Ref: MG2471 Location: Warwick (CV34) Hours: Monday to Friday 8.30am 4.30pm Pay: £550 per day paid weekly via umbrella Duration: Ongoing Contract Long Term Duties Ensuring clear and concise analysis and reporting of the company results (actual, budget and forecast). Consolidate actuals, forecast and budgets for the company, measure & report on progress (across P&L and balance sheet) Support on the integration of Reporting, Budgets & Forecast processes Develop Financial Models to inform long-term planning Driving actions to ensure forecasts are achieved Key Skills, Qualifications And Experience ACA, ACCA or CIMA qualified Strong analytical skills and experienced with financial modelling and forecasting. Ability to work collaboratively with cross-functional teams Strong attention to detail and a commitment to accuracy Strong communicator and able to engage with multiple stakeholders at different organisational levels. Drive to improve processes and clarity of outputs Oracle experience preferential