Interim Finance Business Partner 18 Month FTC Sheffield Salary: £40,000 per annum Immediate Start Required This is an interesting project role for an experienced Management Accountant who is looking to gain exposure in a more commercial project environment. The successful candidate will have extensive full management account preparation experience, with strong communication skills and the availability to start straight away. Key duties & responsibilities

Preparation of month end journals Issuing month end finance reports to budget holders, together with staffing and non-pay reports Arrange monthly meetings with heads of each department to discuss variances to budget, and provide support with quarterly re-forecasts Producing a monthly Project spend report for all projects, inc. capital / revenue split vs budget for current month, YTD and full year forecast, reconciled to Agresso Supporting the Project Owner with the project expenditure request, followed by analysing spend / commitment, and preparing spend forecasts Assist with post completion review when required Adding completed assets to the register with appropriate narrative/componentisation, and applying the correct asset life Calculating and posting depreciation each period Reconcile fixed asset register to GL each month Producing annual depreciation budget

Key Requirements

At least 2 years’ experience producing end to end management accounts in a busy finance function Available immediately Experience dealing with high volumes of financial data and coding Strong IT skills and advanced Excel skills (experience using Agresso will be highly advantageous)

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