20 finance jobs found in Birmingham

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...

We are seeking an experienced Interim Finance Manager to join our central finance function and support the delivery of high-quality financial services across the organisation. This role involves managing finance staff, overseeing finance activities completed both centrally and within local sites, and ensuring all processes meet organisational policies and regulatory requirements. This is a 6-month contract to start in Jan. Key tasks: - You will be responsible for overseeing procurement activity, ensuring best value from suppliers and maintaining compliance with the Finance Policy. The role includes preparing accurate and timely monthly management accounts, modelling payroll and non-pay expenditure, and meeting regularly with budget holders to support informed decision-making. - The successful candidate will maintain strong financial controls, including supplier management, fraud-reduction checks, IR35 due diligence, debtor and creditor oversight, and the upkeep of the...

Graduate Finance Coordinator £14.74 per hour FullTime - 36 hours per week Based in Bourneville, Birmingham 4 Month Contract Duties * Assist with the preparation and processing of financial documents, including invoices, expense reports, and purchase orders * Support the reconciliation of accounts and review of financial transactions for accuracy and compliance * Collaborate with team members to update and maintain financial records using specialized software tools * Contribute to the monthly closing processes by gathering data and preparing reports under supervision * Help coordinate internal audits and ensure adherence to company policies and procedures * Respond to routine financial inquiries from internal departments and external vendors in a professional manner Requirements * Recent graduation with a degree in Finance, Accounting, Economics, or a related field * Strong organizational skills with keen attention to detail * Proficiency in...

About the role We're currently looking for an ambitious and enthusiastic Assistant Finance Manager - Reporting, to join us on a Fixed Term Contract basis for 12 months (Hybrid working) Reporting directly to the Reporting Finance Manager, this role will provide high quality support to the role and the wider business. It supports the Finance Manager to provide consolidation and management of monthly reporting, weekly forecasts, rolling forecasts and annual Budget at a domain level. Main responsibilities In this role you'll: Produce monthly MI within agreed timescales set out by the business / Finance Manager. Ensure accurate SOX compliant financial data is fed into the month end close process and reported to the wider business. Assist the Finance Manager in the preparation and production of budget and forecasting models. Build excellent relationships with the FP&A team and ensure timely submissions of weekly forecasts, budgets and outlooks for the National Businesses...

Part-Time Finance Manager  Location: Kidderminster Hours: 16 hours per week Job Type: Maternity cover  Our client, a well-established company based in Kidderminster, is seeking a Part-Time Finance Manager to manage their finance function. This role will be covering a maternity period ideally starting on 12th January 2026.  Key Responsibilities: Daily Banking: Process and reconcile daily transactions efficiently. Sales Ledger: Maintain and update customer accounts, ensuring timely invoicing and credit control. Purchase Ledger: Process supplier invoices, match purchase orders, and ensure timely payments. Prepayments Journal: Accurately record and monitor prepayments. Credit Card Statements: Review, reconcile, and process company credit card transactions. Bank Reconciliation: Perform regular reconciliations to ensure accuracy and resolve discrepancies. Management Accounts: Assist in the preparation of financial reports and month-end accounts. VAT Returns: Prepare and...

Finance Analysts Location: Coventry, CV4 8JP Salary: £24.00ph - 26.44ph, DOE Contract: Temp: 3 Months with possibility of extension. Working hours: 40 hours, Mon - Fri, between 8:00am to 5:30pm Hybrid Working: 3 days in office, 2 days from home. About the role We are seeking a motivated Finance Analyst to join our high-performing Finance Business Partnering team. As part of the Finance Transformation programme, you'll help drive key initiatives to completion, delivering strategic financial analysis, clear insight and robust decision support to Operational leaders and other key functions. You'll join a commercially minded team who act as trusted finance advisors-strengthening financial awareness across the business, ensuring accurate reporting and influencing decision-making. This contract role requires someone who can quickly get up to speed, work independently, build strong relationships and proactively improve financial performance. Responsibilities Activities and...

Accounts Assistant with strong Xero experience to support the finance operations on a temporary part-time remote basis. This role covers accounts payable, accounts receivable, bank reconciliations, and implementing improved accounting processes to ensure efficiency and accuracy during a period of increased workload or transition. Key Responsibilities Accounts Payable Process supplier invoices and credit notes within Xero Prepare and schedule weekly payment runs Reconcile supplier statements and resolve invoice discrepancies Maintain accurate AP aging reports Accounts Receivable Raise and issue customer invoices Monitor accounts for incoming payments Follow up on overdue invoices and manage credit control Maintain AR aging reports Bank & Account Reconciliations Complete weekly and monthly bank, credit card, and payment gateway reconciliations Investigate and resolve any discrepancies Ensure all transactions are correctly categorised in...

