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Financial Accounting Lead | Rotherham | Permanent Opportunity Your new company We’re partnering with a rapidly expanding manufacturing business based in Rotherham, who are looking to appoint a Financial Accounting Lead to support their continued growth and strengthen their finance function. Your new role • Preparing statutory and annual financial statements, • Supporting technical reviews of financial instruments, including assessments under IFRS and analysis of credit‑risk and provisioning models, • Maintaining and updating accounting policies to ensure alignment with current IFRS requirements, • Strengthening financial controls, improving reporting processes and driving continuous improvement across the finance function, • Coordinating with external auditors, • Completing balance sheet reconciliations, reviewing journals and contributing to month‑end close, • Assisting with external audit coordination, statutory compliance and supporting tax‑related submissions, • Preparing balance sheet reconciliations, reviewing journal entries, and supporting month‑end close activities, • Assisting with consolidation processes and ensuring accurate intercompany reporting, • Supporting ad‑hoc technical accounting queries and providing guidance to wider finance teamsWhat you will need to succeed, • Strong grounding in technical accounting with solid knowledge of international reporting standards, • Fully qualified accountant (ACA/ACCA or equivalent), • Highly proficient in technical accounting with confident, up‑to‑date IFRS capability, • Proven experience in preparing consolidated accounts, • Confident working with complex financial data and able to interpret technical guidance, • Opportunities for career development and progression within a growing finance team, • Company pension scheme, • On‑site parking 4718692

Company Description Envisso is a global fintech founded by a team with deep financial services experience and with backing from some of the world’s leading Venture Capital investors. We are reinventing the way risk is managed in payments, by unlocking the value of the massive amount of data payments companies have access to. Merchant Acquiring companies (also referred to as ‘Payment Services Providers’ (PSPs)) face risks from the merchants they process payments for, due to the fact that card scheme rules (Visa, Mastercard, Amex and others) require that the payments company is responsible for any failure of the merchant to operate properly or make good on their obligations. Depending on the size and type of the merchant these risks can be significant and PSP’s must take measures to protect themselves against the associated costs. Envisso is solving this via: • Envisso Protect: a first of its kind insurance protection against the cost of default by merchants on their chargeback obligations. Premiums are based on individual merchant risk and are charged as a percentage of payment volumes., • Envisso Monitor: uses payments data alongside data from 3rd parties (such as credit reference agencies) and from the merchants own website to automatically monitor merchants for changes in their risk profile. Within Envisso we are building and deploying best-practice approaches to monitoring and mitigating these risks. We are looking for data scientists to both build using best-in-class techniques, but to also advance the knowledge and approaches in these areas and to help us to continue to build our unique and valuable intellectual property. We are a remote-first organisation. However, this role is ideally suited to someone based in the UK to facilitate occasional in-person collaboration with clients and the wider team. We believe diverse teams win and welcome applications from people of all backgrounds. Envisso has built a collaborative, flexible and supportive culture where everyone can thrive. Role Description We’re looking for someone who is excited at the prospect of facing new and difficult data challenges. Someone who is comfortable working as part of a team who are building things from scratch. We’re looking for someone with deep technical skills, but who is really motivated by making an impact on our business and our customers. Key Responsibilities • Use advanced analytics alongside, where necessary account-level reviews to monitor and assess the portfolios of our partners to ensure we obtain and maintain a deep understanding of where the existing and emerging risks are coming from., • Build, implement and monitor new predictive rules and models which help us expand our capabilities around accurately understanding the level of risk the merchants our partners are presenting., • Liaise with various payments firms and insurers to understand their needs and help shape the solutions we bring to market. Role Requirements • 2-5 years experience conducting analysis in Python and extracting/manipulating data in SQL., • 2-5 years experience in a quantitative credit risk or fraud role, • Experience with supervised models (e.g. logistic regression, gradient boosting)., • Experience in consulting and/or start-up environments, • Strong commercial acumen and an understanding of the economics underpinning credit or payments portfolios, • Experience with unsupervised ML methods (e.g. clustering, anomaly detection)., • LLM prompt management or agentic experience Perks • Flexible, remote or hybrid working arrangements., • Opportunities for significant professional growth and advancement within a company at the forefront of transforming risk management in payments., • Globally-focused company, with exposure to Asian, European and American markets., • A competitive compensation package, including company equity and performance incentives., • Private healthcare employee insurance Join Us! At Envisso, we believe in the power of diverse teams to drive innovation. We are committed to fostering a collaborative, supportive, and inclusive environment. If you are ready to play a crucial role in shaping the future of payment risk management, we would love to hear from you!

