Cost Accountant Specialist
1 day ago
Job Overview:
- We are seeking a skilled Cost Accountant to join our team in Sheffield.
Salary: £35,000 - £45,000 per annum
Job Description:
The role will be based in the Sheffield office twice a week and involves producing high-quality cost reports. The successful candidate will have experience in working on forecasting and will be proficient in Excel.
Key Responsibilities:
- Produce monthly and ad-hoc management information (MI) on operational costs and FTE; consolidated and by team, actual vs budget with commentary, update forecasts, highlight and explain significant variances
- Produce monthly MI on headcount and salary costs; consolidated and by team, actual vs 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
- Coordinate 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
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
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