Key responsibilities of the role will include:
Ensure business unit costs are captured, challenged, and information is gathered for accurate forecasting.
Reconciliation of costs reflected in the P&L.
Completion of balance sheet reconciliations.
Manage cost centre files and partner with stakeholders to drive efficiency.
Ad hoc reporting and variance analysis.
The successful candidate will ideally be part or fully qualified (CIMA/ACCA or equivalent), with prior experience working in a similar environment. The ideal candidate will have excellent Excel and analytical skills, combined with the ability to deliver on tight deadlines. You will be a confident communicator with the ability to work individually or as part of a team.
Salary:
£35,000 - £40,000 depending on experience.
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