Cost Analysis Lead
4 weeks ago
We are seeking a highly skilled Cost Analysis Lead to join our team. As a key member of our finance department, you will be responsible for developing and managing robust cost analysis to understand our cost base.
Key Responsibilities:
- Develop and manage end-to-end profit and loss (P&L) statements, cost category reporting, and productivity key performance indicators (KPIs).
- Collaborate with other finance teams and business units to align cost reporting and determine appropriate allocation methodologies.
- Work closely with stakeholders, including GEC, business leadership teams, Finance directors, CEO, CFO, and COO.
To be successful in this role, you will require:
- Fully qualified accountant (CIMA/ACCA/ACA) with 5+ years of post-qualification experience in financial planning and analysis (FP&A) or a similar cost discipline.
- Strong Excel and analytical skills, ideally with financial modeling experience.
- Business and commercial acumen to link financial input with business insight.
We offer a competitive salary, estimated at £65,000 per annum, plus a range of benefits, including:
- 25 days annual leave plus bank holidays + holiday buying scheme
- Worksave pension scheme with up to 7% employer contribution
- Free AA breakdown membership from Day 1 plus 50% discount for family and friends
- Discounts on AA products including car and home insurance
- Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more
- Company funded life assurance
- Diverse learning and development opportunities to support you to progress in your career
- Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family
This is an excellent opportunity to develop your career in cost analysis and work with a leading organization.
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