A financial services firm based in Sheffield seeks a Risk Manager to design and implement a risk management framework.

RISK CONTROL SOLUTIONS ANALYST (Credit/Market/IT/Ops). Agile (Value-Driven Delivery), Azure DevOps, Risk Management (Credit/Market/IT/Ops). Previous exposure to technology risk and controls, data tools, or processes.

A tech solutions provider in the United Kingdom is looking for a Risk Control Solutions Analyst.This contract role requires strong problem-solving and communication skills, as well as a solid understanding of risk management processes across credit, market, IT, and operations.The role involves colla

Business Management‑Risk Management (Credit/Market/IT/Ops). Supporting design and delivery of strategic initiatives including development of business cases and benefit validation to support transformation. Experience working with annual operations plans and multimillion dollar global programs and

TQUSI0587_5424 - RISK CONTROL SOLUTIONS ANALYST(Credit/Market/IT/Ops). Work with Control Owners and Control Operators to gather review and optimize business requirements. Ensure compliance with all relevant internal control standards and external regulatory requirements.

TQUSI0601_5448 - Area Business Management-Risk Management (Credit/Market/IT/Ops). Supporting design and delivery of strategic initiatives including development of business cases and benefit validation to support transformation. Risk Management (Credit/Market/IT/Ops).

Sewell Wallis is partnering with a global organisation based in Sheffield, South Yorkshire. They have a presence in over 40 countries and more than 50 offices worldwide. The firm continues to expand. As a result of this growth, they are looking to appoint an AML Analyst on a 24-month fixed-term contract. The successful candidate will have a background in legal services and risk and compliance. What will you be doing? In this pivotal AML Analyst position, you will be part of the Ongoing Monitoring Team, responsible for managing the continuous monitoring of the client database. The team's main objective is to ensure that all client due diligence records are current, accurate, and fully compliant with Anti-Money Laundering and Counter-Terrorist Financing requirements. Assessing the risk profile of existing clients and whether there have been any changes. Liaising with Partners on client due diligence issues. Running company searches and press searches. Supporting the Deputy Money Laundering Officer on the administration of general anti-money laundering issues and client due diligence matters. Assisting members of the AML team with research projects and day-to-day compliance with AML regulatory matters as they arise.What skills are we looking for? Educated to degree level and/or qualified in KYC/Compliance and have worked in a professional services environment. Knowledge and understanding of the Money Laundering Regulations 2017 and the EU's 5th Money Laundering Directive. Sound working knowledge of Microsoft Outlook and Microsoft Excel. Ability to analyse, research and make informed decisions. A solution-driven approach with the ability to take a practical, common-sense approach to resolve issues. Excellent attention to detail and accuracy. Good time management skills to prioritise workloads, and the ability to manage multiple tasks simultaneously. Excellent verbal, written and face-to-face communication skills. Desire to work in a team but also be self-motivated. Strong organisational skills and ability to prioritise. Enthusiastic, positive and committed team member.What's on offer? Working from home a few days per week. Cycle to work scheme. 50% towards your gym membership. Bonus scheme. 25 days holiday. Loyalty awardsApply below or more information, contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger function throughout the organisation. The key duties will involve overseeing various process and efficiency improvements, involvement in a new system implementation and developing a supportive team. What will you be doing? Ensure accurate and timely processing of supplier invoices, ensuring appropriate controls are in place to protect the integrity of the volume and range of financial transactions overseen. Ensure monthly supplier reconciliations are completed on all accounts, identifying and resolving any discrepancies in a timely manner to ensure the account is up to date. Ensuring the weekly payment run is accurate and paid on time through the exercise of robust controls and appropriate review and follow up. Establish and maintain strong working relationships with suppliers and key internal and external stakeholders, regularly liaising with them to ensure effective ways of working and process adherence. Be the stakeholder's main point of contact and resolve their queries. Manage & resolve Email Management System query queues to agreed SLA's. Work as a part of a senior leadership team, providing reports and analysis, mitigating risks and working on shared tasks and projects. High volume transactional processing ensuring that the charity's polices, and processes are adhered to in respect of these transactions and that financial and reputational risk is minimised. Apply subject-specific technical expertise and insight, initiative and judgement to ensure the highest standards of enquiry resolution and process adherence and compliance are achieved. Ensure that evolving technical requirements are appropriately recorded, process-mapped and agreed with stakeholders, to ensure continued compliance. Ensure compliance with relevant laws, accounting standards and policies. Understand and work within GDPR and confidentiality practices. Foster and maintain a spirit of continuous development, looking to grow excellent service delivery to customers and create a positive working environment for team members. Establish, lead, guide and develop the purchase ledger team. Implement a performance management culture in line with policies, including making sure that 1-1s, performance and development reviews and team meetings take place regularly and with recorded outcomes and actions. What skills are we looking for? Experience of running a large accounts payable function and the operation of a strong financial control environment. Experience of working with large, complex finance data sets, managing month and year-end finance processes. Experience in leading people through organisation, process and technology change. Has in depth knowledge and understanding of accounting principles and demonstrable experience of leading a team to deliver within these parameters. What's on offer? Hybrid, flexible working. 33 days holiday (inclusive of bank holidays) - increasing to 38 days over 5 years. Health and Wellbeing portal - access to financial, health and wellbeing support and an Employee Assistance Programme. Discounts on mobile phones, gym membership, cinema tickets, restaurants, holidays and shopping. Excellent pension scheme. Send us your CV below or contact Lawrie Bacon for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions. TPBN1_UKTJ

