147 finance manager jobs found

We are seeking an experienced Interim Finance Manager / FC to lead and manage key financial operations for a well known and hugely successful organisation near Retford.  With hybrid working (2 or 3 days in the office) available as well as flexible hours,  this role is integral in supporting the leadership team during a pivotal transition as the company moves towards a joint venture ownership model. Key Responsibilities: Design and implement budgeting, forecasting, and financial reporting processes, including stress-testing and risk analysis. Lead day-to-day treasury management, with a focus on managing the 13-week cash flow. Partner with the Site Leadership and Department Leads to drive performance, control, and governance frameworks. Develop management and board reporting packages, and provide detailed financial analysis for various stakeholders. Support Board and Lender reporting, liquidity analysis, and covenant reporting. Oversee the transition to a new ownership...

Job Title: Finance Manager Location: Portsmouth, Hampshire + Hybrid Working Arrangements Compensation: Up to £70,000 (Dependent on Experience) + Benefits Role Type: Full time / 52 Weeks Fixed Term Contract Role ID: SF58986 At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Finance Manager at our Portsmouth site. The Role As a Finance Manager, you'll have a role that's out of the ordinary. Supporting the Business Facing Finance Director and Business Facing team. This is a key role within the business with a focus on increased controls around budgeting, forecasting and reporting. Day-to-day, you'll be liaising with the Land Sector Shared Service team (SSC), SAP SSC, Operations and Senior Management teams. This role is the link between Finance and the contract. Cost drivers from operations need to be properly understood and communicated in the business. Reporting to the Head of Finance you will be responsible...

Strategy Finance Manager Slough £500 per day (umbrella) Full Time Contract (3 months) Novax Recruitment is actively seeking a Strategy Finance Manager in Slough. This is a contract with a scope for extension working full time hours. The job: To contribute proactively to the collective leadership for the organisation, working collaboratively with Members, services Provide outstanding leadership and direction to the service, driving service transformation and ensuring excellent joint working with Members and other stakeholders Work together to drive forward and accept collective responsibility for a range of departmental and cross-cutting initiatives Lead the integrated delivery, improvement, management and performance of the service, commissioning and directing activity The candidate: Relevant professional qualification: CCAB / CIMA or overseas equivalent Experience in a similar capacity in the public sector is desirable Evidence of successful resources management in a...

Finance Manager - 6 month contract position working with a leading housing provider based in Doncaster to support the financial and management operations of the client by providing accurate and timely financial information related to the company accounts. £21 per hour Key Responsibilities: Leadership and Team Management: * Lead, support, and guide the finance team, ensuring alignment with team objectives and promoting opportunities for professional development. * Conduct performance appraisals for direct reports, identifying their training needs, and facilitating appropriate training opportunities. * Hold monthly team meetings to communicate company-wide updates that may impact the team’s work. * Handle complaints and conduct investigations related to staff conduct or capability, initiating disciplinary procedures if required. * Monitor The client revenue income and expenditure, preparing relevant trading income and variance analysis reports. * Complete the company’s...

Venture Recruitment Partners are working with an Engineering business, based in Hook, who are seeking a Finance Manager for a 3-6 month contract. Responsibilities include: - You will be managing and preparing the 17-week cashflow and Invoice Discounting facilities - Making drawdown decisions on facilities and payment decisions on suppliers. - You will help with refining Excel models and interrogating data. Key Skills/Experience include: - Experience with recent cash-flow management and invoice discounting facilities - Treasury background - Strong Excel skills - Available to start within the next 1-2 weeks  Hybrid working £(Apply online only)/day All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or...

Job Opportunity: Immediate Start - Finance Manager (Management Accounts)** We are seeking a qualified and hands-on Finance Manager to join our £25m turnover business on an immediate, interim basis. This role focuses on producing and managing the company’s management accounts and providing essential financial insights to the senior management team. **Key Responsibilities:** - Preparation of monthly management accounts - Budgeting, forecasting, and variance analysis - Cash flow management - Liaising with senior management and external auditors **Requirements:** - Fully qualified accountant (ACA, ACCA, or CIMA) - Proven experience in a similar finance role - Strong analytical skills and attention to detail - Ability to work under pressure and meet tight deadlines - Available for an immediate start **Contract Details:** - Day rate: Competitive, outside IR35 - On-site 5 days a week for the first four weeks, then a 4/1 hybrid split - Immediate start required If you're a qualified...

Project Manager - Oracle and Finance Location - Fully Remote Rate - £500-£650 per day Duration - 6 months +  My client is seeking a Project Manager to oversee the full lifecycle of Oracle Cloud and finance-related projects. This role involves directing, coordinating, implementing, and executing projects to ensure they are completed on time, within scope, and aligned with the organisation's strategic objectives and commitments. Ideal Candidate Profile: Oracle Cloud -  End to end ld project experience with Oracle Cloud, understanding some of the key underpinnings of this technology and the skills required.  Project Management Experience: Proven experience as a project manager, particularly in implementing Oracle as a finance system. Change Management Expertise: Strong knowledge of people and change management activities necessary for delivering complex programs. Finance Systems Knowledge: Familiarity with implementing finance systems and the associated processes, such as order...

