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Hands on Finance Director with the ability to be in the detail whilst providing strategic direction to the Senior Management Team.
This exciting opportunity as the first full time Finance Director of a sub £10m T/O SME based in South Leicestershire requires a qualified individual with hands on SME experience and some buy side M&A skills. Advantageous would be knowledge of the technical contract and services sector in the UK.
The Group Finance Director will oversee financial strategy, reporting, and compliance within a leading industrial/manufacturing Group. This permanent role, based in Derbyshire, offers a rewarding opportunity to shape financial operations while contributing to a high speed company growth journey. A mid size SME Group they have a five year plan to grow and build their business.
Interim Director of a finance shared services centre managing the relationship and service levels with the core business.
The Head of Supply Chain will be responsible for overseeing and optimising supply chain operations within the FMCG industry. The role requires strategic leadership and expertise in procurement and supply chain management in North West of England.
The Regional Director will lead multi-contract delivery operations across the Mildands & Southern regions, driving performance and profitability to deliver exceptional outcomes for customers and clients. As a senior leader, you'll hold full P&L accountability for a £multi-million business, inspire high-performing teams, and build strategic relationships to support sustainable growth and enhance the business reputation as a trusted partner.
The Head of Finance will oversee all financial activities within the organisation, ensuring compliance with accounting standards and providing strategic financial guidance. This role is ideal for a professional with expertise in the not-for-profit sector and a strong background in accounting and finance.
We are seeking a diligent Purchase Ledger Clerk to join a busy accounting team within the industrial and manufacturing sector. This temporary role in Edinburgh involves processing invoices, reconciling statements, and ensuring smooth financial operations.
This role builds and sustains high-impact relationships with senior cross-functional stakeholders and licensee counterparts, ensuring alignment and collaboration across diverse business environments.
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