Fire & Security Engineer Permanent V-Recruit are excited to be working in partnership with a reputable and established Fire & Security Solutions provider, to recruit two experienced Fire & Security Engineers, to join their South Yorkshire and NorthWest based teams as soon as possible, on a permanent basis. Our client work in the commercial and industrial sectors, installing and maintaining Fire & Security systems, including fire alarms, intruder alarms, CCTV, access control systems etc. Duties to include: • Maintain and troubleshoot security and fire systems, as well as carry out regular system checks and updates, • Ensure that Planned Preventative Maintenance is carried out in line with task schedules and industry best practices and in line with KPIs., • Carry out reactive repairs as instructed by client and respond within SLA to all work requests in line with client SLA’s/KPI’s., • Respond to emergency customer service needs, • Responsible for requesting all required parts for jobs., • Risk assessments must be completed before all PPM and Reactive works., • Always maintain the professional image of company through positive presentation, behaviours, and attitudes., • Establish and maintain a good working relationship with all Client representatives and company employees., • Ensure the provision of a safe & healthy working environment and promote a positive safety culture and ensure company safety rules are always adhered to., • To attend client meetings as and when required and provide effective communications. Job Sepcifics: • £30-£40k, negotiable depending on experience, • 40 hours per week, worked flexibly to meet customer needs between 6.30am-6.30pm, • Overtime paid at basic rate during the week, Saturday at x1.5 and Sunday/Bank Holidays Double time., • Door to Door pay, • Involvement in a call-out rota will be needed – approximately 1 in every 5 weeks, but as the team grows, this requirement becomes less often – Call outs are minimum, and are paid at £200/week plus what hours are worked, door to door, • Other benefits include company vehicle, company fuel & credit card, company laptop, phone, Ipad, company tools & testing equipment, plant and uniform., • Company contributory pension scheme, • 33 days holiday including statutory days, • Full, company-specific training will be given to the successful candidates The right candidate must have: • At least 3 years relevant experience with IP and analogue CCTV systems, Access Control and Intruder Alarm Systems as well as commercial space fire systems, • Knowledge of PSIMs such as Genesys, Advancis or Milestone preferred but not essential as training can be provided, • A broad knowledge of Access Control from standard industry products such as Paxton and Winpak to more enterprise and single platform solutions such as CEM and Kantech (training can be provided), • An understanding and working knowledge of regulations, including BS5839, • CSCS, ECS or equivalent, as well as IPAF would be preferred but is not essential, • Must be IP and IT proficient If you are interested in the role, please contact V-Recruit on (phone number removed) or apply online

Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract. The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions taken with clients. Recommend accounts for legal action when necessary. Processing of sales related transactions to keep files and accounting software up to date. Assisting with purchase ledger.What skills are we looking for? Proven experience in credit control. Strong communication and negotiation skills. High level of accuracy and attention to detail. Ability to work independently and prioritise tasks effectively. Proficiency in Microsoft Excel and accounting software (e.g., Sage 50). Good understanding of credit risk management. A solid understanding of transactional accounting. A relevant qualification in finance, accounting, or business is advantageous.What's on offer? Life insurance. Free parking. Additional leave. Company pension. Cycle to work scheme. Company events.Apply for this role below, or for more information, contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

