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Business Cost Analyst

2 months ago

Walsall, Walsall, United Kingdom Walsall Housing Group Full time
About the Role

We are seeking a highly skilled Business Cost Analyst to join our Financial Reporting team at Walsall Housing Group. As a key member of our team, you will be responsible for analysing financial data, controlling and optimising colleague costs, and ensuring accurate and efficient cost management to support our business objectives.

Key Responsibilities
  • Financial Data Analysis: Analyse and monitor colleague establishment reporting on changes in colleague, FTE's and costs, including salaries and on-costs.
  • Cost Reporting: Prepare detailed reports and presentations on colleague cost trends and variances for the management accounts.
  • Resource Budgeting: Prepare the annual colleague resource budget through collaborative discussions with budget holders.
  • Financial Statement Preparation: Assist in preparing the Group Financial Statements in accordance with the relevant accounting standards (FRS 102) and adhering to the reporting deadlines.
  • Cost Management: Implement best practices for cost management and control.
  • Financial Guidance: Provide financial guidance and support to management and other stakeholders regarding costing of new initiatives or external funding applications.
  • Business Partnership: Act as a business partner providing monthly management accounts and financial guidance to an assigned directorate.
Requirements
  • Education: Graduate in a business-related subject or AAT Level 4 qualified.
  • Experience: Experience of working in a role analysing data and trends.
  • Skills: Strong analytical and problem-solving skills, excellent IT skills and experience particularly in Microsoft office products particularly excel, high attention to detail and accuracy, knowledge of relevant accounting standards and regulations.
About Us

At Walsall Housing Group, we are dedicated to providing affordable homes across the Midlands and creating sustainable communities. We believe everyone has the right to a safe and secure home, which is the foundation for a successful life. Our values— Trustworthy, Respectful, Accountable, Collaborative and Excellent — guide our work and our commitment to creating an inclusive workplace where everyone can thrive.