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