Job Title: Inventory Analyst Pay Rate: £35,520 P/A Location: Birmingham Hours: Monday to Friday, 09.00 - 17.00 Duration: 12 Months Join Our Team as a Materials Inventory Analyst! Are you detail-oriented and passionate about optimising inventory processes? We are seeking an enthusiastic and dedicated Inventory Analyst to manage day-to-day inventory operations within a dynamic hospital-based managed service. This role is pivotal in ensuring stock availability, maintaining system accuracy, and driving continuous improvement initiatives. If you are ready to make a difference in materials management, we want to hear from you! Key Responsibilities: Inventory & System Management Serve as the local expert on the Inventory Management System (IMS) for issue resolution and system updates. Oversee the complete inventory process, from ordering and receipt to storage and consumption tracking. Ensure accurate and timely data entry for master and inventory data. Validate...

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...

We are seeking a meticulous Payroll Assistant to support the accounting and finance department within the not-for-profit sector. This temporary role, based in Birmingham, requires a detail-oriented individual to manage payroll processes efficiently. Client Details This opportunity is with a respected organisation within the not-for-profit industry. The organisation operates on a small-sized scale, focusing on making a meaningful impact through their services and operations. Description Process payroll accurately and on time in line with organisational policies. Ensure compliance with current payroll legislation and regulations. Maintain and update employee payroll records and data. Respond to payroll-related queries and provide resolutions promptly. Collaborate with the accounting and finance department for accurate reporting. Assist in reconciling payroll accounts and preparing necessary reports. Support the implementation of new payroll systems or processes as required....

Our European client is seeking an experienced Interim Financial Accountant / Controller to support our finance function during a period of organisational improvement and upcoming funding activity. The successful candidate will take ownership of core accounting processes and play a key part in getting the finance function "funding-ready." This includes: - Cleaning up and refining the month-end process - Balance sheet reconciliations and ensuring accuracy across all ledgers - GRNI review and remediation - Implementing and strengthening input processes and financial controls - Supporting preparation for investment and fundraising activity - Working closely with stakeholders across Europe Applicants must be a hands-on, detail-driven accountant who enjoys rolling up your sleeves and bringing structure to fast-moving environments. Experience within service-based organisations is essential, and you should be comfortable working autonomously in a remote setup....

Procurement Manager Certain Advantage is hiring for a Procurement Manager based in Birmingham. This role is on an initial 6-month contract basis and is hybrid The Company We’re working with a business that’s a leader in delivering major infrastructure projects, backed by strong investment and long-term growth plans. With innovation at its heart, the company is committed to building a sustainable future and offers excellent opportunities for career progression. Does this sound like your next career move? The Role: This role is for a dynamic Procurement Manager—someone ambitious and ready to make an impact. You’ll be results-orientated and driven to succeed. You’ll work closely with project teams, supply chain partners, and central category management to ensure delivery of critical procurement strategies. You’ll be responsible for: Developing and managing the Procurement Programme and Strategy throughout the life of the project Leading on tendering, supplier evaluation, and...

Finance Administrator - Billing / Sales Ledger | Hybrid | Immediate Start | Contract with Potential to go Permanent My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Billing / Sales Ledger Administrator to join their team on a long-term contract with a strong possibility of becoming permanent. This is an immediate start role with excellent opportunities to develop. Hybrid - 4 days on site, 1 day from home Contract with a realistic opportunity to go permanent Key Responsibilities : Managing a high-volume, complex billing process with accuracy and precision Raising customer invoices and credit notes in a timely manner Reconciling accounts and resolving invoice discrepancies Maintaining the sales ledger, ensuring all transactions are posted correctly Liaising with internal teams and customers to resolve queries Supporting month-end processes and reporting Providing general finance and administrative support where...

