90 finance jobs found in Coventry

RM Recruit are proud to be working with a dynamic organisation based in Ryton-On-Dunsmore who are actively seeking an experienced and hands-on Interim Finance Manager on a full-time 6-month contract basis with the scope to become permanent. Our client can offer flexible, hybrid working with the office presence set at three times per week and two days working from home. This role presents an excellent opportunity for a finance professional to make an immediate impact while positioning themselves for a longer-term career opportunity within the organisation. Part-time applicants working approximately 30 hours per week will also be considered. The ideal candidate will be immediately available or available on short notice. Key Responsibilities * Oversee day-to-day financial operations, ensuring accuracy and efficiency across all processes * Line manage and develop the finance team * Prepare and deliver monthly management accounts with insightful commentary Lead budgeting,...

Job Title: Senior Finance Accountant//Full-time//37 hours per week Based Solihull Salary £23-£28 p/h (dependent on experience) Role Overview Assist with monthly management accounts, including cash flow forecasts and contribution statements. Maintain and develop finance reports within Q&A and Sun systems. Produce accurate month-end reports and liaise with budget holders to review performance and resolve variances. Prepare and input budget journals and support annual budget planning. Monitor capital expenditure and manage cash flow forecasts, including daily/weekly oversight and investment of surplus funds. Prepare financial forecasts, grant claims, and reconcile to the general ledger. Lead year-end accounts production and coordinate audit requirements. Support and prepare for audits to ensure strong outcomes. Supervise and develop the Assistant Management Accountant. Deliver high-quality financial services to internal and external stakeholders. Improve financial...

We are seeking a meticulous Finance Assistant to join a thriving organisation in the industrial and manufacturing sector. This temporary role, based in Southam, focuses on supporting the Accounting & Finance department with essential financial tasks. Client Details This organisation operates within the industrial and manufacturing sector and is recognised for its efficient operations and attention to detail. As a small-sized company, it offers a focused and supportive work environment where team contributions are highly valued. Description The Finance Assistant will; Collaborate with team members to ensure smooth financial operations. Support day‑to‑day finance operations including invoice processing, purchase orders, reconciliations, and coordination with external accounting, payroll, and HR providers. Assist colleagues in adopting new processes, systems, and procedures Coordinating the relocation of warehouse stock, equipment, and personnel from a previous site....

Finance Business Partner Location: West Midlands Contract: Temporary (3 months) Salary: £300 per day umbrella / £264.19 PAYE Inclusive / £235.74 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in the West Midlansds for a Finance Business Partner to join the team on a temporary basis. The postholder will act as a trusted advisor to senior stakeholders, providing expert guidance on areas including VAT, collection fund accounting, statutory accounts, and financial planning—ensuring robust financial management and value for money. Key Responsibilities Deliver expert technical accounting support, including statutory accounts, VAT, and collection fund management, ensuring compliance with regulations and best practice Provide high-quality financial advice, insight, and challenge to senior stakeholders to support decision-making, planning, and service delivery Lead on financial...

Are you an education expert? We are currently seeking to represent experienced finance professionals for the remainder of the academic year. We are supporting a range of education settings across Birmingham and the surrounding areas including primary, secondary and SEND schools with their recruitment needs for temporary cover. If you are an experienced school finance professional, who is either available immediately or thinking of reaching out to discuss new job opportunities in Birmingham, West Midlands we would be keen to speak with you. We have a vested interest in providing support to our West Midlands based schools and education professionals. Choosing us to support your needs will give you access to a range of opportunities exclusively due to the long standing, trusting relationships we have built with like-minded candidates, schools and multi academy trusts. These school office jobs can be offered either on a part time or full-time basis depending on your personal working...

SF Partners are working with an exciting business based in Sutton Coldfield for a 3-6 month temporary role. This role requires someone who can take ownership, think independently, and get stuck into the detail - not just produce reports, but truly understand and improve them. The Role - Produce and develop meaningful financial reports and analysis - Work with large data sets to identify trends, issues, and opportunities - Review and fix broken or inefficient Excel models and formulas - Partner with stakeholders to gather information and improve reporting accuracy - Take initiative to find answers rather than wait for direction About You - Strong Excel skills (comfortable fixing formulas, not just using them) - Analytical mindset with a proactive, problem-solving approach - Confident working with data and digging into detail - Ideally part-qualified (ACCA/CIMA) or strong QBE background Please apply now if you are immediately available with the above experience...

We are seeking an experienced Interim Finance Business Partner to join a dynamic and growing organisation within the education sector. This is a key role providing strategic and operational financial support across multiple service areas, helping to drive performance, efficiency, and value for money. Based in Sutton Coldfield (Hybrid working). Contract length: April - Dec. Key Responsibilities: Attend monthly finance meetings with the Operational Director to review financial performance, year-to-date results, and forward forecasts. Provide strategic financial insight and partnering support to Estates, Catering, and IT functions, ensuring effective budget management, cost control, and value optimisation. Collaborate with operational leads and academy stakeholders to analyse performance, develop business cases, and ensure financial compliance in line with ESFA regulations and organisational objectives. Produce accurate and timely monthly operational management accounts...

