Average Finance Manager salary in Sheffield

Finance Manager | Social Housing | South Yorkshire | Hybrid Working   Castlefield Recruitment are partnering with a regional Housing Association based in the South Yorkshire to recruit a finance manager on an interim basis. You will be working within a new leadership team with really good experience within social housing and the wider public sector, and manage the operational finance team. This is a 6 month position initially. The Role Assisting the Head of Finance  in managing the finance functions, offering advice to Board members and other staff applying advanced specialist knowledge Responsibility for the provision of financial services including budget preparation, closing of accounts, preparation of statutory accounts and annual financial statementsContributing to the strategic management of the group as part of the Senior Management Team Providing financial information and reports to the Head of Finance & Performance, Executive Management Team, and Board The person ACA/ACCA/CIPFA/CIMA qualification is desirable but not essentialStrong financial modelling skills and systems knowledgeHousing or public sector experience would be beneficialYou must be available to start at short notice To apply for this position, please use the link provided or contact David Russell / Sydney Seddon at Castlefield Recruitment 

Finance Manager Location: Yorkshire Contract: Temporary (6 month initial) Rate: £30.00 - £33.00 Per Hour Start date: ASAP Contact: Job Description Service Care Solutions are recruiting on behalf of a Housing Association in Yorkshire for a Finance Manager to join the team on a temporary basis. The role consists of supporting the Executive Director of Corporate Services and Head of Finance & Performance in maintaining effective financial management arrangements to inform the Company's financial position and meet statutory requirements. Main responsibilities Oversee budget preparation, account closing, statutory accounts, and financial statements; provide financial reports to key stakeholders.Participate in strategic management as part of the SMT and Leadership Forum; lead and train the Finance Team, managing priorities and deadlines.Ensure compliance with accounting regulations and maintain statutory and corporate standards within the company's internal controls.Manage relationships with External Auditors and tax advisors, overseeing audit arrangements and tax returns.Oversee HRA budgets and Construction Services financials and drive continuous improvement.Prepare medium-term financial forecasts and develop future funding options to ensure prompt income realisation. Candidate Requirements CCAB qualifiedMinimum 5 years' experience in financial servicesFinancial Support and Knowledge: Experience in providing financial support within a service environment.Knowledge of Local Authority budgeting and accountingExperience with complex revenue and capital budgets Leadership and Problem-Solving: Ability to analyse complex financial problems and implement solutions.Positive attitude towards problem-solving in a changing environment Innovation and Systems Development: Experience in developing and implementing management accounting systems.Proficiency with computer systems, including spreadsheets and databases. Project and Budget Management: Ability to organise and lead project teams, plan projects, and deliver within timescales.Experience in developing and implementing budgetary control and monitoring processes. If you are interested in the role, or know of anyone who may be, please contact Miraj at Service Care Solutions on or email Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.

Experienced Finance Assistant required for a large, well-established manufacturing business in Sheffield with an outstanding people strategy, strong EDI policy and a flexible approach to working hours. Benefits include excellent salary, 25 days holiday plus stats, enhanced pension scheme, hybrid working and core business hours. Reporting to the Manager, the purpose of the role is to prove support to the team with the daily transaction postings: Processing purchase ledger invoices to the system. Dealing with internal staff and suppliers regarding queries. Reconciling supplier statements. Covering Sales Ledger and Payroll when required. Supporting the Manager and the rest of the finance team with ad hoc duties. This search is not limited to any industry: Previous experience is essential. Experience working in an engineering/manufacturing environment is required. Experience of working with high-volume purchase invoices GRNI's is required. Good IT skills are essential.