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Cost controller

Newton Aycliffe
Hays
Cost controller
Posted: 11 May
Offer description

Your newpany

An exciting opportunity has arisen for amercial Sales Controller to play a key role in supportingmercial performance within a fast-paced manufacturing environment.This position is responsible for overseeing sales administration, business planning and forecasting, RFQ management, claims handling, and project profitability, ensuring accurate financial andmercial control across the business.

Your new role

Key Responsibilities
1. Provide regular reporting on:Claims statusSales administration performanceRFQ pipeline and status
2. Act as a key interface between site operations and centralmercial teams
3. Lead and participate inmercial review meetings, identifying risks and opportunities
Sales Administration & Pricing
4. Ensure accurate and effective sales administration processes
5. Maintain and manage pricing data within ERP systems
6. Track and manage customer pricing, rebates, andpensation mechanisms
7. Maintain clear visibility of current and future sales prices
Business Planning & Forecasting
8. Support and coordinate forecasting and budgeting activities
9. Work closely with finance and operational teams to ensure robust and accurate forecasts
10. Monitor performance against plan and highlight key variances
New Business & RFQ Management
11. Support development of new business cases and quotations
12. Ensure alignment of cost assumptions with current operational performance
13. Translate business cases into detailed customer cost breakdowns
Claims Management
14. Lead the identification, development, and escalation ofmercial claims
15. Track and report on claim progress and resolution
Project Profitability
16. Monitor project profitability against business case expectations
17. Identify deviations and drive corrective actions
Stakeholder Collaboration
18. Work closely with:Finance and controlling teamsPurchasing and supply chain
19. Ensure alignment on pricing movements and cost changes


What you'll need to succeed

Key Skills & Experience
Essential
20. Strongmercial and financial acumen
21. Advanced numerical and analytical skills
22. Experience in forecasting, reporting, and business planning
23. Ability to influence stakeholders across multiple functions
24. Strongmunication skills (written and verbal)
25. Highly organised with the ability to manage multiple priorities
Desirable
26. Experience in a manufacturing or automotive environment
27. Knowledge of ERP systems ( SAP)
28. Understanding of costing, pricing, and contribution analysis
29. Professional qualification (CIMA, ACCA or equivalent) – or working towards
Qualifications
30. Degree level education or equivalent experience
Keypetencies
31. Results Driven – delivers high-quality oues within deadlines
32. Planning & Organisation – managespeting priorities effectively
33. Relationship Building – builds trust with internal and external stakeholders
34. Influencing – confident in articulating and promotingmercial viewpoints
35. Analytical Thinking – able to interpretplex data and identify solutions
Personal Attributes
36. Proactive and self-motivated
37. Strong attention to detail
38. Resilient and adaptable in a fast-paced environment
39. Collaborative team player
40. Flexible approach to support business needs


What you'll get in return


41. Opportunity to work in a dynamic andmercially focused role
42. Significant exposure to senior stakeholders
43. A key position influencing business performance and growth
44. An attractive salary and benefits package

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