About Us ORONA's activities are focused on the design, manufacture, installation, maintenance, and modernization of lifts, escalators, moving ramps and walkways. Operating in 100 countries , we have 330,000 lifts worldwide using our technology. With 2 manufacturing plants Orona is Number 1 in Europe in terms of complete lift production capacity. We are seeking a detail-oriented and proactive Credit Controller to join our finance team. As a Credit Controller, you will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. You will play a crucial role in minimizing credit risk and improving cash flow for the organization. Responsibilities: Chasing outstanding debts from customers through telephone, email, and letters Negotiating payment plans and terms with customers Assessing credit applications and conducting credit checks Resolving customer queries related to invoices and payments Preparing reports on debtors and cash flow Benefits: Competitive salary and benefits package Opportunity for career growth and development Work in a collaborative and supportive team environment Contribute to the financial health of the organization 25 days holiday (rising to 30 days with service) + 8 days Bank Hols Pension (Company contributions rising with service) Life Assurance Medical Cash Back Plan Enhanced Family Friendly Leave GP24/7 Employee Assistance Program Eyecare vouchers Long Service Awards Recruitment referral fee Training and Development opportunities Requirements Proven experience as a Credit Controller or in a similar role Strong knowledge of credit control principles and practices Excellent communication and negotiation skills Ability to work independently and as part of a team Proficient in using accounting software and MS Office Attention to detail and strong analytical skills TPBN1_UKTJ

Sewell Wallis is proud to be partnering with a well-established Sheffield-based property PLC to recruit a Financial Controller. The company are one of the UKs leading land & property development, home building and construction businesses. This is a senior role requiring strong commercial acumen, a robust technical accounting background, and the ability to lead and manage a team of qualified accountants. As Financial Controller you'll be working closely with the internal leadership team, you will play a key role in forecasting, budgeting, and financial planning for a growing division within the wider group which sits at around £350mil T/O. The position offers a genuine opportunity to influence strategic growth, with significant exposure to commercial decision-making. Responsibilities will include supporting joint ventures, fundraising activities, and overseeing corporate structuring, acquisitions, and exit strategies. The company is known for its exceptional culture, promoting a healthy work-life balance alongside a progressive approach to business. It operates from an impressive modern office in central Sheffield, offering easy access to local amenities, parking, and public transport. What will you be doing? Preparation and review of consolidated management accounts, monthly reports and support with preparation of the statutory accounts. Lead a finance team of 8 including 4 qualified accountants. You'll oversee the preparation, review and presentation of annual budgets Oversight of forecasting and budget reviews, supporting preparation of business plans and strategy. Supporting management in negotiating and reviewing the financial feasibility of potential deal structures including funding strategies. Preparation and presentation of detailed financial models to senior management assisting with risk assessments and investment decisions. Oversight and review of returns for Corporation tax, VAT, CIS and other relevant taxes What skills are we looking for? Qualified candidate (ACA, ACCA, CIMA) Robust technical knowledge around IFRS and tax principles Experience working within a complex multi-entity business Experience with financial controls, statutory reporting, budgeting and forecasting Management experience, particularly of qualified accountants PLC experience and property & construction industry experience would be beneficial although not essential What's on offer? Competitive salary of £80,000-£90,000 Car Allowance Hybrid working Annual Bonus Private medical insurance Paid parking Enhanced pension contributions 36 days holiday Send us your CV below, or contact Inci Evcil for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions. TPBN1_UKTJ

