Job Title: Lead Planning, Monitoring and Control Professional
Location: Barrow-in-Furness. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.
Salary: Circa £48,000 depending on skills and experience.
What you'll be doing:
1. Maintain cost account systems, procedures, processes, and practices to track OpEx costs and ensure compliance with internal procedures.
2. Monitor and analyze variances between monthly, quarterly, and annual forecasted expenses with internal and external teams.
3. Identify and support the implementation of cost savings and efficiencies within the budget.
4. Provide financial guidance and support to sub-cost account teams that contribute to the overall Product Group budget.
5. Progress risk and opportunity identification, assessment, and develop cost and risk mitigation plans for services outside of the formal budget.
6. Prepare and present monthly, quarterly, and annual financial reports for senior management.
Minimum requirements:
* Proven experience within Cost Account Management.
* Proficiency in financial management software (ideally SAP and Microsoft Excel).
* Good understanding of the ITIL4 frameworks and practices.
* Experience working within an IT function and holding a relevant vocational qualification or equivalent experience (e.g., HNC, Prince 2 Foundations, Computer Science Degree).
* Demonstrable experience in Risk Management.
#J-18808-Ljbffr