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Cost Centre Analyst

3 months ago

Feltham, Greater London, United Kingdom Gleeson Recruitment Group Full time
Cost Centre Analyst - SAP Project - 12 month FTC
Based near Feltham (car owner and full driving license needed) - free car parking and modern offices
Hybrid working - 3 days in the office, 2 at home
£42,000 - £45, days holiday + up to 14% annual bonus + pension + bens
Role suitable for candidates who are: Qualified by experience, or Stop studiers, or Part Qualified ACCA/CIMA

Gleeson Recruitment Group are delighted to be supporting our world-class, market leading FMCG client, with a Cost Centre Analyst who can support the wider Finance Team, with the day-to-day monitoring and reporting of overhead cost centres, across the business for various divisions.

The successful candidate will ideally be able to start by the middle to end of June, for this 12 month FTC, and you will be responsible for:
Working daily with the finance teams, FP&A Team, Commercial Teams and External Auditors
Pulling together the information from budget holders to ensure the cost centres accurately reflect all relevant costs
Ensure that all costs are in line with their expected spend, working cross functionally to improve cost management
Providing regular reviews of individual Cost Centres with Budget Holders.
Create reports for the various finance heads, who will review these with the Directors
Responsible for production of Budgets and Cost Centre reports
Take ownership of all system updates for respective overhead cost centres
Run the monthly Cost Centre reports and send them out to Budget Holders in a timely manner
Provide a high level commentary on significant variances
Work closely with the Cost Centre Managers to plan and forecast future expenditure
Create useful tools to allow managers to track and plan their spend optimally
Complete the month end close process, ensuring accurate costs are reflected in SAP
Ensure both local and Group reporting requirements are delivered
Monthly variance analysis of overheads, including commentary
Understand cost drivers and update with understanding and facilitating regular reviews with Managers
Responsible for completion of monthly balance sheet reconciliations, investigation, and resolution of discrepancies
Managing and reconciling Purchase Orders
Ensuring internal controls are operating effectively on a daily basisIdeally for this Cost Centre Analyst role, you will be able to offer:
Part qualified or finalist accountant (CIMA/ACCA), or Qualified by Experience
Have strong communication and networking skills to build strong cross functional relationships.
2-3 years of accounting experience
Prior experience of SAP
Be performance driven, tenacious and goal orientated with strong communication skills
Strong knowledge of Excel, Pivot Tables, V Look-ups) and experience of various accounting systems This is a really unique role, where you can join an award winning, inspirational team.

Our client is very happy to move quickly with this hire and ideally you will be available at short notice to start.

Please get in touch for a full job specification and further details of this Cost Centre Analyst (12 month FTC) role based in Feltham.

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