Finance Business Partner – Walsall Council Fox Morris Group are working to recruit a Finance Business Partner Hybrid working, 1-2 days per week in the office. Job Purpose: * Delivery of a comprehensive suite of professional technical accounting services including financial advice, specialist and technical financial support, supporting services with financial and resource management, internal financial control management and support the compilation of Statutory Annual Accounts. * In depth knowledge of collection fund accounting to a level to provide effective monitoring and forecasting, and provision of advice to senior finance officers. * In depth knowledge to VAT to a standard where they are able to provide advice to managers and finance staff. * Deliver a professional financial service to charities where the council is trustee including provision of advice to trustees and attendance at charity meetings Experience: * Extensive experience of working within and...

Finance Change Lead (Oracle Fusion) – Contract – Hybrid / Midlands – Outside IR35 VIQU have partnered with a leading enterprise organisation undergoing a large-scale Oracle Fusion Finance transformation. As part of this programme, we are seeking a Finance Change Lead to sit at the centre of the programme, ensuring finance teams are fully prepared, confident and ready to operate effectively from day one. The successful Finance Change Lead will own the end‑to‑end adoption lifecycle, leading change management, communications and training to embed new systems, operating models and global policies. Key Responsibilities Lead business adoption and change activity across global finance functions Deliver business impact assessments and transition plans Own user role mapping and support segregation of duties and data security Create and deliver clear, engaging change and communications plans Build trusted relationships with senior stakeholders across the business Identify skills gaps and...

Finance Systems Accountant (Oracle Fusion) – 6 Months Initial – Hybrid (Midlands) – Outside IR35 VIQU have partnered with a leading enterprise organisation undergoing a large-scale Oracle Fusion Finance transformation. As part of this programme, we are seeking a Finance Systems Accountant to take ownership of designing and validating reconciliation processes across a complex integration landscape. This role requires a qualified accountant with strong ERP experience, capable of operating at the intersection of Finance and Technology to ensure the integrity of financial data feeding into management and statutory reporting. The Role: The successful Finance Systems Accountant will lead the design and implementation of reconciliation frameworks across Oracle Fusion and interfacing systems. You will analyse how accounting transactions flow through integrations and translate into financial balances, ensuring data is accurate, complete, and timely. This includes validating that newly...

We’re looking for a hands-on Finance Assistant to join a busy team on a temporary contract. If you enjoy working in a fast-paced environment and getting stuck into both Accounts Payable and Receivable, this could be a great fit. What you’ll be doing: * Managing sales and purchase ledgers to keep everything accurate and up to date * Chasing overdue payments and handling customer/supplier queries * Processing high volumes of invoices and reconciling statements * Raising invoices and credit notes, and allocating incoming payments * Supporting payment runs (BACS & international) * Setting up new customer and supplier accounts * Working closely with internal teams to resolve issues and improve processes * Using SAP (training provided if needed) What we’re looking for: * Experience in an accounting role * Strong attention to detail and ability to manage a high workload * Confident communicator who can build relationships easily * Good IT skills...

T2M Resourcing are working with a successful and growing business who are part of a larger group and have an opportunity for a Finance Manager, 12 month FTC. As Finance Manager you will lead the company’s financial and management accounting, reporting and control activities as well as overseeing all accounting functions and together with the management team, ensure the business is led and managed appropriately. As an experienced Finance Manager, you will use your expertise to drive change and improve processes. * Finance Manager: 12 month FTC * Location: Worcestershire (Kidderminster, Redditch, Bromsgrove, Stourbridge ) * Competitive salary circa £65,000 + Benefits Package As Finance Manager key responsibilities will include: * Financial Leadership: Oversee the day-to-day financial management, including the preparation and consolidation of accurate monthly management accounts. * Strategic Partnering: Act as a key advisor to senior stakeholders, translating complex data...

Finance Business Partner - Technical - Interim Spencer Clarke Group are working closely with a Midlands based Local Authority to appoint an Interim Finance Business Partner - Technical to lead on the Council's year-end processes and technical accounting functions. This is a senior interim assignment focused on delivering the Statement of Accounts, managing technical finance areas including capital and treasury, and supporting audit delivery. What's on Offer Rate: £700 - £900 per day (dependent on experience) Contract length: 3 months initially (likely extension) Full-time Hybrid working Start: Immediate The Role The successful candidate will take a lead role in delivering the Council's statutory financial reporting requirements and managing technical accounting areas. Key responsibilities: Leading the closure of accounts and production of the Statement of Accounts Taking ownership of fixed asset and capital accounting Managing the technical and treasury function Leading on...

Transactional Finance Team Manager - Interim Spencer Clarke Group are working closely with a Local Authority in the East Midlands to appoint an Interim Transactional Finance Team Manager to lead key areas of the Council's financial services function. This is a leadership assignment focused on overseeing end-to-end transactional finance operations, driving process improvements, and ensuring strong financial controls across the organisation. What's on Offer Rate: £28 - £35 per hour (Negotiable dependant on experience) Contract length: 3-6 months initially Full-time Hybrid working Start: ASAP / subject to notice The Role The successful candidate will lead the transactional finance function, ensuring efficient, accurate, and compliant delivery across all core processes. Key responsibilities: Leading and managingthetransactional finance team across: Income & Banking Debtors Creditors & Procure-to-Pay Suspense Accounts & Reconciliations Overseeing end-to-end...

