Financial Reporting Specialist
10 hours ago
We are looking for a skilled Contract Estimator to join our team in Sheffield. As a key member of our finance department, you will be responsible for producing high-quality cost reports, working on forecasting, and ensuring the nominal structure is aligned with business requirements.
Job Description
The successful candidate will have the following responsibilities:
- Produce monthly and ad hoc 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.
- 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.
- Ensure that the nominal structure is aligned with the requirements of the business.
- Develop reporting using ACCESS Dimensions, Power BI, and Workday Adaptive Planning reporting functionality.
Qualifications and Skills
- Experience in producing high-quality cost reports.
- Experience in working on forecasting.
- Excel proficiency.
- Qualified accountant.
Salary and Benefits
We offer a competitive salary of £55,000 per annum, depending on experience, plus benefits and opportunities for career growth and development.
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