FP&A - Cost Management Focus - Eximius Finance

Become a key driver of cost optimisation and budgeting accuracy within a forward-thinking asset management team. Your expertise will directly shape how we manage expenditure, maximise resource allocation, and support strategic financial planning in a fast-paced, evolving environment

• Key Responsibilities
  • Lead detailed cost budgeting and forecasting processes, ensuring precision and alignment with business objectives.
  • Analyse cost structures across asset portfolios to identify inefficiencies and uncover opportunities for savings.
  • Collaborate with operations, procurement, and finance teams to implement impactful cost reduction strategies.
  • Monitor budget adherence, investigate variances, and present cost-focused performance insights to senior stakeholders.
  • Develop and maintain robust financial models that clearly capture cost drivers and forecast impacts.
  • Drive automation and enhancement of budgeting and reporting tools to improve cost visibility and control.