SF Recruitment are currently recruiting for a Credit Controller for a long term contract based in West Bromwich, Birmingham. Key Responsibilities: Manage your own portfolio of customer accounts Proactively chase overdue debt via phone and email Resolve invoice and payment queries promptly Maintain accurate records and update the ledger daily Prepare aged debtor reports and highlight risks Work closely with internal teams to ensure timely payments Support with month-end tasks as required What We're Looking For: Proven experience in end-to-end Credit Control (essential) Strong communication and negotiation skills Ability to work independently and manage workload effectively Confident using accounting systems and Excel Someone who can pick things up quickly and add value from day one What's on Offer: 6-month contract starting January Competitive pay A supportive, friendly finance team Potential for extension depending on business needs

Transaction Recruitment are supporting our Solihull based client in their search for an experienced Purchase Ledger Clerk to join them on a long-term temporary basis, offering an immediate start. You will be working as part of a successful finance team and will enjoy working within a fast paced environment where you will be given autonomy to deliver results. This position offers hybrid working, as well as future prospects within the business due to their current growth plans. Daily duties and experience required includes: * Processing purchase invoices * Statement reconciliations * Identify and rectify any erroneous transactions * Processing payments to deadlines * Query resolution * Confident user of Excel My client is a market leading business, which is enjoying a period of sustained growth. They offer hybrid working, modern open plan offices and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they...

6 months Fixed Term Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team. This role is well suited to someone who is looking to progress within the Accounts Receivable function. Role & Responsibilities Analyse and identify reasons for discrepancies between invoicing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries Input invoicing data on to supplier portalsThe ideal candidate Essential Attention to detail Excellent organisational skills to prioritise workload Able to work well as part of a team Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Ability to learn new systems quickly...

SF Recruitment are currently working with a service business based in Lichfield in the recruitment of a Management Accountant. This is initially a temporary role, however could evolve into a permanent role for the right candidate. Applicants must be available immediately are on a 1 week notice period. My client is ideally looking for a QBE or Qualified Accountant with at least 10 years experience in a Management Accountant position. Ideally, applicants will have experience in using SAP B1 but this is not essential. There is a lot of Excel work involved in this position so the successful candidate will be able to work on large volumes of data and work off their own initiative. The role is based on site 5 days a week, this is non negotiable. The role is reporting into a highly experience Head of Finance who is there to support and guide. A full job spec is available and this details, cashflow, Management Accounts, Annual Audit, Business Partnering and assisting with...

System Rig Design Engineer – Powertrain Systems Warwickshire £27 per hour Initially 6-month contract 40 hours per week   Certain Advantage is partnering with a leading automotive company to recruit a highly capable System Rig Design Engineer. This is a dynamic role supporting the development, validation, and continuous improvement of vehicle test systems in a highly technical lab environment.   Key Responsibilities: Lead sprint planning and KPI reviews to ensure timely project delivery. Promote Agile principles and Scrum values across the team. Design and deliver system test rigs that meet engineering requirements and First Time Right targets. Translate testing requirements into detailed system architecture and hardware specifications. Maintain documentation to meet audit and compliance standards (IATF 16949, ISO 45001, ISO 14001). Contribute to lessons learned and continuous improvement initiatives. Mentor and support junior engineers in Agile methodologies and technical...

Facilities Engineer Certain Advantage is hiring for a Facilities Engineer based in the Coventry area. This role is on a contract basis and is site-based. The Company We’re working with a Manufacturing business that blends British craftsmanship with cutting-edge innovation to create luxury vehicles that redefine performance and style. Does this sound like your next career move? If you’re ambitious to grow, this may be your next role. The Role: This role is for a Facilities Engineer—someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Diagnose equipment issues, own the issue and use available resources to resolve. The raising of eTrackers, tracking and managing them through to closure, to minimise facility downtime. Analysis of data and evaluation of findings to provide solutions and move the test activity and pilot build forward. Data-driven...

Vehicle Dynamics Integration Engineer Certain Advantage is hiring for a Vehicle Dynamics Integration Engineer based in the Warwickshire area. This role is on a contract basis and is site-based. The Company We’re working with a Manufacturing business that blends British craftsmanship with cutting-edge innovation to create luxury vehicles that redefine performance and style. Does this sound like your next career move? If you’re ambitious to grow, this may be your next role. Would you like to support the tuning and integration of all aspects of the dynamics attribute delivery from concept to production? The Role: This role is for a Vehicle Integration Engineer—someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be leading a small, experienced, and collaborative team, and be responsible for: Support the definition of all vehicle dynamics attribute targets. Facilitate testing, tuning and parts integration plans. Ensure Vehicle...