Position: Finance Project Manager Job Type: Full-time Location: St Albans Pay: up to £55,000 per annum Schedule: Monday to Friday Position Overview: The successful finance project manager will lead the project to update and modernise our clients existing finance system and all associated processes. You will oversee all aspects of the project lifecycle. You will work closely with finance, IT and key stakeholders to ensure their new system will meet the company’s needs and the project is delivered on time and within budget. Key Responsibilities: * Develop a comprehensive, project plan, outlining scope, objectives, timelines and resources. * Define project and roles and responsibilities & establish clear lines of communication among team member and stakeholders * Engage with finance, IT, and other departments to gather requirements and ensure alignment with business objectives * Oversee the design, development and testing and implementation of the new finance...

ob Title: Business Manager (Temporary Contract) Industry: Investment Banking Location: City of London Are you a motivated and detail-oriented professional with a background in financial services? Our client, a global investment banking organisation, is seeking a Business Manager to support their management and marketing teams in materialising their strategic goals, growing their business, and maintaining a robust internal control and governance framework. This temporary contract position offers an exciting opportunity to contribute to the organisation's trade finance portfolio and make a meaningful impact on their global mission. Responsibilities: Maintain and update the organisation's control and process infrastructure, such as delegation of authority, IT system access rights, approval flows, and organisation charts. Provide support to London staff on various administrative tasks, including business trips, Gift & Entertainment, public relations activities, expense claims,...

Senior Finance Assistant Job Title: Senior Finance Assistant Location: Livingston (office-based) Contract Length: 18 Month FTC Working Pattern: Monday-Friday 9am-5:30pm (including one-hour unpaid break per day) Start Date: ASAP About our client One of our incredible long-standing clients within Livingston are currently looking for an experienced Senior Finance Assistant to join their dynamic team. As a Senior Finance Assistant, you will play a crucial role in managing day-to-day financial activities such as bank reconciliation, invoice generation and processing company expenses. However, you will also play a pivotal role in supporting the Finance Manager by undertaking more complex duties such as financial forecasting and reviewing month-end management accounts to ensure the smooth running of all in-house financial operations. This is an amazing opportunity to join a thriving organisation where you can really contribute to ensuring its continued success both in the UK and...

We are looking for an exceptional, experienced, Credit Control to support with a maternity cover that has come up in a manufacturing business in Tamworth! This role will be working closely with the finance manager and finance director of the business to be an essential part of this bright, social, fun loving team. Your day to day will be made up of mostly credit control responsibilities, however they are also keen to have this candidate assist with some other sales ledger tasks, such as cash allocation, bank recs, etc. This position is looking to start quite quickly so please only apply if you are immediately available or on a short, one week, notice. Key responsibilities: Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers' credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Negotiating re-payment plans Responding to...

CMA are partnering with a global market leading business based in Waterlooville, Hampshire to recruit a Purchase Ledger Clerk on a temporary basis. This is an exciting opportunity to join a growing business and gain valuable accounts payable experience.  Reporting into the Finance Manager you will be required to travel to the office 1 day a week.  What will the role involve? Responsible for processing high volume invoices; Responsible for resolving any queries; Assisting with BACS payment runs; Ensuring all processing is completed in a timely manner; Other ad hoc duties. Suitable Candidate: Previous experience within transactional finance; Strong systems user; SAP experience would be advantageous  Strong IT Skills; Ability to resolve problems quickly. Additional benefits and information: Hybrid working following training of 1 day in the office; Free parking; 3-6  month contract. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies...

JOB TITLE: Accounts Administrator (Sage experience required) LOCATION: Woodbury SALARY: £12 - £13 PH HOURS: Monday to Friday, 37 hours per week, fixed term contract BENEFITS: We would love for you to join us! Some of the great perks of temping through Office Angels include... Weekly pay Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos Temporary candidate of the month award Temporary candidate lunches/treats Online timesheets Regular pay reviews A dedicated consultant as an additional layer of support THE COMPANY: A leading leisure company with a passion for helping individuals achieve their health and fitness goals! Our client is currently seeking a dynamic and motivated administrator to join their growing team on the outskirts of Exeter. This is a fantastic opportunity to be a part of a vibrant organisation that values their employees...

