Program Cost Manager
4 weeks ago
As a Program Cost Controller, you will be responsible for utilizing granular level cost details to hold budget owners accountable for their commitments. This involves supporting the finance team with budgeting and forecasting, reflecting on targets, and managing booking codes and reconciliation between the program and finance team. Additionally, you will track revenue and work with the finance team to support revenue recognition activities. A key contributor to the regular T264 Programme Finance review, you will also have a base understanding of accounting concepts. Benefits include Aviva Pension, Group Life Assurance, Electric Car Scheme, Health Cash Plan, Employee Assistance Programme, and Private Medical Insurance. You will also enjoy 26 days holiday plus public holidays and the opportunity to purchase an additional 5 days per year, as well as free on-site gym access and discounted memberships.
Key Responsibilities
* Utilize granular level cost details to hold budget owners accountable for their commitments
* Support the finance team with budgeting and forecasting, reflecting on targets
* Manage booking codes and reconciliation between the program and finance team
* Track revenue and work with the finance team to support revenue recognition activities
Requirements
* Base understanding of accounting concepts
What We Offer
* Aviva Pension
* Group Life Assurance
* Electric Car Scheme
* Health Cash Plan
* Employee Assistance Programme
* Private Medical Insurance
* 26 days holiday plus public holidays and the opportunity to purchase an additional 5 days per year
* Free on-site gym access and discounted memberships
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