuring all information is accurate, complete, and recorded within internal systems Schedule deliveries, collections, and servicing of community equipment, optimising routes and timelines Raise and process purchase orders and invoices in line with financial procedures and controls...

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

The Opportunity We are currently recruiting on behalf of a large, well-established organisation seeking a motivated and commercially minded Junior Finance Analyst for a 4-month temporary assignment. This is an excellent opportunity for someone looking to gain valuable experience within finance while working closely with a dynamic sales function. In this role, you will play a key part in supporting commercial decision-making through data analysis, pricing insight, and cross-functional collaboration. It’s ideally suited to someone who enjoys working with data, influencing outcomes, and building strong working relationships across teams. Key Responsibilities Partner with the sales team to support pricing strategies and commercial decisions Analyse margins and evaluate the financial impact of pricing changes Produce, interpret, and present sales data to inform business decisions Manage incoming queries via a shared inbox, ensuring timely responses Liaise with field-based sales...

Your new company Join a leading business with a global footprint and a strong presence in Sheffield. This is an exciting opportunity to become part of a dynamic finance team on an interim basis in a company that values precision, integrity,and continuous improvement. Please note this role is fully office-based.Monday to Friday, 8am to 4pm, with an early finish on Fridays. Immediate start available. Your new role As Credit Controller, you will play a key role in managing the company's credit and collections processes. Your responsibilities will include:* Monitoring customer accounts and ensuring timely collection of outstanding debts * Building strong relationships with clients to resolve payment issues * Assessing creditworthiness and setting credit limits * Preparing aged debt reports and liaising with internal departments to resolve queries * Supporting month-end processes and contributing to cash flow forecasting Ensuring compliance with company policies and relevant...

Your new company As a Management Accountant, you'll play a key rolein delivering accurate financial reporting, insightful analysis, and supportingstrategic decision-making across the business. This is a fantastic opportunityto work closely with senior stakeholders and make a real impact. Reporting intothe Head of Finance, you will play a key part in providing continuity withinthe finance function and driving business growth. Fully office-based 8am-5pm (Rotherham) Your new role * Full ownership of management accounting * Prepare monthly management accounts, including P&L, balance sheet, and variance analysis * Oversight of COGS, labour costs, bonus calculations, payroll support, and overheads including prepayments and accruals * Support budgeting and forecasting processes * Provide financial insight and analysis to support business performance * Assist with year-end audit and statutory reporting * Maintain and improve financial controls and processes * Business partnering...

Our client is looking for some temporary support in purchase ledger with an immediate start. This is an office based role. Client Details This opportunity is with a well-established, medium-sized company operating in the industrial and manufacturing sector. The organisation is known for its robust operations and commitment to maintaining high standards in its financial and accounting practices. Description Process purchase invoices accurately and efficiently. Reconcile supplier statements and investigate discrepancies. Maintain up-to-date records of financial transactions. Assist with payment runs and ensure all payments are made on time. Respond to supplier queries and resolve issues promptly. Support the wider finance team with administrative tasks as required. Ensure compliance with internal controls and financial policies. Provide accurate and timely financial information to support decision-making.Profile A successful Purchase Ledger Clerk should have: Experience in a...

Join a high performing Finance Team as a Business Accountant and play a key role in driving commercial performance during an exciting period of growth. This 12 month fixed term contract comes with a possibility to become permanent. You'll own accurate financial reporting, deliver sharp analysis, and partner with senior leaders to influence strategic decisions. From budgeting and forecasting to cash flow management and process improvement, you'll be central to strengthening the organisation's financial position. THE ROLE: Produce monthly, quarterly, and annual management accounts. Ensure compliance with accounting standards and regulatory requirements. Manage general ledger activity and balance sheet reconciliations. Lead budgeting, forecasting, and variance analysis. Deliver clear, actionable financial insights to senior stakeholders. Produce cash flow reporting and support treasury processes. Build financial models and scenario analyses. Support audits and drive process...

Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements *...

Overview: An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team as Senior Finance Analyst - T&M. This role sits within the Time & Material (T&M) Team who manage all aspects of the T&M P&L and Balance Sheet. The team are responsible for the reporting of Civil Aerospace Other Aftermarket (T&M) revenue streams of more than £1bn as well as the complex reporting of aftermarket parts trading with JV and 3rd party maintenance and repair overhaul base facilities As a Management Accountant, the key responsibilities of the role will include: Responsible for the delivery of APl'y and year-end financial actuals for all Time and Material Sales Revenue. Responsible for the processing and maintenance of all Time and Material gross Sales Revenue within SAP. Responsible for providing cross team/function support for all Time and Material gross Sales. Providing financial support to the Programme Finance Business Partners on all gross sales...

Credit Control Administrator required for company based near to Darlington. Working approx hours 9am until 5pm Monday to Thursday and 9am until 3pm on Friday. This is a 12 month fixed term contract but does have the potential to lead to a permanent position. £27,000 per annum. The successful candidate will provide support to the finance team and will require the following experience/skills: Previous experience in a financial role. Familiarity with computer software systems- Ideally Opera. Excellent written and verbal communication. Numeracy and data entry skills. Have confidence to tactfully place pressure on those owing money. Strong administration skills and knowledge of Microsoft Excel (Other advanced Excel functions for reporting and reconciliation would be advantageous) Be able to be discrete and appreciate confidentiality.  Duties will include: Contacting businesses and individuals regarding the collection of outstanding debts. Liaise with sales and customer...