1 to 15 of 15 Contract Finance Jobs in Cheshire

experience in an inclusive environment that helps them thrive. A fantastic new opportunity has become available for Operational Risk Analyst with one of our Financial Services clients based in Chester. Role : Operational Risk Analyst Location : Chester (3 Days week Onsite) Duration : 12 Months Status : Inside IR35 The role of the more »

a week onsite £300 - £350 inside IR35 - PAYE My client is seeking a Fieldglass API Developer for a 6-month contract position within their Financial Services business unit. This successful candidate will have a strong background in Java development, cloud platforms, and continuous integration practices. Key Responsibilities: Develop robust Java more »

activities are completed in line with agreed budget, schedule and resources. Work with Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. more »

activities are completed in line with agreed budget, schedule and resources. Work with Stakeholders to define 'AS IS' and 'TO BE' Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. more »

Key Skills/requirements A strong understanding/experience of Datawarehouse and database security strategies and technologies in a large Enterprise (preferably in the financial sector). Exposure to modern, large scale Datawarehouse solutions. Ability to work alongside a SecDevOps operating model and associated tools (e.g., JIRA) Ability to identify more »

associated R&O register and regularly providing the Project Leader & A320 Family Risk Officer with the current risk and opportunity status. Jointly working with Finance to compare cost incurred and time spent for progress achieved against current planning. Preparing and publishing of reports as required. Defining and delivering relevant KPls more »

with the existing plan. Owning the associated register and regularly providing the Project Leader with the current risk and opportunity status. Jointly working with Finance to compare cost incurred and time spent for progress achieved. Preparing and publishing of reports as required. Defining and delivering relevant KPls & dashboards for effective more »

discount across the Group, plus 15% for your friends and family Access to discounts at 100s of high street retailers. Mental, physical and financial support (EAP) Enhanced maternity & adoption pay Spend up to £1,000at Currysand spread the cost through Sofology. Additional days off, whether its your wedding, birthday or more »

grow your career, we'll work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn't for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips. more »

divisions, and legacy companies. Handle hardware courier deliveries and resolve UPS invoice issues promptly. Consolidate and generate reports from multiple asset data sources and financial documents using tools like Service Now. Ensure accurate inventory records, particularly for disposed assets. Administer asset recovery processes across multiple legacy companies, coordinating with global more »

Job Role; Finance Administration My client are looking to appoint a Finance Administrator - who will report to the Finance Controller and work as part of a small, friendly and hard working Finance/Admin team. The company: One of the UK's most exciting technology businesses and they're looking … ambitious company that is one of the fastest-growing telecommunications business in the UK and they offer all kinds of exciting career opportunities. Details: Finance Administrator 6 - 8 week contract (initially) £120/day/£27,000 Full-time (Remote) Daresbury, Cheshire The role of the Finance Administrator: Although the … main responsibility of the role will be centred around supplier statement reconciliations, you will also work across a range of Finance and Office Admin tasks using Word/Excel and Outlook - including; Data Entry of Payments and Invoices. Data manipulation and integration on Excel, Lookups, Pivots etc. Update of Client more »

s engagement Experience of developing and delivering new training for colleagues and experts by experience, and continuing professional development opportunities Experience of budgets and financial processes such as raising requisitions, purchase orders and receipts Desirable Personal experience of living with mental health problems, learning disability or autism either as a … quality improvement methodology Knowledge of coaching and supervision principles Experience of analysing complex data and using it to inform standards of care Experience of financial management Expert knowledge in recovery principles of mental health Skills Essential Expresses and articulates ideas in a manner that is appropriate, accurate and easily understood more »

of work. Essential Skills/Basic Qualifications: * A strong understanding/experience of security strategies and technologies in a large Enterprise (preferably in the financial sector). * Exposure to modern, large scale architecture patterns. * Ability to work alongside a SecDevOps operating model and associated tools (e.g., JIRA) * Ability to identify … etc). Desirable skills/Preferred Qualifications: * Understanding of the interplay between cyber security risk factors, regulatory requirements and changing technology landscape for the financial services sector. * Knowledge of cyber threats, adversarial techniques and vulnerabilities, both current and past, with the ability to innovate and contribute to the application or more »

Job Opportunity: Administrator - Credit (UKIE Market) Are you passionate about financial management and customer relations? Join our team as a Credit Specialist focused on recovering invoiced funds within agreed terms and optimising cash flow for our UKIE market entities. This role offers the opportunity to make a significant impact by … managing credit allocation and resolving financial issues with clients. Responsibilities: Recover funds invoiced within specified terms and company policies, ensuring compliance with legal requirements. Reduce Days Sales Outstanding (DSO) and aging provisions to enhance cash flow and profitability. Manage payment allocation and credit note processing on ledgers. Key Duties: Act … point of contact for clients in collaboration with field associates. Negotiate settlements and conduct review meetings at client offices. Resolve customer complaints and verify financial transactions. Analyse credit data and financial statements to assess risk and extend credit facilities. Make decisions on releasing orders for delinquent or disputed accounts. Conduct more »

Job Opportunity: Administrator - Credit (UKIE Market) Are you passionate about financial management and customer relations? Join our team as a Credit Specialist focused on recovering invoiced funds within agreed terms and optimising cash flow for our UKIE market entities. This role offers the opportunity to make a significant impact by … managing credit allocation and resolving financial issues with ... APCT1_UKTJ more »