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 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