Job Description
Are you looking for a strategic finance role that’s more than just numbers?
Do you thrive when helping senior leaders make informed, future-focused decisions?
Are you ready to play a pivotal role in shaping financial strategy at a critical point in a company’s growth?
This growing service business in Central Sheffield are looking for motivated Accountant to help us reach their ambitious goals.
Working within the Commercial Finance Team, you’ll be responsible for delivering forward-looking analysis, insightful reporting, and robust financial forecasts.
This role combines strategic thinking with hands-on analysis, helping to bring clarity to business performance and supporting a wide range of commercial initiatives. It’s a high-impact role in a fast paced, dynamic environment ideal for someone eager to make a meaningful difference.
* Coordination of the Group’s annual budgeting and reforecasting processes
* Enhance and maintain financial planning tools
* Deliver insightful monthly performance reports and dashboards, leveraging and evolving existing KPI reporting
* Variance analysis on revenue, cost, and margin performance
* Partner with senior operational and commercial teams as a trusted advisor
You will be;
* Fully qualified accountant (ACCA, ACA, or CIMA)
* Demonstrated expertise in budgeting and forecasting across both P&L and cash flow, with the ability to drive planning processes.
* Advanced Excel and financial modelling skills
* Strong analytical mindset and confident in delivering actionable insights from complex financial data.
* Commercially astute and strategically minded
Benefits;
Hybrid working, excellent career progression and bonus scheme