SF Partners

Interim CFO required for a well-established, privately owned B2B, services and contracting group based in the Birmingham area, operating across a wide diversity of projects. The business is entering a critical phase of change and value creation and is seeking an experienced Interim CFO to provide strategic support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned interim who is comfortable operating at pace in complex, project-driven environments. Key Responsibilities • Provide clear, robust financial leadership to the Board and senior management • Strengthen cashflow management, forecasting and working capital control • Lead budgeting, reforecasting and project margin analysis across live contracts • Improve visibility and governance around WIP, cost-to-complete and profitability • Support commercial teams on contract performance, risk and claims management • Review and enhance financial controls, reporting and decision-making processes • Act as a trusted partner to shareholders, lenders and external advisors • Support strategic initiatives including growth and future plans Candidate Profile • Proven Interim CFO / FD with experience in contracting or engineering-led businesses • Strong understanding of project accounting, WIP, cash and margin control • Comfortable in fast-moving, operationally complex environments • Experience working with owner-managed, investor-backed or Board-led businesses • Available immediately or at short notice If you are an experienced and strategic interim finance leader who enjoys bringing structure, clarity and commercial discipline into project-based businesses, this assignment offers genuine impact and visibility.

Are you interested in Finance? This could be your opportunity to excel as an Accounts Payable Administrator, as well as playing a vital role in helping my clients business succeed. SF Recruitment is working with a prestigious client in Burton who are looking for an Accounts Payable Administrator to join a busy and successful Accounts Payable team. As the Accounts Payable Administrator you will be responsible for: Monitor and manage the accounts payable shared inbox daily Coordinate with suppliers to obtain missing documentation or clarification on invoices Triage incoming emails and prioritise urgent matters Maintain organised folder structures for supplier correspondence Ensure service level agreements for response times are met To be successful in this role, you will be able to demonstrate: Excellent written and verbal communication abilities Strong interpersonal skills for building effective working relationships Exceptional inbox and workload management About Central Services What's in it for you? As well as a competitive salary, my client are offering a wide range of benefits including 25 days holiday with the opportunity to buy more, employee recognition schemes, employee benefits, and enhanced company pension. My client is looking for a motivated and reliable Accounts Payable Administrator to join their team. Previous experience would be great, but my client is also open to candidates who are looking to get in to Finance. As a member of the Finance team, it is key that you can work independently, as well as working efficiently as part of a team.

Customer Service Administrator Location: Wigston Salary: £26,300 + Bonus Hours - Monday - Thursday 09:00am - 17:30pm. Friday 09:30am - 17:30pm SF Partners is currently seeking a dynamic Customer Service Administrator to join a thriving business based in South Leicestershire. This is an exciting opportunity for an individual with exceptional customer service skills to make a significant impact. The Role As the Customer Service Administrator, you will play a pivotal role in enhancing the company's brand reputation through the delivery of outstanding customer service to both internal and external stakeholders. Your primary objective will be to exceed customer expectations in every interaction, contributing to overall customer satisfaction and retention. Key Responsibilities: Adhere to standard operating procedures (SOPs) in all tasks performed Handle incoming calls in accordance with company standards Record and process customer orders promptly and accurately Validate orders to ensure completeness and accuracy before forwarding to the manufacturing unit Proactively engage with customers to verify order details as needed Manage standing orders and ensure their timely processing Respond efficiently to customer inquiries and resolve issues effectively Facilitate the setup of new accounts and ensure all necessary documentation is completed accurately Identify and pursue sales opportunities, coordinating sales visits and appointments as required Address product or service problems by providing appropriate solutions and ensuring resolution Maintain daily diary and key performance indicator (KPI) reports Verify order entries against original customer requests Coordinate with the dispatch team to ensure validated paperwork is returned promptly What You Need to Succeed: Previous experience in an office-based customer service role Excellent communication and interpersonal skills Strong attention to detail and accuracy in data entry Ability to multitask and prioritise workload effectively Proactive approach to problem-solving and conflict resolution Proficiency in using relevant software and systems If you possess the skills and experience required for this role, SF Partners encourages you to apply today.

Assistant Management Accountant (Immediate Start) Ongoing Temporary Are you an experienced Assistant Management Accountant available immediately and ready to step into a fast-paced, hands-on role? We're working with a well-established business seeking a proactive finance professional to support the production of management accounts and deliver high-quality reporting to drive key business decisions. This is a fantastic opportunity to join a collaborative team where you'll have real exposure to senior stakeholders and make an immediate impact. You'll play a key role in the finance function, supporting reporting, analysis, and operational finance activities, including: Producing monthly management accounts with support from the Finance Business Partner Delivering daily, weekly, and monthly reporting to support decision-making Supporting leadership responsibilities in the absence of the Finance Business Partner Managing customer invoicing, intercompany transactions, and stock-related reporting Overseeing accounts payable processes and maintaining accurate records Preparing cost of sales adjustments including duty, freight, and PPV Reviewing stock adjustments and supporting inventory reporting Maintaining and developing BI reporting tools Liaising with shared services to ensure smooth financial operations Supporting audit requests and handling ad-hoc finance tasks About You We're looking for someone who can hit the ground running and add value from day one: Immediately available or on a short notice period Part-qualified (AAT or above) or qualified by experience Strong experience in management accounts and reporting Excellent Excel skills and confidence working with data High attention to detail with a passion for accurate reporting Strong organisational skills and ability to meet tight deadlines Confident communicator, able to work with stakeholders across the business Proactive, hands-on, and able to work both independently and as part of a team