Finance Business Partner – Hybrid, Budget & Forecasting

Bellrock Property & Facilities Management; Sheffield; Hybrid; GBP 35,000 - 45,000; Full time

Job summary

A facilities management company in Sheffield is looking for a qualified accountant to handle month-end accounting and reporting. The ideal candidate should possess advanced Excel skills and have experience in budgeting and forecasting. Responsibilities include month-end accounting, variance analysis, and cash flow forecasting. This position offers a hybrid working model and a range of benefits including annual leave and a pension scheme.

Benefits

25 days annual leave plus bank holidays

Salary exchange pension scheme

Life cover

Paid sick leave

Employee assistance and wellness program

Enhanced maternity, paternity and adoption leave

Cycle to work scheme

Holiday purchase scheme

Discount scheme for everyday shopping

Healthcare Cashplan

MotorSave Scheme

Qualifications

• Must be a qualified accountant (CIMA/ACCA) or finalist.
• Advanced Excel skills are essential.
• Experience in period end processing and budgeting/forecasting is required.

Responsibilities

• Complete month end accounting to Trial Balance level.
• Assist with month end reporting and related reconciliations.
• Provide variance analysis and cash flow forecasts.

Skills

Qualified Accountant (CIMA/ACCA)/Finalist

Advanced Excel Skills

Experience of period end processing

Experience of budgeting / forecasting

Excellent organisational skills

Excellent written and verbal communication skills

Attention to detail

Ability to prioritise workloads

Job description

A facilities management company in Sheffield is looking for a qualified accountant to handle month-end accounting and reporting. The ideal candidate should possess advanced Excel skills and have experience in budgeting and forecasting. Responsibilities include month-end accounting, variance analysis, and cash flow forecasting. This position offers a hybrid working model and a range of benefits including annual leave and a pension scheme.