1 of 1 Budgeting and Forecasting Jobs in Warwickshire

re currently recruiting for a Management Accountant to join a leading technology organisation on a 6-month contract. This role offers the opportunity to work closely with senior finance and operational teams, providing vital financial analysis and insight to support business decisions. Key Responsibilities Support the senior finance team with clear, accurate financial reporting and analysis across central functions Assist … in developing forecasts and tracking performance across P&L, balance sheet, and cash flow Prepare monthly results, KPIs, and variance analysis against budgets and forecasts Collaborate with operational teams to review cost centres, ensuring accurate reporting and challenging financial performance where needed Contribute to continuous improvement of financial processes and forecasting accuracy About You Part-qualified ACA/ACCA/… CIMA (or equivalent) Experience in a business-facing finance role within a commercial environment Strong analytical skills and attention to detail Excellent communication and stakeholder management abilities Confident user of Excel; experience with Oracle, SAP, or similar ERP systems is desirable This is a fantastic opportunity for a proactive Management Accountant looking to gain experience in a fast-paced, technology More ❯