We are delighted to be working with a well-established and growing business in the search for a on a 6 month fixed-term contract. You will provide hands-on financial support to a designated division, acting as a trusted partner to operational, commercial and senior leadership teams. You will deliver accurate, insightful reporting and forecasting that supports key business decisions. Key responsibilities: Produce monthly management accounts and rolling forecasts to agreed deadlines Deliver clear variance and trend analysis to support operational and commercial decisions Lead the production of divisional budgets and forecasts Prepare and manage open-book contract budgets for client review Analyse workstream and project profitability, presenting recommendations to stakeholders Complete and review balance sheet reconciliations Support working capital and cash flow performance alongside Accounts Receivable Provide financial input to tenders, commercial proposals and new business opportunities Drive process improvements by getting more from finance systems and reporting The successful candidate will have: A proven track record of producing accurate management accounts to tight deadlines A strong business partnering approach, with experience working alongside operational, commercial and senior teams Excellent analytical and problem-solving skills, with strong financial modelling and forecasting capability Advanced Excel skills and experience with finance/ERP systems A ..... full job details .....