Cost Reporting Specialist

3 days ago


Sheffield, Sheffield, United Kingdom Randstad Full time
About the Role

We are seeking a skilled Cost Reporting Specialist to join our finance team in Sheffield. As a Cost Reporting Specialist, you will be responsible for producing high-quality cost reports and forecasts.

The ideal candidate will have experience in working with financial data, excellent analytical skills, and proficiency in Excel. A qualified accountant is essential for this role, and experience with Dimensions & EPM accounting systems would be advantageous.

Key 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.
  • 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.

What We Offer:

  • A competitive salary of £45,000 - £55,000 per annum.
  • The opportunity to work with a leading recruitment agency in the UK.
  • A dynamic and supportive work environment.


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