An exciting opportunity has arisen within the Firefighter Safety Team for an Improvement Technician, based at SYFR Headquarters in Sheffield. Improvement Technician / Administrator Location: Central Sheffield Headquarters, S1 (agile working is possible subject to manager approval) Hours: Full Time, 37 hours per week (Flexi Time) Contract: Permanent Salary: £26,403 - £28,142 (Grade 4) This role will play a vital part in supporting operational crews by helping improve safety, analysing operational learning, and ensuring effective management of risk information, and supporting the development of operational guidance and training. Key Purpose • Deliver and support improvement activities across the Firefighter Safety Team., • Work collaboratively with operational teams to resolve issues and improve performance., • Collate and analyse information from incident debriefs and other operational learning sources., • Maintain, update, and administrate Site Specific Risk Information (SSRI) and CFRMIS records., • Identify trends from operational feedback and contribute to safer working practices., • Support the operational guidance team., • Support the operational development team. Main Responsibilities • Utilise multiple software systems to collate, record, analyse, and visualise data., • Support operational personnel to carry out their work safely., • Produce reports, procedures, statistical returns, and data analysis., • Perform general administrative duties including filing, scanning, and document preparation., • Liaise with internal teams and external agencies to ensure effective work processes., • Promote and comply with SYFR policies including equality, diversity, health, safety, and wellbeing. Essential Experience & Skills • Experience of administrative tasks., • Ability to use Microsoft Office applications confidently., • Experience of sending/receiving emails, creating documents, and data entry., • Positive attitude and commitment to high standards of work., • Good interpersonal and communication skills., • Qualification requirement: English, Maths and ICT GCSEs graded A* - C/ 9 – 4 or equivalent., • IOSH Managing Safety Qualification Advantageous Closing date for applications is 12:00hrs on Monday 23 March 2026 Interested? If you would like to find out more, please click the apply button. You will be directed to our website to complete your application for this position. New starters will commence on the bottom of the salary grade and will receive increases to the top of the grade on an incremental basis. We offer 28 days annual leave (pro-rata) plus Bank Holidays. Annual leave increases after 5 years’ service to 32 days, followed by an extra day a year up to a maximum of 37 days. We also operate a generous flexi time attendance scheme. Most of our corporate roles offer flexi time and agile working, meaning people can vary their hours to suit their commitments outside of work as agreed with their line manager. Flexi time can be accrued with a potential of up to 13 days to be taken within a year. All eligible corporate staff are auto-enrolled onto the Local Government Pension Scheme with contributions ranging from 5.5% to 12.5%. It is a defined benefit pension scheme that means pensions are based on salary and the length of paying into the scheme. Further information on the scheme, and additional benefits, can be found on the LGPS website. Other benefits include (but not limited to) – enhanced sick pay, access to free on-site gyms, a cycle 2 work scheme, access to emergency services discounts across a wide variety of popular companies, enhanced maternity and paternity schemes and the opportunity to join the TransaveUK credit union. We are committed to cultivating a diverse and inclusive workplace where every individual feels valued, respected, and empowered to contribute their unique perspectives and talents. We warmly welcome applications from individuals who identify with underrepresented groups within our workforce, including individuals from Minority Ethnic backgrounds, women, those who identify as Lesbian, Gay, Bisexual, or Transgender (LGBT+), and individuals with disabilities. In addition, we will look to support anyone who requires Part Time/Job share working hours. We believe that a diverse workforce leads to innovation, creativity, and better decision-making, and we are dedicated to creating an environment where everyone can thrive. Applications from job share candidates will be considered and all applications will be given equal consideration. Please note the appointment is subject to successful pre-employment screening i.e. asylum and immigration check, references, medical screening, and a minimum of a standard level Disclosure and Barring Service (DBS) check which includes current and spent criminal records information. Enhanced checks with barred lists will be carried out for roles that undertake ‘regulated activity’ which is a term related to working with children or vulnerable adults. South Yorkshire Fire & Rescue’s recruitment and selection procedures reflect our commitment to safeguarding and promoting the welfare of Adults, Children and Young People. All staff are expected to share this commitment. If you require any of our recruitment documents in larger print please contact our recruitment team as above. No agencies please

Sewell Wallis is working with an ambitious, well-reputed South Yorkshire manufacturer based in Sheffield, who are now looking for a senior buyer to join their team. The role offers full responsibility for managing outsourced production processes and will lead the end-to-end Procurement cycle, including supplier prequalification, onboarding, tendering & award through to continued contract, compliance and Supplier relationship management. What will you be doing? Contract management - Direct responsibility for the management of subcontract commercials. Responsibility for supplier conformance to contract and managing KPI's. Supplier Relationship Management - Build and develop supplier relationships to minimise supply chain risk and drive value added through performance. Implementing improved processes, driving conformance, instilling a "best in class" mindset for procurement practice & policy. Stakeholder Management - Engage with Stakeholders, drive budget compliance and convert insights into actionable change in the supply chain to deliver tangible savings. Support the Finance team on departmental forecasts, spend metrics, cashflow forecasts and provide procurement actions to inform and support best outcomes. Carry out supplier visits/audits to ensure they are meeting the company's ongoing compliance requirements Work with the Quality team to maintain approved supplier databases. What skills will you need? Proven background in purchasing or supplier management, ideally within a manufacturing environment. Solid negotiation skills focused on total cost, lead-time stability, and contract compliance. Strong awareness of traceability, material certs, and documentation requirements, Experience conducting supplier audits or participating in them Ability to identify risks in a process chain and drive corrective actions with suppliers. Full driving license. What's on offer? 25 days annual leave + bank holidays Enviable Bonus scheme Flexible Working Hours Private Medical Insurance Pension - matched up to 8% Health and wellbeing programme Please apply below, or for more information, contact Sue Wallis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

