Job Description
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Job title: Costbase Senior Accountant-Fully Qualified
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Location: Barrow-in-Furness or Sheffield – Hybrid working with 2/3 days in the office and if Sheffield based once a month in Barrow minimum.
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Salary: £50,000+ depending on experience
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What you’ll be doing:
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* Lead on actualisation, forecasting, and budgeting of the cost base for QBR and IBP processes
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* Deliver comprehensive Fixed Asset reporting, ensuring accuracy and compliance
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* Partner with Budget Holders to provide timely and insightful reporting, including P&L, variance analysis, and identification of risks and opportunities
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* Prepare detailed cost base cash forecasts to support strategic planning
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* Own the calculation of critical rates including costing rates, throughput, and utilisation
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* Accurately input forecast and budget data into the SAP ERP system
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* Support the wider team through ad-hoc analysis and cross-cover, meeting both internal and external customer needs
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Your skills and experiences:
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Essential:
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1. Fully qualified accountant (ICAEW, ACCA, ACA, or CIMA essential – AAT not accepted)
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2. Advanced Excel proficiency, including pivot tables, VLOOKUPs, SUMIF, filters, and data manipulation
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3. Proven experience ...