Current jobs related to Head of Cost Reporting and Analysis - London - Marex

  • Analysis Director

    4 weeks ago

    London, Greater London, United Kingdom Society of Cost Estimating and Analysis Full time

    About the Role:We are seeking a highly motivated and experienced Metals Pricing Expert to join our rapidly-growing commodity pricing team. As a key member of our team, you will be responsible for monitoring, analyzing, and forecasting nonferrous metal prices, with a particular focus on aluminum.The Team:You will be working closely with our metal analysts in...

  • Analysis Director

    4 weeks ago

    London, Greater London, United Kingdom Society of Cost Estimating and Analysis Full time

    About the Role:We are seeking a highly motivated and experienced Metals Pricing Expert to join our rapidly-growing commodity pricing team. As a key member of our team, you will be responsible for monitoring, analyzing, and forecasting nonferrous metal prices, with a particular focus on aluminum.The Team:You will be working closely with our metal analysts in...

  • Analysis Director

    4 weeks ago

    London, Greater London, United Kingdom Society of Cost Estimating and Analysis Full time

    About the Role:We are seeking a highly motivated and experienced Metals Pricing Expert to join our rapidly-growing commodity pricing team. As a key member of our team, you will be responsible for monitoring, analyzing, and forecasting nonferrous metal prices, with a particular focus on aluminum.The Team:You will be working closely with our metal analysts in...

  • Analysis Director

    4 weeks ago

    London, Greater London, United Kingdom Society of Cost Estimating and Analysis Full time

    About the Role:We are seeking a highly motivated and experienced Metals Pricing Expert to join our rapidly-growing commodity pricing team. As a key member of our team, you will be responsible for monitoring, analyzing, and forecasting nonferrous metal prices, with a particular focus on aluminum.The Team:You will be working closely with our metal analysts in...

  • Senior Cost Analyst

    4 weeks ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Job Title: Senior Cost & Data ConsultantJoin Lidl - Head Office as a Senior Cost & Data Consultant and take on a challenging role that requires strong analytical skills and attention to detail. As a key member of the Procurement Department, you will be responsible for managing operational and capital expenditure accounts, collaborating with stakeholders on...

  • Senior Cost Analyst

    4 weeks ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Job Title: Senior Cost & Data ConsultantJoin Lidl - Head Office as a Senior Cost & Data Consultant and take on a challenging role that requires strong analytical skills and attention to detail. As a key member of the Procurement Department, you will be responsible for managing operational and capital expenditure accounts, collaborating with stakeholders on...

  • Head of Cost Analytics and Reporting

    6 months ago

    London, United Kingdom Aldermore Bank PLC Full time

    **Aldermore Group - why we exist** **Let us tell you a bit about us** We’re Aldermore - the award-winning bank, trusted and highly rated by over a quarter of a million customers for more than a decade. With our range of specialist mortgages, savings accounts and business finance solutions, we're backing more people to go for it. We thrive by saying...

  • Senior Cost Analyst

    1 month ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Senior Cost & Data ConsultantJoin Lidl - Head Office as a Senior Cost & Data Consultant and take on a key role in the Procurement Department. As a member of our team, you will be responsible for operational budget planning and analytics, ensuring the successful delivery of our procurement strategy.Key Responsibilities:Manage operational and capital...

  • Senior Cost Analyst

    1 month ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Senior Cost & Data ConsultantJoin Lidl - Head Office as a Senior Cost & Data Consultant and take on a key role in the Procurement Department. As a member of our team, you will be responsible for operational budget planning and analytics, ensuring the successful delivery of our procurement strategy.Key Responsibilities:Manage operational and capital...

  • Senior Cost Manager

    1 month ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Lidl - Head Office **About the Role** We are seeking a highly skilled Senior Cost professional to join our team. As a Senior Cost Manager, you will play a key role in driving cost savings and efficiency across our operations. **Key Responsibilities** * Develop and implement cost-saving initiatives to reduce expenses and improve profitability * Analyze...

  • Senior Cost Manager

    1 month ago

    London, Greater London, United Kingdom Lidl - Head Office Full time

    Lidl - Head Office **About the Role** We are seeking a highly skilled Senior Cost professional to join our team. As a Senior Cost Manager, you will play a key role in driving cost savings and efficiency across our operations. **Key Responsibilities** * Develop and implement cost-saving initiatives to reduce expenses and improve profitability * Analyze...