This job is with Santander UK, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Relationship Director | S3 | Commercial Clients | Leeds - Sheffield Country: United Kingdom IT STARTS HERE Santander () is evolving from a global, high-impact brand into a technology-driven organisation , and our people are at the heart of this journey. Together , we are driving a customer-centric transformation that values bold thinking, innovation , and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference . Our mission is to contribute to help more people and businesses prosper . We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management. Commercial Clients is a highly engaged and energetic team providing relationship management to a portfolio of Santander Commercial Banking clients. Alongside delivering outstanding support to existing clients, the team is focused on winning high-quality new business (turnover up to £25m) and developing these relationships into the Corporate Clients of the future. The team has a strong track record of delivering a balanced scorecard, excelling across client satisfaction, high-value new-to-bank switchers, lending, deposits and international growth. We pride ourselves on the quality of service we provide, not only retaining clients but growing with them and turning them into advocates who introduce new business from across their networks. Supporting fast-growing businesses across a broad range of sectors, Commercial Clients is an ambitious, high-performing team with a strong drive to exceed the Bank's expectations. The team is recognised as a springboard for talented, driven individuals looking to accelerate their careers. THE DIFFERENCE YOU MAKE Commercial Banking is looking for a Relationship Director based out of Leeds / Sheffield. We're shaping the way we work through innovation, cutting-edge technology, collaboration and the freedom to explore new ideas. To succeed in this role, you will be responsible for: Deepen customer relationships to position CCB as the SME bank of choice Deliver a clear growth strategy, including relationships with clients, prospects and KBIs Meet or exceed agreed commercial targets, OKRs, KPIs and NPS measures Act as a senior ambassador for Santander, building strong local networks and partnerships, including universities Build client insight and advocacy across your portfolio, driving sustainable portfolio growth, primacy and loyalty (broadly those with turnover up to £25m). Deliver a market-leading client experience aligned to the "Digital Bank with a Human Touch" ambition Demonstrate expert knowledge of CCB products and services, promoting digital and multi-channel solutions Coach and develop Relationship Managers, fostering a high-performance and collaborative culture Embed a strong risk culture, with conduct and stewardship aligned to CCB policies and guidelines. Actively contribute to performance reviews, development discussions and PEP updates Living "The Santander Way" through the TEAMS behaviours: Think Customer, Embrace Change, Act Now, Move Together, Speak Now. We're shaping the way we work through innovation, cutting-edge technology, collaboration and the freedom to explore new ideas. To succeed in this role, you will be responsible for: WHAT YOU'LL BRING Our people are our greatest strength. Every individual contributes unique perspectives that make us stronger as a team and as an organisation. We're enabling teams to go beyond by valuing who they are and empowering what they bring. The following requirements represent the knowledge, skills, and abilities essential for success in this role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Our people are our greatest strength. Every individual contributes unique perspectives that make us stronger as a team and as an organisation. We're enabling teams to go beyond by valuing who they are and empowering what they bring. The following requirements represent the knowledge, skills, and abilities essential for success in this role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Professional Experience (Required) Experience of financial analysis and writing credit applications Financial crime risk management skills Proven record of providing high quality client experience Proven experience of working With Commercial businesses Proven knowledge of risks and mitigations Excellent presentation, negotiation, analytical, and report-writing skills Experience of developing and driving a business development plan, to deliver growth, through existing client network and intermediaries Soft Skill (Required) Relationship building Analytical thinking Communication and influencing Problem solving under pressure Adaptability in dynamic markets Education (Preferred) Educated to Degree level in a relevant subject or equivalent experience in a similar role within financial services WE VALUE YOUR IMPACT At Santander, your contribution matters. We recognise the difference you make every day, and we make sure you feel valued, supported and rewarded in return. Here, recognition goes beyond pay. It's about the pride you feel in your work, the impact you have on customers and communities, and the opportunities you have to grow and thrive - personally and professionally. 30 days' holiday plus bank holidays, which increases to 31 days after 5yrs service, with the option to purchase up to 5 contractual days per year £6,000 car allowance per year Company funded individual private medical insurance Protection for you and your family, with company-funded death-in-service benefit and income protection insurance, and the option to take advantage of discounted rates for additional life assurance and critical illness cover. Share in Santander's success by saving or investing in our share plans. As a Santander UK employee, you are able to request staff versions of our products like our Edge Current Accounts and Credit Cards with no fees, as well as apply to many other deals and discounts in Santander products and services Competitive rewards that reflect the real impact you make and the value you bring. Wellbeing that goes beyond work • we work with a range of wellbeing partners across our 4 pillars of wellbeing (physical, mental, social and financial) to give you access to a suite of apps, discounted gym and fitness access, weekly online classes, flexible healthcare and mental health support. Support for every life stage • from menopause and pregnancy to parenthood and beyond, with enhanced family leave, childcare options and tailored wellbeing support. Time to give back through volunteering opportunities that let you make a difference in the communities we serve. Global growth opportunities to shape your career, learn new skills and explore what's possible across our international network. Ready to be recognised? It starts with you. LOCAL COMPLIANCE At Santander, we're proud to be an inclusive organisation that provides equal opportunities for everyone - regardless of age, gender, disability, civil status, race, religion or sexual orientation. We're committed to creating a recruitment experience that's accessible, fair and welcoming for all candidates. We want our people to thrive - at work and at home - while delivering the best outcomes for our customers and supporting each other to grow. To make this possible, our roles are site-based with a hybrid working pattern , where colleagues are expected to attend the office at least 12 days per month (pro-rata for part-time roles). When applying, please consider the travel distance, time and cost to your chosen office location. Right to work in the UK Every individual must have the right to work in the UK to commence employment with Santander either by way of nationality, visa or work permit. If you do require a working visa / permit this will not influence our decision on whether to progress your application. However, if you do not have a right to work, or an application for a working visa / permit is unsuccessful, Santander will not proceed with your application and will withdraw any conditional offer previously made. We welcome applications on the understanding that, should you be offered this role, there may be no relocation package available. Santander will pay the employer mandatory government fees that are required to pay in connection with visa sponsorship. You may be liable for your own personal employee immigration and relocation costs. WHAT TO DO NEXT If this sounds like a role you are interested in, then please apply. If there's anything we can do in the recruitment process to help you achieve your best, get in touch. Whether it's a copy of our application form in another format or additional assistance, we're available through email. You can contact us at . ]]>

