Job Title: SAR Cost Controller & Analyst
Location: Manchester, UK (2 days onsite, 3 remote)
Duration: 9 months contract
Job Description:
* 5-7 years exp required.
* Financial support & Process management for SAR related functions
* Financial support Be the Finance Business Partner and provide financial advices to Department Lead
* Understanding the cost drivers of Cost Centers / Department and provide insight to the non-finance members
* Be responsible for financial advice and support to decision making: advise on costs, consulting spending, FTEs, planning and reporting
* Participate in review during Outlook and Target planning cycles
* Propose process improvements & lead improvement initiatives implementation Ø Process Management
* Ensure timeliness and correctness of month end close activities for the Functions (accruals, reclassifications, allocation, FTE assignments, …)
* Plan costs and FTEs at cost center level during Outlook and Budget cycles
* In charge of Capex controlling activities (depending on the function needs) & be the main point of contact for senior management for supporting new business case setting up
* Bachelor to Master degree Field of Study Accounting / Finance / Economics or other relevant major
Skills:
* Excellent Microsoft Excel skills, and general computer skills particularly with accounting systems (SAP preferred) and reporting (BW)
* Experience with Business Intelligence tools (Power BI preferred)
* Good understanding of project management