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Are you ready to play a pivotal role in providing financial insights to both finance and operational leadership teams? This is your chance to contribute to forecasting, measuring, and explaining financial performance while supporting process improvements and cost-saving initiatives.
Key Responsibilities
Cost Control
Develop detailed budgets across various functions and spending categories.
Collaborate with functional leaders to plan, review commitments, and analyse incurred costs.
Ensure accurate cost allocation to relevant cost centres.
Forecasting & Reporting
Establish forecasts by department and cost categories.
Perform variance analysis versus forecasted figures.
Support the monthly closing process, including journal postings.
Handle financial reporting using a Corporate Consolidation Tool (OneStream).
Coordinate the preparation of monthly reporting packs for the business.
Hourly Rate & Recoveries
Assist functional leaders in tracking hours booked by teams.
Forecast hours and financial recoveries, providing explanations for variances.
Calculate hourly labor rates by function and communicate on variances.
Product Cost Analysis
Provide cross-functional reporting on product costs, including raw material and standard labour costs.
The Ideal Candidate
Qualifications
Skills
Strong analytical mindset with advanced Excel and modeling skills.
Process-driven with a focus on continuous improvement.
Experience
Proficiency in ERP systems such as SAP, Oracle, or Sage.
This role is a fantastic opportunity for someone with a passion for financial analysis, process improvement, and collaboration with functional leaders to drive meaningful change.
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