  • Strategic Metals Pricing Analyst

    5 days ago

    London, Greater London, United Kingdom Society of Cost Estimating and Analysis Full time

    About the Job:We're seeking a seasoned Strategic Metals Pricing Analyst to join our rapidly-growing commodity pricing team. As a key member, you will work closely with our metal analysts in London, UK, and Washington, DC, to deliver vital price and cost analysis that helps global supply chain organizations save millions of dollars.As a critical member of our...

  • Head of Performance Planning and Analysis

    4 weeks ago

    London, Greater London, United Kingdom Alex Partners Full time

    Head of Performance, Planning and AnalysisAt Alex Partners, we are seeking a highly skilled and experienced Head of Performance, Planning and Analysis to join our team. As a key member of our Executive Committee, you will play a critical role in driving strategic insight and supporting the execution of our business strategy.Key Responsibilities:Develop and...

  • Head of Performance Planning and Analysis

    1 month ago

    London, Greater London, United Kingdom Alex Partners Full time

    Head of Performance, Planning and AnalysisAt Alex Partners, we are seeking a highly skilled and experienced Head of Performance, Planning and Analysis to join our team. As a key member of our Executive Committee, you will play a critical role in driving strategic insight and supporting the execution of our business strategy.Key Responsibilities:Develop and...

  • Management Accountant

    3 weeks ago

    London, Greater London, United Kingdom The Telegraph Full time

    About the RoleThe Management Accountant provides critical support to the Chelsea Magazines business areas, ensuring effective budget management and financial integrity across all relevant cost lines. Key responsibilities include providing financial information and reports to the business on a weekly, monthly, quarterly, and annual basis, as well as balance...

  • Head of Cost Management

    2 months ago

    London, Greater London, United Kingdom Mace Full time

    About the RoleMace is seeking a highly skilled and experienced Head of Cost Management to join our team. As a key member of our consult business, you will be responsible for defining and implementing cost management policies, processes, and systems that drive business growth and profitability.Key ResponsibilitiesDevelop and maintain cost management...

  • Head of Cost Management

    2 months ago

    London, Greater London, United Kingdom Mace Full time

    About the RoleMace is seeking a highly skilled and experienced Head of Cost Management to join our team. As a key member of our consult business, you will be responsible for defining and implementing cost management policies, processes, and systems that drive business growth and profitability.Key ResponsibilitiesDevelop and maintain cost management...

  • Head of Cost Management

    1 month ago

    London, Greater London, United Kingdom Mace Full time

    About the RoleMace is seeking a highly skilled and experienced Cost Management professional to join our team as a Head of Cost Management. This is an exciting opportunity to lead our cost management function and play a key role in delivering our business objectives.Key ResponsibilitiesDevelop and implement cost management policies, processes, and procedures...

  • Head of Cost Management

    1 month ago

    London, Greater London, United Kingdom Mace Full time

    About the RoleMace is seeking a highly skilled and experienced Cost Management professional to join our team as a Head of Cost Management. This is an exciting opportunity to lead our cost management function and play a key role in delivering our business objectives.Key ResponsibilitiesDevelop and implement cost management policies, processes, and procedures...

  • Senior Financial Reporting Specialist

    2 weeks ago

    London, Greater London, United Kingdom Financial Reporting Council Full time

    The Financial Reporting Council (FRC) seeks a highly skilled professional to support its mission of promoting high standards of corporate governance, reporting, and audit. As a key member of the team, you will play a vital role in assessing International Financial Reporting Standards (IFRS) for adoption in the UK and ensuring their fitness for purpose.Key...

Head of Cost Reporting and Analysis

3 months ago

London, United Kingdom Marex Full time

About Marex

Marex Group plc is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. It listed on Nasdaq Global Select Market in April 2024.  With more than 35 offices in Europe, US and APAC, it has unique access across markets with significant share globally both on and off exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics.

The FP&A Team is a core part of the wider Marex Finance Team, which is continuously improving to help drive and support significant business growth across the Marex group.

For more information visit www.marex.com    

Role Summary

To support the Global Head of FP&A in the development of a cost management framework to meet the standards of a listed environment and support Marex's growth strategy.

This is will include in the improvement of controls and processes, as well as the development and preparation of regular financial management information for the board, business unit and control units. In addition the role holder participate in annual budget and quarterly forecast process, production of external results and strategy presentations, plus other ad-hoc projects as they arise.

