Financial Insight Manager

5 days ago


Leighton Buzzard, Central Bedfordshire, United Kingdom Abacus Consulting Full time
Job Title: Cost Analysis Expert

We are looking for a highly skilled Cost Analysis Expert to join our team at Abacus Consulting. In this role, you will be responsible for providing detailed financial analysis and insights to inform business decisions.

The Cost Analysis Expert will work closely with regional and site managers to understand their cost base and operating budget, identifying areas for improvement and recommending strategies for optimization.

Key Responsibilities:

  • Analyze branch results, identifying trends and patterns that inform business decisions.
  • Liaise with Divisional Managing Directors and Directors to ensure they have a comprehensive understanding of their cost base and can effectively manage it.
  • Create and process prepayments and accruals, reconciling balance sheet accounts and ensuring all balances are justified.
  • Calculate staff commission, ensuring accuracy and liaising with relevant parties to ensure timely payment.
  • Calculate profit share accrual on a monthly basis and quarterly payments due to staff.
  • Assist with weekly reporting requirements, providing timely and accurate information.
  • Prepare bank reconciliations and VAT returns, maintaining accurate records.
  • Support the preparation of budgets and forecasts, providing detailed analysis and insights.
  • Contribute to the preparation of statutory accounts, ensuring compliance and accuracy.
  • Manage intercompany transactions, ensuring smooth and efficient processing.
  • Provide support for the annual budget and pay review processes, offering expert financial guidance.

This is an exciting opportunity for a detail-oriented and analytical individual to join a dynamic team and contribute to the success of the business. If you are meticulous, organized, and possess excellent problem-solving skills, we would love to hear from you.

Estimated Salary Range: £45,000 - £60,000 per annum.


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