26 jobs found in Wilmslow

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

Exchequer Finance Officer - Manchester City Council – M60 2LA 3 months 35 hours per week I am currently representing Manchester City Council are offering an initial temporary contract for a period of 3 months with a view to be extended or offered a permanent position for the right candidate at a rate which is negotiable dependent upon experience. We are looking for Exchequer Finance Officer at 5th Floor Town Hall Extension, Manchester, M60 2LA Exchequer Services forms part of Financial Management within the Corporate Core directorate and is the Councils back-office support function for transactional services. The role holder will provide an assessment, information and advice service to customers, service users and stakeholders. The role holder will determine the requirements and needs of service users in accordance with relevant legislation, policy and procedures, and provide advice on the most appropriate course of action. Key Accountabilities Respond to all queries from a...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

We are currently recruiting on behalf of an international multi-site services group based in Greater Manchester, for an experienced Interim Financial Controller. We are seeking a professional who can effectively oversee the financial reporting team and also work alongside the finance business partnering function to provide effective decision support to the business. The ideal candidate will have a strong background in financial control, business partnering and financial leadership. The role would suit either an interim finance specialist for 6 months ( INSIDE IR35) or a qualified finance professional open to a temporary to permanent opportunity. The Role To assist the FD with coordination and collation of accurate budgets and forecasts to agreed formats and timetables Preparation of the financial statements for several UK entities and liaison with the external auditors to ensure an efficient audit process To act as the lead for ensuring that any audits are being carried out...

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

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...

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,...

I'm working with a fast-growing, investor-backed manufacturing business in Blackburn that is entering a pivotal phase of scale. They are looking to appoint an Interim Head of Finance to stabilise, strengthen and lead the finance function while the business ramps up production, investment and operational complexity. Reporting directly to the CFO, you’ll operate as the senior finance lead on site - combining strategic oversight with hands-on delivery. This role suits an experienced manufacturing finance leader who thrives in environments where structure, insight and pace are equally important. * Partner with the CFO and senior leadership to deliver financial strategy and support growth * Own P&L, * Lead budgeting, forecasting, cashflow and working capital management * Deliver clear management accounts, KPIs and investor / lender reporting * Lead CAPEX appraisal and investment modelling * Strengthen financial controls,...

ROLE:  Finance Business Partner LOCATION: Leyland/Hybrid RATE: Umbrella £36.04ph, PAYE inc. holiday pay £31.93ph, PAYE exc. holiday pay £28.49ph CONTRACT: Minimum 3 months Service Care Solutions are delighted to be working with a local organisation looking to recruit a Finance Business Partner to join their finance team for at least 3 months on sick cover. You will be responsible for managing a team of 3 and have social housing experience. Duties include but are not limited to: Oversee and help with the production and submission of year end accounts Manage the production of management accounts, insuring accuracy and that all deadlines are met. Provide financial analysis, including budget monitoring, variance analysis and forecasting for relevant departments Contribute to statutory accounts preparation, reconciliations and regulatory reporting Help maintain strong financial controls, ensuring compliance with statutory and regulatory requirements Ensure continuous improvement...

I'm recruiting on behalf of my client for a proactive Accounts Assistant to support a busy transactional finance team. This role is ideal for someone with solid finance experience who can hit the ground running. Key Responsibilities Process system‑generated financial data Monitor fund requests and reconcile facility balances Complete daily bank reconciliations and liaise with external stakeholders Post financial transactions across multiple companies Prepare month‑end accruals Produce commission payments and statements Carry out data analysis, reconciliations and maintain financial controls Assist with improving processes and procedures Skills & Experience Experience with computerised accounting systems Posting across Nominal, Sales and Purchase Ledgers Understanding of P&L and balance sheet Confident dealing with internal and external stakeholders Comfortable working to deadlines Strong Excel/Microsoft Office skills Studying towards AAT/CIMA (desirable) Able to work...

