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