Are you a detail-oriented accounting professional with a passion for both technical accounting and tax matters? Watkin Jones Group is seeking a highly skilled Technical Accountant to join our finance team for a period of 6 months. Based from our office on Chester Business Park the role offers the opportunity to work from home two to three days a week. About the Role: As a key member of the Watkin Jones finance team, the Technical Accountant will be responsible for supporting the Group’s internal and external reporting, ensuring compliance with UK tax regulations, and playing a crucial role in the statutory audit process. Reporting directly to the Group Financial Controller and working closely with the Group Finance Manager, you will have the opportunity to make a significant impact on our financial operations. Core Responsibilities include: Reporting: * Key role in the year-end audit process, including providing technical accounting analysis, leading discussions with audit...

Sewell Wallis are delighted to be working with a large reputable organisation based in Sheffield, who have an opportunity for a Finance Assistant to join their friendly team on an initial 3-month basis. This is an excellent opportunity to gain exposure within a finance team, within a business that has an excellent track record for progression opportunities. The role will report into the Finance Manager and will provide an opportunity for the successful candidate to work in a dynamic, varied role as part of a wider effective team. What will you be doing? Data entry of financial documents such as supplier invoices, purchase orders and other financial data. Reconciling purchase orders to invoices received and ensuring they are coded properly. Answering finance-based queries from internal and external stakeholders via email and telephone. Reconciliation of supplier accounts and statements, Processing and answering queries and questions around expense claims. Supporting the AP...

In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!! This role will be supporting the purchase ledger team for a 6 months project initially to help with a range of tasks, however, although this is temporary to begin with, the business are expecting a positive upturn in growth from this project and as a result are expecting to take this position on permanent in the next 3-6 months! This role will be working in the purchase ledger team, however working closely with the finance manager specifically to support with the project, your day to day will be made up of your typical Purchase Ledger tasks, including processing invoices, preparing for payment runs, resolving finance queries, etc., while also including day to day tasks related to the project including supporting with budgeting, forecasting, reporting, complex reconciliations etc. If you are immediately available and eager to take on a step up role that will...

We are now recruiting for an Interim Commercial Finance Business Partner role, working for an established business headquartered in North Leeds. This is a true business partnering role, reporting directly into the Finance Director and working closely with the sales and marketing teams.  The role would be ideally suited to an experienced finance business partner with the ability to effectively engage with sales teams and other non-finance stakeholders. The key duties of the role will include: Providing financial and commercial decision support to drive business performance Evaluation of contract and pricing proposals, ensuring appropriate margins and cash in accordance with corporate guidance. Co-ordinate preparation of internal proposals for new business/renewals for internal approval  Work in close partnership with the Commercial Finance Manager to ensure the business has the resource capacity to deliver commercial performance. Proactively review commercial performance,...

Part Time Accounts Assistant - Immediate Start - Temp Contract Location: Chessington with onsite parking Start Date: August 2024 End Date: January- February 2025 Working Pattern: Part Time - 16 hours a week (over 2 or 3 days per week) Hourly Rate: £12 to £14 We are currently seeking a dynamic and detail-oriented Accounts Assistant to join our client's team. This is a fantastic opportunity for individuals with a passion for finance to contribute to the success of a thriving organisation. Responsibilities: Assisting with the preparation of financial statements and reports Processing invoices, payments, and expenses accurately and efficiently using Sage50 software Conducting financial bank reconciliations and resolving discrepancies Confidentaly chasing customer payments Assisting with budgeting and forecasting activities Maintaining accurate and up-to-date financial records Supporting the Finance Manager and team with ad-hoc tasks as requiredWhat we're looking for: Prior...

Brook Street Recruitment is working on behalf of our client in Holywood to recruit a Finance Assistant for a fixed term contract of 6 months The candidate hired will be responsible to contribute to the professional delivery of accounting services in line with the Association`s business plan. The post holder will support and assist the Finance Manager in ensuring that the company complies with all relevant regulatory, statutory and contractual requirements in relation to accounting services and will provide administration support to the team. Duties: Maintenance of approved supplier accounts on the system and weekly / monthly reconciliation of same. Registration of invoices on the system and code where appropriate for all companies in the group. Distribution of invoices to relevant officers for approval and follow up when required. Assist in the processing of approved invoices including checking/inputting approved codes. Review and reconcile invoice discrepancies on supplier...

Category Manager Corporate IT Speciality: Procurement Location: Edgbaston, Birmingham Job Type: Temporary Start Date: Are flexible but vacancy is available with immediate start dates. Salary range: £43,742 to £50,056 depending on skills, experience, and NHS length of service *Please note there will be no deviation from this due to the established Agenda for Change pay bands* Sector: Healthcare Base: Hybrid working 2 days working from home and 3 days working at the office / hospital sites (specific days to be confirmed). Candidates may need to travel to different sites as and when required. Band: 7 Working Days and Hours: 37.5 hours per week Monday to Friday 9am to 5pm Benefits include: 27 days Annual Leave plus Bank Holidays (increasing with long service) Opportunity to buy up to 5 days Annual Leave each Financial Year Access to Employee Discount Schemes access including Blue Light Card and Health Service Discounts Pension Plan Professional development opportunities Job Summary The...