Senior Finance Business Partner – Technical Bedford Borough Council Contract: 6 Months IR35: Inside Start: Immediate Location: Bedford Rate: Submit CV with desired daily rate Bedford Borough Council is seeking an experienced Senior Finance Business Partner (Technical) to lead on key statutory and technical finance functions within the authority. This is an urgent requirement for an immediate start. About the Role The successful candidate will be responsible for: * Managing and overseeing the Technical and Treasury team * Leading on the Annual Statement of Accounts, including hands‑on involvement with all tasks * Taking a lead position on Fixed Asset Accounting and ensuring full compliance with relevant regulations * Managing and coordinating the annual audit process * Providing expert technical accountancy advice across the organisation, supporting colleagues on all complex accounting matters Essential Requirements * Proven experience leading on Local...

Data Cleanse Administrator £13.57 per hour Gloucester We are currently recruiting 4 to 5 temporary administrators to support a busy finance department with a short term data cleanse project. This is a great opportunity for candidates who are immediately available and enjoy working with data, detail, and customer and supplier communication. Assignment length Approximately 4 weeks What’s in it for you? Immediate start opportunity Short term assignment with a reputable organisation Supportive finance team environment Great experience within a fast paced project So, what will you be doing? Contacting customers and suppliers to obtain missing or incorrect information Reviewing and cleansing finance data Accurately inputting and updating records Supporting the finance team with general administrative tasks linked to the project Must have’s Strong communication skills, both written and verbal High attention to detail and accuracy Confident using Excel and internal systems Ability to...

Role: Finance Assistant Location: Aylesbury Contract Type: Fixed Term Contract - End date 31st March 2027 Salary: £31,218 per annum + £1,589.13 Outer London Weighting Role Purpose This is a fixed term contract role to support our Accounts Payable and Accounts Receivable/Treasury teams during the transition on the business to a new owner. You’ll need to be flexible and to have a positive / proactive can-do attitude, Be a self-starter that can work as part of a team and with a strong commitment to accuracy. Key Accountabilities * Ensuring all invoices are processed on a timely basis. * Ensuring invoices have correct approval as required. * Matching purchase invoices to purchase orders and resolving queries when there is a discrepancy. * Dealing with suppliers/customers including any invoice queries and reconciling statements. * Checking VAT is account for correctly. * Reconcile the Daily credit card receipts and deal with any queries promptly Ad-hoc...

An opportunity to join a fast-paced, international business supporting collections across the US customer base. This is a collections-focused role within an established Credit Control function, working closely with customers and internal sales teams to resolve queries and drive cash collection. This position is ideally aligned to US time zones, with preferred working hours of 2pm-10pm UK time, though flexibility may be considered (e.g. split shifts, 12pm-8pm). This is an ongoing temporary assignment, suited to someone comfortable stepping into a busy environment, taking ownership of accounts, and managing complex customer queries. What You'll Be Doing - Managing a collections-focused ledger, primarily aligned to US customers - Proactively chasing overdue invoices via phone and email to drive cash collection - Investigating and resolving complex queries, working closely with Sales and internal stakeholders - Building strong customer relationships to encourage timely...

Salary Details: Contractor rate A very well established manufacturing business is looking to recruit a Payroll Specialist, who will lead the Company's payroll function, in conjunction with advising on and auditing current payroll processes, with a view to driving improvements. This is an immediate vacancy, initially on a 6 month term basis. Role Purpose: To lead the delivery of an accurate, compliant and timely payroll service across the Company's operations, while also contributing to wider HR activities and projects. The Payroll Lead is responsible for preparing, validating and controlling payroll data prior to submission to an outsourced payroll provider, ensuring robust internal controls, data integrity and statutory compliance. As part of the HR team, the role also supports employee lifecycle administration, HR systems maintenance and HR/payroll improvement projects. The successful applicant will oversee a payroll administrator but will lead in a hands-on manner. Key...

Senior Buyer - (phone number removed) - £37.51/hr Reference: (phone number removed) Umbrella Rate: £37.51/hr (Inside IR35) Are you ready to elevate your career in procurement and make a real impact in a dynamic and forward-thinking organisation? This Senior Buyer role offers the opportunity to lead innovative projects, drive cost-saving strategies, and build strong supplier relationships within the procurement division. With a focus on excellence and efficiency, this position is perfect for someone who thrives in a fast-paced environment and is eager to contribute to meaningful outcomes. What You Will Do: • Develop and execute procurement strategies to ensure the company’s operational needs are met effectively. • Source products and services, negotiate pricing and terms, and manage supplier selection processes. • Oversee contract administration and ensure compliance with procurement policies. • Conduct supplier performance management to maintain high standards and foster...