Cost Management Specialist

3 weeks ago


Dungannon, United Kingdom HAYS Specialist Recruitment Full time

Job Summary

As a Senior Financial Analyst Lead, you will play a key role in driving business improvement by providing financial analysis and insights to the commercial team. This is an excellent opportunity to work in a dynamic and innovative company, committed to excellence and continuous improvement.

Key Responsibilities:

  • Completing cost analysis for retail sites, including product, material, labor, and packaging costs
  • Providing departmental financial analysis and preparing KPI reports
  • Building relationships with key departments and linking finance with the business to influence key decisions
  • Working closely with the commercial team to analyze customer and product profitability
  • Ensuring all costings are signed off before product go-live
  • Challenging and influencing the commercial team on customer volume and margin assumptions
  • Investigating variances in customer volumes and profitability
  • Supporting the retail tender process with accurate inputs and analysis
  • Identifying and implementing process improvements
  • Adapting reporting to provide fresh insights into the current reporting framework
  • Assisting in the completion of annual budgets

About You

To succeed in this role, you will need:

  • A qualification as a Chartered Accountant with at least 3 years of post-qualified experience
  • Experience working in industry, particularly in a production environment
  • Proven experience in identifying and implementing business process improvements
  • Strong IT skills and experience with ERP systems
  • A commercial focus and knowledge of business operations
  • Excellent communication and interpersonal skills
  • The ability to work well under pressure and meet strict deadlines
  • Strong numerical skills and attention to detail

What We Offer

In return, you will receive:

  • A competitive salary: £70,000 - £90,000 per annum
  • Ongoing training and development opportunities
  • The chance to work alongside experts in the field
  • A dynamic and supportive work environment
  • Opportunities for career progression within a growing company
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