At a Glance
- Tasks: Drive financial performance through budget management, cost control, and forecasting.
- Company: Join a leading provider of financial services and mobility solutions.
- Benefits: Earn up to £19.77 per hour with a temporary contract until 2026.
- Other info: Dynamic role with opportunities for professional growth and collaboration.
- Why this job: Make an impact by providing insights that influence key business decisions.
- Qualifications: Experience in finance and strong analytical skills are essential.
The predicted salary is between 19.77 - 19.77 £ per hour.
A Cost Controlling Analyst position is available in Milton Keynes, offered by Manpower UK on a temporary contract until the end of 2026, paying up to £19.77 per hour. This role focuses on driving financial performance through robust budget management, cost control, and forecasting. You will partner with senior stakeholders, delivering detailed financial analysis to improve cost efficiency and support informed decision-making.
Key Responsibilities
- Support the General Manager - Change Controlling and the wider Controlling function in accurate forecasting, budget management and benefit delivery.
- Monitor and analyse cost centre budgets against the latest HQ forecast, identifying variances and recommending corrective actions.
- Maintain a strong understanding of overhead and capital expenditure, holding regular review meetings with cost centre managers.
- Drive and track cost optimisation initiatives against agreed targets.
- Develop and maintain the monthly total company overheads report using SAP data, ensuring material variances are clearly explained.
- Manage month-end processes to strict deadlines, providing insightful commentary on movements.
- Process month-end and year-end journals in SAP, ensuring costs are accurately recorded by project, cost centre, account and period.
- Identify and implement process efficiencies, particularly around month-end close and automation.
- Prepare structured presentations and insights to support effective storytelling and decision-making.
- Support ad-hoc finance projects, analysis, investigations and IT/Finance system testing as required.
- Build strong working relationships across Finance, Controlling, HQ and the wider business to share best practice.
Skills, Experience and Qualifications
- Proven experience in finance, controlling or cost management roles.
- Strong financial analysis, reporting and forecasting experience.
- Advanced MS Excel skills.
- Excellent attention to detail and strong analytical capability.
- Ability to manage workload, prioritise effectively and work under pressure.
- Confident communicator, able to challenge and influence stakeholders at all levels.
- Experience with SAP Data visualisation tools (e.g. Power BI, Tableau).
- Working towards a professional qualification (CIMA, ACCA, ACA) or equivalent experience.
About our client: A leading provider of financial services and mobility solutions, supporting vehicle finance, leasing and related financial products. Our focus is on delivering strong financial performance, innovation and high-quality service within a fast‑paced, commercial environment.
Cost Controlling Analyst employer: JAM Recruitment Ltd
At JAM Recruitment Ltd, we pride ourselves on being an exceptional employer that values the growth and development of our team members. Located in Birmingham, we offer a dynamic work culture that fosters collaboration and innovation, alongside competitive salaries and hybrid working options. With a strong focus on career progression, our employees are empowered to take on leadership roles and make a meaningful impact in the field of personal injury law.
StudySmarter Expert Advice🤫
We think this is how you could land Cost Controlling Analyst
✨Join Financial Networking Events
Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.
✨Utilise Temp Agencies Specialised in Finance
Reach out to temp agencies that focus on the banking sector. They often have strong ties with various firms and can help you secure short-term gigs that can help beef up your CV and get your foot in the door at firms like JAM Recruitment Ltd.
✨Connect with Alumni from Your Uni
Don't underestimate the power of your university’s alumni network. Many former students are working in banking and can help you find temporary roles or even offer mentorship. Reach out directly or attend alumni events to broaden your circle.
✨Stay Active on Job Boards and Company Websites
Keep your eyes peeled on job boards specifically for finance roles. Companies like JAM Recruitment Ltd might post temporary positions directly on their sites, so make sure to apply there too. Set alerts to catch those roles the moment they go live!
We think you need these skills to ace Cost Controlling Analyst
Some tips for your application 🫡
Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!
Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at JAM Recruitment Ltd will be keen to see in your application.
Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at JAM Recruitment Ltd. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!
Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give JAM Recruitment Ltd confidence in your short-term commitment to the role.
How to prepare for a job interview at JAM Recruitment Ltd
✨Brush Up on Financial Regulations
Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with JAM Recruitment Ltd.
✨Showcase Your Analytical Skills
Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.
✨Highlight Flexibility and Adaptability
For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure JAM Recruitment Ltd that you’re a reliable team player.
✨Demonstrate a Willingness to Learn
In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.
