2 of 2 Budgeting and Forecasting Jobs in Warwick

Senior Management Accountant Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's … critical infrastructure connected and protected 24/7. Reporting into the Finance Business Partner, the Senior Management Accountant will be working on an exciting joint venture within our Rail division. You will own the financial control and reporting of the HS2 JV and ensure this contract is reported and forecast accurately in the JV management accounts each month and to … days per week. The role is offered on a 12 Month Fixed Term Contract basis. What you'll do: Act as the finance representative on the HS2 JV and attend relevant project and JV meetings as appropriate, producing reports as necessary Produce, prepare and present monthly Contract Review for HS2 JV Ensure revenue recognition is accurate and ensure costs are More ❯

Strategy Development Analyst Certain Advantage is hiring for a Strategy Development Analyst based in the Warwickshire area . This role is on a contract basis and is site-based. The Company Were working with a Manufacturing business that blends British craftsmanship with cutting-edge innovation to create luxury vehicles that redefine performance and style. Does this sound like your next … career move? If youre ambitious to grow, this may be your next role. Would you like to be responsible for researching and analysing industry and competitive trends to identify emerging market opportunities and strategic areas of interest? The Role: This role is for a Strategy Development Analystsomeone ambitious and ready to make an impact. Youll be results-oriented and driven … to succeed. Youll be leading a small, experienced, and collaborative team, and be responsible for: Identifies and prioritises product and service improvement opportunities and creates plans for implementation. Develops complex forecasting models, budgets, resource allocation and plans for projects. The Individual Were looking for people who can show: Good business acumen Good MS Office skills inc. PowerPoint & Excel The Benefits More ❯