11 Temporary Finance Jobs in the East Midlands

Software company based in Nottingham. £500 - £550 a day (Flexibility to work from home 4-5 days a week) SF Recruitment require an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK footprint. Our client are in the Tech sector and looking for someone … a 3-6 month basis. This position is for a head of FPA with plenty of experience of forecasting, budgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the … provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior finance professional (qualified ACCA/CIMA) who can work autonomously and can come in and hit the ground running. Reporting to the CFO and working closely with the Regional Directors and more »

orders, warranty documents, and oversee handover of the sales to the service and after sales teams, and collaborating with and assisting colleagues with sales, finance, production, logistics, service, and aftersales. You will be assisting with monthly sales reporting and forecasting and asked to contribute to sales and admin team meetings. … onboarding and training process. Paid holidays Pension Scheme Free Car-Parking Siamo Benefits package: Superb online and high street discounts GP Services Professional counsellors Financial support, Health tracker Fitness and wellbeing support Benefits?when Permanent: Contributory pension On-Site Parking Dress down Friday Company social events Private healthcare (After qualifying more »

meet their objectives, identified critical success factors and achieve their key milestones and project deadline on time and on budget, holding the resource and financial budget for the programme. Utilise the agreed project, programme and change management methodology, tools, methods and practices with all stakeholder groups, primarily with responsible project more »

for all. Job description Job responsibilities KEY DUTIES AND RESPONSIBILITIES To manage and coordinate all aspects of Arc and the PCN functionality, including HR, financial management, service development and contract monitoring. To lead the human resource requirements of Arc and the PCN including workforce planning, recruitment, training and development planning … for the production of performance and quality reports within the PCN and other PCN initiatives. To be responsible for the oversight of the PCNs financial systems/PCN employed staff/payments to all the practices within the Network. To be the first point of contact for Practice Managers with … class commissioning, choice, co-operation, and competition agendas), inc primary care strategies Good understanding of CQC regulations and the ability to evidence compliance. Excellent financial awareness and control Able to demonstrate experience of being patient centric in approach to service development Key stakeholder management Managing a Multidisciplinary Team including dealing more »

monitoring and evaluation. Ensure project owners understand and have put in place appropriate project and programme documentation e.g. plans-on-a-page, project plans, financial costs and savings, KPIs, risks, issues, dependencies, highlight reports, and that these are completed to agreed standards, and provide assistance to develop these where required. … initiatives within it. Build and sustain effective relationships with a wide range of divisional managers, divisional directors, clinical leads, project leads, executive SROs, the finance team and external groups, e.g. system partners and wider regional and national groups to help promote projects effectively to effect buy-in. Work closely with … the Programme Director ad senior finance colleagues to provide assistance to the development of phasing of projects and ensure alignment between phasing and interdependent projects/programmes across the organisation/system. Engage with programme colleagues and stakeholders to maintain the prioritisation of projects and supporting programmes of work to more »

procedures. Contribute to the implementation of the Group Digital Strategy, in line with Group, national priorities and initiatives. Have high-level awareness of the financial performance of Unified Communications, including achievement of financial targets, balancing potentially conflicting demands of budgetary requirements and service requirements. Deputise for the Unified Communications Team more »

priorities and initiatives, and leading digital techniques. Support individuals and teams that are highly skilled, effective, engaged and highly motivated. Have awareness of the financial performance of Infrastructure Team, including achievement of financial targets, balancing potentially conflicting demands of budgetary requirements and service requirements. Deputise for the Infrastructure Network Specialists more »

and implementation of the Group Digital Strategy, in line with Group, Trust and National priorities and initiatives, and leading digital techniques. Contribute to the financial performance of the Service, including achievement of financial targets, balancing potentially conflicting demands of budgetary requirements and service requirements. Deputise for Clinical Applications Manager as … technical knowledge across a broad range of clinical systems and software Knowledge of digital healthcare standards and NHS datasets and their relationship to coding, finance and commissioning Experience of contributing to the development of policies and procedures. Demonstrable experience of leading a team in an operational environment at a senior more »

Job summary Are you looking for your next challenge in digital? We are pleased to be able to offer an exciting opportunity to join the Electronic Patient Record (EPR) Programme Team at Northampton General Hospital. In partnership with our chosen more »

work queues within DART. Manage internal corrections, credit notes, VAT only invoices. Complete manual matching where applicable for direct/indirect purchases direct into financial systems. Escalate all matching queries to personnel for resolution. Investigate and clear all aged invoice queries on the AP Query Database. Deal with internal/ more »

shortcuts and manage multiple screens efficiently - Attention to detail and strong record-keeping abilities - Good grammar, spelling, and telephone etiquette Desirable Skills: - Knowledge of financial services or previous experience in a similar role - Experience with Access and Excel, with the ability to create and manage spreadsheets If you are a more »