Cost Analyst - Ayrshire
Pertemps are currently working with a client in the Ayrshire area who is going through a period of change and therefore have a requirement for a Cost Analyst to join the team on a 12 month fixed term contract basis. There is a strong possibility that this role will become permanent.
This role is fully onsite but does offer flexibility. Salary circa £40k + bonus + benefits.
You will act as the key financial contact and trusted partner to operational functions on site, providing insightful financial support and guidance. The role requires developing a comprehensive understanding of cost structures, alongside identifying key risks and opportunities to enhance business performance.
You will be responsible for clearly communicating financial performance to stakeholders at all levels, including both finance and non-finance audiences. In addition, the role supports critical business requirements related to supply chain and materials financial management, including analysis of actuals, forecasting, and governance of financial processes.
Key Responsibilities
Coordinate and review cost reporting packs for internal and group reporting requirements
Support and maintain financial models used in the quarterly forecasting process
Analyse and challenge functional inputs across labour, non-labour, and material costs
Conduct monthly performance reviews with operational teams against budget and forecast
Ensure accuracy, integrity, and timeliness of financial data used in planning and reporting
Prepare detailed and complex financial performance reports for stakeholders
Manage and interpret large volumes of data, presenting insights clearly using strong IT tools
Review cost variation reports and ensure accurate integration into bills of materials
Provide financial guidance and support to business functions on matters impacting performance
Maintain overall integrity and reliability of financial reporting
Monitor labour and overhead performance against budget and forecasts
Support annual budgeting and quarterly forecasting cycles with robust analysis
Track and analyse supply chain performance against financial targets
Deliver timely and accurate financial analysis with clear commentary
Support the Estimate at Completion (EAC) process, including variance analysis across periods
Build strong cross-functional relationships to ensure accuracy and alignment of financial inputs into forecasts and EACsKnowledge, Skills & Experience
Degree-qualified, with relevant professional experience
Studying towards a professional qualification (ACA, ACCA, or CIMA), or qualified by experience
Strong communication skills, with the ability to present to non-finance stakeholders
Advanced IT skills, particularly in Microsoft Excel
Proven ability to identify and drive process improvements
Strong relationship management and stakeholder engagement skills
High level of accuracy and attention to detail
Excellent analytical and problem-solving capabilities
Self-motivated with a proactive and flexible approach to work
Confident and assertive, with the ability to challenge where appropriate
Strong interpersonal skills with a positive and collaborative mindset
Commitment to continuous professional development
Effective decision-making skillsTo apply or find out more, please get in touch for a confidential discussion.
Pertemps acts as both an employment business and an employment agency