Contract - 8 Months - Inside IR35 Location - Stafford - Onsite An excellent opportunity for a Finance Analyst to join a leading renewable energy company. As a Finance Analyst day to day duties will include the below: Assist with month-end closing, journal entries, and data reconciliation. Prepare monthly and quarterly financial management reports alongside KPI dashboards. Analyze discrepancies between actual costs and budgeted figures, investigating significant deviations. Assist in the annual budgeting and quarterly forecasting processes. Assist in creating routine and ad hoc reports as needed. Maintain accuracy of financial databases and ERP systems. Collaborate with non-finance departments to explain financial results and support operational decision-making. Help to identify any non-value added work and standardize processes within the finance function. Ensure compliance with internal control and procedures to minimize business risk at site level Assist with the...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

Finance Analyst Location: Nottingham (Hybrid) Salary: £40,000 - £45,000 DOE Job Type: Temporary to Permanent We’re supporting the recruitment of a Finance Analyst to join a growing UK Tech function within a business. This role is ideal for an analytically minded finance professional who enjoys partnering with the business, improving processes, and delivering clear financial insight. The Role Support accurate budgeting, forecasting and reporting of delivery financials. Deliver month‑end processes, including accruals and forecasting. Manage cost centre monthly processes for associate and third‑party resources. Contribute to monthly reporting packs. Maintain data quality within project tools, investigating and resolving discrepancies. Provide secondary cover for controls and tools within the team. Drive improvements to month‑end processes. Support wider team with ad‑hoc financial requests. Lead on ad‑hoc finance projects.Essential Skills & Experience Finance background;...

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

A key client of mine is looking to bring on a D365 Finance Functional Consultant offering an initial 12-month contract. The end-user client is currently rolling out their D365 Finance implementation after completing an acquisition of multiple businesses in the UK. Your role will involve helping improve their P2P processes along with rolling out to multiple entities across the UK. The client can offer part remote work. This role is outside IR35. Key Experience: Finance background Successful roll-out of D365 Finance to multiple entities Demonstrate experience with highly cusomtised implementations Knowledge and experience of AX due to other legal entitiesIf you think this could be of interest, please apply below. All applicants will receive a response

We are supporting a growing Multi-Academy Trust in the appointment of an experienced Interim Finance Business Partner to provide high-quality financial support and strategic insight across a portfolio of schools. This is a key role within the central finance team, working closely with Headteachers, School Business Managers and senior leadership to drive financial performance, ensure compliance, and support effective decision-making. Key Responsibilities: - Partner with Headteachers and budget holders to support financial planning and budget management - Provide clear, insightful monthly management accounts and variance analysis - Lead on forecasting, budgeting and medium-term financial planning - Support schools in delivering financial efficiencies and value-for-money initiatives - Ensure compliance with ESFA requirements and the Academy Trust Handbook - Assist with year-end processes and liaise with auditors where required Please get in touch if this sounds interest

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

I am currently supporting an ambitious owner-managed business looking to appoint a Fractional CFO/Part time Finance Director to work closely with the Owner and help scale the organisation. My client is seeking an experienced CFO/FD who can work closely with him, bringing structure, insight and commercial clarity to a growing SME. He would like to work closely with an individual who can support his vision, bring financial clarity and challenge him to deliver. Role: - Support, advise, challenge the owner - Improve margins and deliver cost savings - Improve financial controls, reporting, and decision-making - Drive budgeting, forecasting, and cashflow management - Provide commercial insight to support growth and profitability My client is seeking a candidate with knowledge within retail or distribution. He is looking for a candidate with a proven track record of scaling a business and ideally delivered an exit. He would like to work closely with strong CFO with a...

The Business & Opportunity: Lyons Recruitment are delighted to be working in partnership with an exciting fast growth business, operating in the renewable energy sector. As Interim Finance Director you will play a crucial role in the strategic direction of the business, providing leadership, direction and management of the finance team, whilst ensuring compliance with regulatory requirements and best practice. The business offers a truly flexible and hybrid working approach, where you will be based at their new modern offices in the centre of York 3 days per week, with the option of the other 2 days from home. This is initially a 6-month contract, with the potential of either being extended or converting to permanent. Specific Requirement: Your initial emphasis will be on cashflow management and lender liaison, but a broader scope is as follows… Financial Planning: * Develop and implement financial processes and systems aligned with the company's goals and...

We are seeking an experienced Financial Controller to join a manufacturing business and play a key role in strengthening financial control, stock management, and costing processes. This role is hands-on and will suit someone who enjoys being close to operations and understands the numbers behind production. This is a 3-6 month assignment and requires someone who is available on a 1 week notice or immediately available. Key responsibilities will include: Calculation of direct and indirect labour costs Stock and inventory control across manufacturing operations Product and process costings Supporting and developing the finance team Improving financial systems, controls, and reporting Working closely with operational and production teams Essential experience: Proven experience as a Financial Controller (or similar) within a manufacturing environment Strong understanding of stock, WIP, and production costing Confident working independently and using your own...