Fintech, Finance, or Credit Risk is required. Affordability, income and expenditure analysis, credit risk, and fraud detection, with excellence in. Your work will directly help traditionally underserved consumers to access the most suitable financial products, whilst supporting our customers in disc

If you're a credit risk analyst looking for your next move in a mortgages focused business then this one's for you. Extensive knowledge and experience in mortgage credit risk management activity. Develop and maintain credit lending policies.

Reporting on credit risk insights and trends to senior stakeholders. Using analytics skills to improve credit risk strategies. Helping manage the credit risk customer lifecycle.

Credit Risk Manager - Decision Systems & Risk Strategy - Midlands 💥. I am currently supporting a specialist lender in the Midlands on an exclusive basis for a Credit Risk Manager position.

Description Join us, be part of more.We're so much more than an energy company.We're a family of brands revolutionising how we power the planet.One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our p

A leading global financial services firm seeks a Wholesale Credit Risk Product Owner - Analyst to define product vision and strategy.

A leading global investment bank is seeking a Vice President for Risk and Counterparty Credit Risk in London. The candidate will evaluate derivatives, assess portfolios, and manage risk mitigation. A Bachelor's degree and 5-8 years of experience in risk roles are required, alongside strong knowledge

A leading FinTech firm based in London is seeking a Senior Credit Strategy Analyst to utilize credit risk strategy expertise, drive business growth, and enhance profitability. Successful candidates will have experience in credit risk analysis, proficiency in SQL and Python, and thrive in fast-paced

A leading financial institution in the United Kingdom is seeking a Credit Risk Manager to lead and manage the credit risk assessment and control framework. The ideal candidate will have over 7 years of experience in credit risk analysis and a strong knowledge of UK banking regulations. Responsibilit

The successful candidate will assess and manage credit risks, conduct annual credit reviews, and collaborate with various teams on risk measures. A leading financial institution in Greater London is seeking an experienced professional for a Credit Risk Management role.

