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The role will be based in the Sheffield office twice a week.
Cost Reporting
- Produce & distribute monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variances
- Produce monthly MI on headcount and salary costs; consolidated and by team, actual v budget with commentary, update forecasts, highlight variances
- Attend monthly cost and FTE review meetings - provide robust challenge to the teams on current costs and forecasts forward
- Co-ordinate the collation of costs and salaries for inclusion in the annual business plan providing a robust challenge to the business on proposed budgets
- Produce cost forecasts and actuals for new programmes
- Ensure that the nominal structure is aligned with the requirements of the business
- Develop reporting using the ACCESS Dimensions, Power BI and Workday Adaptive Planning reporting functionality
- Support the month end management accounts process
- Reconcile balance sheet accounts
- Support in the preparation of the quarterly VAT return
- Undertake any additional ad hoc requests
Continuous Improvement
- Ensure that all finance processes are properly documented, and the finance manual is updated
- Identify process improvements as part of the continuous improvement
Essential
- Experience in producing high quality cost reports
- Experience in working on forecasting
- Excel proficiency
- Qualified accountant
Desirable
- Experience of Dimensions & EPM accounting systems
- Knowledge of comparable financial products
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
