Cost Driver and Performance Project Lead

3 weeks ago


Reading, Reading, United Kingdom idibu Full time

Are you ready to embark on a challenging career path and make a real impact on the business? We are seeking a Cost Driver and Performance Project Lead who will be responsible for the delivery of the Performance elements of the Financial Planning, Reporting and Cost Turnaround workstream. This role requires developing Should-be costs across key activities to allow an informed asset management plan to be developed within 'Living within our means' to deliver fully costed performance outcomes.

Key Responsibilities:
  • Developing financial models to support strategic decision-making
  • Collaborating with stakeholders to identify and prioritize opportunities for improvement
  • Analyzing data to inform business decisions and optimize performance
Requirements:
  • Proven experience in financial planning and business partnering
  • Excellent organizational and communication skills
  • System knowledge of SAP, Salesforce & ideally HFM
  • Strong analytical and problem-solving skills
What We Offer:
  • A competitive salary range of £65,000 - £75,000 per annum
  • A comprehensive benefits package, including annual leave, car allowance, and private medical health care
  • The opportunity to work with a diverse team and contribute to a rewarding project

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