12 of 12 Temporary Finance Jobs in the East of England

We are seeking an experienced Delivery Manager to lead the successful delivery of a major Oracle Fusion Finance transformation programme. This role will involve close collaboration with the existing in-house team of Oracle E-Business Suite specialists, the internal project team, and the Systems Integrator partner. The Delivery Manager will be responsible for driving the programme forward, ensuring timely … delivery, managing risks, and holding all parties accountable. Key Responsibilities: Lead and manage the end-to-end delivery of the Oracle Fusion Finance transformation programme. Collaborate effectively with the internal EBS specialists and project teams to ensure smooth transition and integration. Act as the primary point of contact for the Systems Integrator (SI), holding them accountable for delivery commitments and … resolving issues promptly. Drive cross-functional team collaboration using Agile and Waterfall methodologies as appropriate. Oversee and coordinate all activities to ensure alignment with business objectives and compliance with financial regulations. Use ITIL best practices to manage service transitions, incident management, and change control processes. Provide regular reporting and communication to senior stakeholders, highlighting progress, risks, and mitigation plans. Foster More ❯

analytical techniques to provide high quality, timely analysis and intelligence relating to key priorities of Specialised Services. These priorities will include assurance and accountability, commissioning, transformation, quality and safety, finance and policy and strategy development. Support the management and implementation of the informatics contract. Working closely and supporting the finance function in the region. Maintaining a close working relationship with … analytical techniques to provide high quality, timely analysis and intelligence relating to key priorities of Specialised Services. These priorities will include assurance and accountability, commissioning, transformation, quality and safety, finance and policy and strategy development. Support the management and implementation of the informatics contract. Working closely and supporting the finance function in the region. Maintaining a close working relationship with … NHS will be offered on a secondment basis only, agreement should be obtained from their employer prior to submitting the application. Person Specification Qualifications Essential Studying for informatics or finance related degree and looking for a placement year Educated to A-level in a relevant subject or equivalent level of qualification or significant equivalent previous proven experience. Knowledge and experience More ❯

contract initially for 6 months. You will take over a project which has landed with a new rostering system and continue the rollout following a new business acquisition. Projects - Finance System Migration : Oversee the transition from an on-prem end-of-life system to its cloud-based replacement. Ensuring minimal business disruption, manage risk, and engage key stakeholders. Digital Infrastructure More ❯

SAP Project Finance Analyst | £16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of … days pa. Role Highlights: Maintain and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail More ❯

Consultant to become part of Computacenter, a large growing IT business based in Hatfield. Reporting to the Senior Manager, you will work closely with Business Partners and the Group Finance function on the day-to-day activities related to SAP usage and exploitation. What youll do Provide high level consultancy role within specialist area to peer group and internal customers … Manage and implement projects relevant to Finance and other related specialist area Develop and motivate team to help ensure the delivery of function and business targets Assess situations, issues and opportunities and escalate when appropriate Acting as a point of escalation on complex issues and providing appropriate support to other team members Maintain confidentiality in all business-related matters Liaise … Act in accordance with Computacenter Information Security Policies and report any potential or actual Security events or other Security risks to the organisation What youll need Strong understanding of finance business processes and accounting practices Strong SAP Finance skills: SAP FICO, S/4 HANA Finance preferably Multi-Tenant Edition Implementation and delivery experience, which should include at least More ❯

our well established clients People Team. This is a senior-level analyst role, and ideal for someone with a strong background in People data analysis, will have a sound financial acumen, and excellent Excel capabilities. The successful candidate will play a key role in managing and interpreting people data to support strategic decision-making across the business. Key Responsibilities as … tools to assess cost by role, department, and other metrics Support reporting needs using Workday (no need for deep proficiency, but familiarity is beneficial) Collaborate with People Team and Finance teams to interpret salary data and workforce costs Assist in the development of dashboards and reports to support business decisions Ensure data governance and control processes are followed Provide ad … as a People Data Analyst: Proven experience in a data analyst role within a People Team environment Strong Excel skills, including pivot tables, formulas, and data visualization Understanding of financial principles, especially related to salary and workforce cost analysis Familiarity with Workday reporting tools (training can be provided) High level of IT literacy and comfort working with various data systems More ❯

The Finance Assistant Temporary role is an excellent opportunity for someone with a keen eye for detail and a strong foundation in accounting principles. This position, based in Royston, supports essential financial operations within the technology & telecoms industry. Client Details This role is within a medium-sized company operating in the technology & telecoms industry. The organisation is known for its … focus on innovation and providing seamless solutions to its clients. Description Utilise accounting software Sage Accounting Plus for financial record keeping and reporting. Update and manage financial and administrative records using Sage Accounting Plus Maintain accurate records and files, ensuring all documentation is up to date. Assist with accounts payable processes, including invoice processing and payment tracking. Assist with bookkeeping … tasks such as invoicing and expense tracking and ensuring nominal postings are correct Prepare reports and presentations as required by management. Profile A successful Finance Assistant Temporary should have: Proficiency in Sage Accounting Plus software Experience with nominal ledger, journal entries, TB, profit and loss and balance sheet Understanding of A2X platform would be advantageous. Strong organisational and communication skills More ❯

accordingly Working with our courier partners Checking the warranty on all vendors web portals Claiming warranty from all vendors web portals (raising the RMA) whilst being aware of any financial implications regarding timeframes etc Working with third party suppliers to claim warranty. Despatching all vendors warranty parts back to them Maintaining warranty management tool database Maintaining SLW Data base tool. More ❯

accordingly Working with our courier partners Checking the warranty on all vendors web portals Claiming warranty from all vendors web portals (raising the RMA) whilst being aware of any financial implications regarding timeframes etc Working with third party suppliers to claim warranty. Despatching all vendors warranty parts back to them Maintaining warranty management tool database Maintaining SLW Data base tool. More ❯

recruitment agency based in Hemel Hempstead, supporting businesses across Herts, Beds, and Bucks. We specialise in recruiting for a range of support staff roles including Administration, Customer Service, HR, Finance, Sales Support, Marketing, and IT Helpdesk. More ❯

time options available) Overview: Our client, a growing business based in Loughton, has recently implemented Syspro and is seeking a hands-onAccounts Assistant/Accounts Manager to support the finance team during this transition. This role is ideal for someone with strong transactional experience in Accounts Payable (AP) and Accounts Receivable (AR), and a proactive approach to training and systems … and process AP/AR transactions accurately Perform reconciliations and assist with journal entries Set up and maintain supplier accounts Troubleshoot and resolve system-related queries Collaborate with the finance team to ensure smooth adoption of Syspro Requirements: Previous experience in AP/AR and general finance operations Familiarity with Syspro is essential. Strong attention to detail and problem-solving More ❯

for a 2-year fixed-term contract with a high-profile UK organisation. This is a delivery-focused, hands-on role requiring expertise across the following key areas: FCCS (Financial Consolidation and Close) PBCS (Planning and Budgeting Cloud Service) Narrative Reporting The ideal candidate will have strong functional knowledge, confidence working with senior stakeholders, and the resilience to operate in More ❯