As a Cost Manager, you will be part of a small but strong team dedicated to planning, controlling, and monitoring project costs across the UK. You will play a key role in ensuring financial efficiency, managing budgets, forecasting costs, and keeping projects aligned with financial objectives.
Your tasks and responsibilities will be as follows:
1. Establish and develop cost account systems (i.e. Material, Labor, Third Party Workers) for Projects and internal orders, including Billings, project maintenance in SAP (Project setup, Closure, Cost Centre Set up )
2. Maintain annual standard calculations schemes for material, labor, and overhead, and provides cost calculation base for product / project pricing.
3. Track and maintains Actual cost compared to planned cost on project and analysing variances.
4. Prepare regular reports for internal stakeholders.
5. Assist in internal and external Audits.
6. Ensure coherence with superior Controlling standards, policies and procedures, adopts respective processes.
7. Ensure planning, monitoring and reviews of Projects budget, and provides and comments Actual vs. Plan reports.
8. Monitor financial performance, provides KPI analysis, and prepare and comment respective performance reporting and forecasts.
9. Ensure proper revenue and cost controlling, and design and maintenance of underlying planned cost in account systems.
10. Analyse, prepare, approve and review Cost Centre expenditures, and provide respective reporting.
11. Oversee the day-to-day controlling and financial analysis operations.
12. Gather and consolidate budget data and monitor Actual vs. Plans comparisons.
13. Prepare regular business reports, checks for accuracy and completeness.
14. May carry out ad-hoc analyses and profitability calculations.
15. Support evaluations of assets and liabilities.
Benefits:
16. Competitive salary and performance-based bonuses.
17. Pension plan with company contribution.
18. Simply Health benefit
19. Opportunities for professional development and career advancement.
20. A dynamic and collaborative work environment.