2 of 2 Budgeting Jobs in Warwickshire

experience working within the Technology (or similar) industry, within a medium - large size organisation. Key Requirements: A CIMA, ACCA, or ACA qualification (or equivalent experience). Solid experience in budgeting, forecasting, and variance analysis. Confidence working in project-based or joint venture environments. Advanced Excel and ERP system skills, with a keen eye for detail A collaborative approach, partnering with More ❯

Your responsibilities as the Head of Finance: Manage daily finance operations including accounting, payroll, purchasing, and stock control. Lead month-end closing processes. Prepare statutory financial statements. Deliver accurate budgeting, forecasting, and cost control. Handle tax submissions with support from external advisors. Manage cashflow and payment processes. Support operational teams with costing and project financial analysis. Liaise with auditors, consultants More ❯