The role will be based in the Sheffield office twice a week, candidates must be based nearby. Cost ReportingProduce & distribute monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variancesProduce monthly MI on headcount and salary costs; consolidated and by team, actual v budget with commentary, update forecasts, highlight variancesAttend monthly
The role will be based in the Sheffield office twice a week, candidates must be based nearby. Cost ReportingProduce & distribute monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variancesProduce monthly MI on headcount and salary costs; consolidated and by team, actual v budget with commentary, update forecasts, highlight variancesAttend monthly