Ref: MG2520
Location: Warwick CV34
Hours: Monday to Friday 8am-5pm
Pay: Circa £50K per annum
Duration: Ongoing Contract – Long Term
The responsibilities for this role include:
Working in collaboration with the senior finance team and central function, providing clear and concise analysis as required to enable the business to make effective decisions
Assist with the development of forecasts for the business area, measure & report on progress (across cash, P&L and balance sheet)
Preparation of accurate and meaningful historic analysis by cost centre (mth end results, KPI’s, comparison of actuals to forecasts/budget across Cash, P&L and BS)
Ensure reviews conducted for cost centres within your responsibility – working with the operations team to ensure cost centres accurately reported, assisting with the scrutinising of financial results and challenging the business.
Person Specification
ACA, ACCA or CIMA part qualified
Previous experience of working in a business facing finance role
Good communication skills
Use of Oracle, SAP or other large ERP system
Good working knowledge of Excel