An excellent opportuity has become available to join our finance team in Reigate:
To liaise with financial management team members & business areas regarding the management of the cost base and other financial metrics. To work closely with the accountable functional Finance Business Partners to provide financial insight and support and analysis where required. Ensuring effective cost management processes and controls are maintained and improved upon where required.
•Prepare monthly cost variance analysis, presenting information to departmental managers, Group Expenses Business Partners, and investigating and correcting variances.
•Prepare month end journals ensuring compliance with Group policies and relevant accounting standards.
•Conduct detailed cost base analysis, identifying trends and be able to reporting findings appropriately.
•To support the production of MI for the cost committee.
•To ensure project costs are accurately and effectively controlled, analysed and reported.
•Support in the preparation of annual cost budgets and quarterly cost forecasts.
•Collating information and commentary for inclusion in the monthly KPI Board pack and Management Accounts, in accordance with strict reporting deadlines.
•Provide ad-hoc project support where required.