Responsibilities

  • Lead the development of a cost management framework to meet the standards of a listed environment and support Marex's growth strategy.
  • Drive improvements to processes, including reporting, monthly close and cost allocations to improve efficiency and strengthen controls.
  • Evaluate and enhance management reporting processes to make better use of available data. Drive improvements in data visualization and analytical capabilities to provide deeper insights for board reporting.
  • Collaborate with internal stakeholders to gather insightful data and identify key drivers, KPls, and metrics for corporate planning. Develop comprehensive financial models and forecasts to support strategic decision-making.
  • Provide key financial metrics to investors and external stakeholders, ensuring compliance with regulatory requirements. Establish processes that can be continued post-IPO.
  • Prepare accurate and timely financial reports for private equity owners and other relevant stakeholders. Communicate financial performance, forecasts, and insights effectively to support decision-making and investor relations activities.
  • Collaborate with the FP&A Director in delivering high-quality board pack reporting. Prepare financial analysis, performance metrics, and strategic updates to provide accurate and timely information to the board of directors.
  • Partner with the FP&A Head in delivering the annual budgeting cycle. Work closely with department heads to gather input, review financial projections, and ensure alignment with strategic goals and objectives.
  • Identify opportunities to improve FP&A processes, implementing reporting tools, and data analysis capabilities. Implement best practices to drive efficiency, accuracy, and the quality of financial analysis and reporting.
  • Ensuring compliance with the company's regulatory requirements under the FCA.
  • Adhere to the operational risk framework for your role ensuring that all regulatory or company determined parameters are complied with.
  • Role model for demonstrating highest level standards of integrity and conduct and reflecting Company Values.
  • At all times complying with the FCA's Code of Conduct
  • To ensure that you are fully aware of and adhere to internal policies that relate to you, your role or any other activities for which you have any level of responsibility
  • To report any breaches of policy to Compliance and/ or your supervisor as required
  • To escalate risk events immediately
  • To provide input to risk management processes, as required.

Competencies

  • Excellent verbal and written communication skills
  • A collaborative team player, approachable, self-efficient and influences a positive work environment
  • Demonstrates curiosity
  • Resilient in a challenging, fast-paced environment
  • Excels at building relationships, networking and influencing others
  • Strategic collaborator with insight and agility, able to anticipate future challenges, ensuring operational effectiveness

Skills and Experience

  • Qualified Accountant (CIMA / ACCA / ACA or equivalent)
  • Significant experience of cost reporting and analysis including the development and review of cost management frameworks
  • Experience in and good understanding of Financial Services
  • Excellent communication skills
  • Ability to collaborate with a broad range of stakeholders across the organisational matrix
  • Ability to work with tight deadlines.
  • Proven analytics and investigation skills
  • Process optimisation or change experience (preferred, but not essential)
  • Proficient in MS office (Excel) and Finance systems (e.g. peoplesoft and essbase preferred, but not essential)
  • Problem solving skills
  • Experience working in a regulated environment and knowledge of the risk and compliance requirements associated with this.

Conduct Rules

You must:

  • Act with integrity
  • Act with due skill, care and diligence
  • Be open and cooperative with the FCA, the PRA and other regulators
  • Pay due regard to the interests of customers and treat them fairly
  • Observe proper standard of market conduct
  • Act to deliver good outcomes for retail customers

Company Values

Acting as a role model for the values of the Company:

Respect - Clients are at the heart of our business, with superior execution and superb client service the foundation of the firm. We respect our clients and always treat them fairly.

Integrity - Doing business the right way is the only way. We hold ourselves to a high ethical standard in everything we do – our clients expect this and we demand it of ourselves.

Collaborative - We work in teams - open and direct communication and the willingness to work hard and collaboratively are the basis for effective teamwork. Working well with others is necessary for us to succeed at what we do.

Developing our People - Our people are the basis of our competitive advantage. We look to “grow our own” and make Marex the place ambitious, hardworking, talented people choose to build their careers.

Adaptable and Nimble - Our size and flexibility is an advantage. We are big enough to support our client's various needs, and adaptable and nimble enough to respond quickly to changing conditions or requirements. A non-bureaucratic, but well controlled environment fosters initiative as well as employee satisfaction.

Marex is fully committed to the elimination of unlawful or unfair discrimination and values the differences that a diverse workforce brings to the company.

#LI-MH1