A fintech company in Greater London is seeking a Credit Risk Analyst to conduct hands-on analytical work within their Credit Risk & Reporting team. A strong understanding of consumer credit performance metrics, along with 1-2 years’ experience in credit risk or similar roles, is necessary. The suc

As a Vice President in the Natural Resources Corporate Team within Wholesale Credit Risk EMEA, you will collaborate with the team to negotiate and develop recommendations for new transaction approvals across various products, including secured and unsecured loans, derivatives, trade, and treasury pr

What you’ll be doing:*** Oversee credit risk activities related to LNG transactions (with potential involvement in the Gas and Power portfolio), ensuring integrity of credit systems regarding exposure capture* Monitor and analyse credit exposures, identifying potential risks and opportunities for

A prestigious financial services organization in London is seeking a Credit Risk Management Analyst. Responsibilities include preparing accurate technical documentation, analyzing credit portfolio data, and crafting insightful reports.

This is a hands on 2nd line credit risk role, working directly with a small, but growing mortgage book. Review and manage credit risk within the mortgage portfolio. Experience in mortgage credit risk.

A leading financial technology firm is seeking a Borrowing ML Scientist to enhance automated decision-making processes using Machine Learning.Candidates should possess excellent skills in SQL and Python, alongside experience in developing statistical models within a consumer-facing sector.The positi

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A leading financial group in Greater London seeks a Credit Analyst for the Credit Analysis Department. Applicants should have a strong background in credit analysis and a degree level qualification, with opportunities for professional development and CFA sponsorship.

A Graduate Credit Risk Analyst is required to learn to perform daily credit risk management tasks, and to develop and maintain a thorough understanding of risks associated with crude trading as well as shipping trading. He or she will perform credit risk management functions under supervision of Ris

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A leading firm in the energy market is seeking a senior candidate for a critical leadership role in credit risk. This role involves building and developing the Credit Risk function, overseeing governance, and managing a small team. This position offers a unique opportunity to influence the commercia

Strong experience required in model development, validation and advanced experience in Traded risk, Credit risk models and AI models. As an Audit Manager you will support the Models Audit team of a leading bank to develop and deliver audit strategy to provide assurance over Model Risk Management. Mu

A financial services firm in the UK seeks a skilled Risk Analyst to manage counterparty credit risk, liquidity risk, and market risk. The successful candidate will develop internal credit rating models, assess creditworthiness, and monitor FX forward exposure. With at least 5 years of experience and

A regulated UK bank is seeking a Credit Risk Analyst to assist in maintaining an effective Credit Risk Management function. The role involves assessing creditworthiness, monitoring risks, and preparing credit applications for clients.

As a Vice President in the Technology, Media & Telecoms Credit Risk within Wholesale Credit Risk EMEA team, you will cover a diverse portfolio of clients in the Commercial & Investment Bank. Are you ready to shape the future of Technology, Media & Telecoms credit risk? Join our EMEA Wholesale Credit

The department also assigns Internal Credit Ratings; establishes and manages credit risk limits in accordance with the risk tolerance established by the Board; monitors and reports on credit risk exposures on a regular basis to the Chief Risk Officer and Firm Risk Management. The role will reside wi

Oversee the preparation of data and analytics as per the Bank’s Credit Risk Roadmap Supporting credit risk reporting to the Executive Committee, Risk Committee and Board. Recognised as a subject matter expert in your area, you will be expected to support the Senior Credit Risk Manager, the wider S

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Are you ready to make an impact in the world of credit risk? Join our dynamic EMEA FIG Developed Markets Credit Risk team, where you'll collaborate with business partners across the region, including Global Corporate Banking, Sales and Trading, and more. You will conduct comprehensive credit analysi

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A leading financial services firm in Greater London is seeking a Credit Analyst to assist the Credit Risk Manager with annual reviews and new counterparty assessments. Responsibilities include preparing detailed financial analyses, participating in due diligence, and assessing creditworthiness. The