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 is looking for a motivated Accountant to help 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 processesEnhance and maintain financial planning toolsDeliver insightful monthly performance reports and dashboards, leveraging and evolving existing KPI reportingVariance analysis on revenue, cost, and margin performancePartner with senior operational and commercial teams as a trusted advisorYou will be:Fully qualified accountant (ACCA, ACA, or CIMA)Demonstrated expertise in budgeting and forecasting across both PandL and cash flow, with the ability to drive planning processesAdvanced Excel and financial modelling skillsStrong analytical mindset and confident in delivering actionable insights from complex financial dataCommercially astute and strategically mindedBenefits:Hybrid working, excellent career progression, and bonus scheme

#J-18808-Ljbffr