Cost Management Specialist
3 weeks ago
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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