At a Glance
- Tasks: Drive financial performance through budget management and insightful analysis.
- Company: Leading provider of financial services with a focus on innovation.
- Benefits: Competitive salary, temporary contract until 2026, and professional development opportunities.
- Other info: Collaborative culture with opportunities to influence stakeholders at all levels.
- Why this job: Make a real impact on financial decision-making in a fast-paced environment.
- Qualifications: Experience in finance or cost management and strong analytical skills.
The predicted salary is between 34088 - 34088 £ per year.
Cost Controlling Analyst
Department: Controlling
Location: Milton Keynes
Salary: 34,088.60
Contract: Temp, until end of 2026.
We are looking for a Cost Controlling Analyst to join our team in Milton Keynes. This role plays a key part in driving financial performance through effective budget management, cost control, forecasting and insightful business partnering across the organisation. You will support senior stakeholders by delivering high-quality financial analysis, improving cost efficiency, and providing actionable insights that support informed decision-making at all levels of the business. You will provide recommended action plans to budget holders and resource managers, supporting mitigation of financial risks and issues and influencing decision-making across the business.
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 & Qualifications
Essential
- 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.
Desirable
- 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 Control Analyst. Job in Bletchley LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As a Cost Control Analyst at our Milton Keynes location, you will thrive in a dynamic work culture that prioritises innovation and financial excellence. We offer competitive salaries, opportunities for professional growth, and a collaborative environment where your insights directly influence decision-making. Join us to be part of a leading financial services provider that values your contributions and supports your career development.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Cost Control Analyst. Job in Bletchley LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to people in the finance and controlling sectors, especially those who work at companies you're interested in. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to cost control and financial analysis. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your skills effectively.
✨Tip Number 3
Showcase your analytical skills with real-life examples during interviews. Discuss how you've tackled budget management or cost optimisation in previous roles. This will help you stand out as a candidate who can deliver actionable insights.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Cost Control Analyst. Job in Bletchley LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Cost Control Analyst. Highlight your experience in financial analysis, budget management, and any relevant tools like SAP. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about cost control and how you can contribute to our team. Be specific about your achievements and how they relate to the responsibilities outlined in the job description.
Showcase Your Analytical Skills:Since this role requires strong analytical capabilities, make sure to include examples of how you've used data to drive decisions or improve processes in your previous roles. We love seeing numbers that back up your claims!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Cost Control Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive cost efficiency in previous roles. Prepare examples of how you've identified variances and recommended corrective actions.
✨Master Excel and SAP
Since advanced MS Excel skills and SAP experience are essential for this role, make sure you can showcase your proficiency. Consider preparing a quick demo or example of a complex spreadsheet you've created or how you've used SAP for budget management in the past.
✨Communicate with Confidence
You'll be influencing stakeholders at all levels, so practice articulating your thoughts clearly and confidently. Prepare to discuss how you've built relationships across teams and how effective communication has led to successful financial outcomes in your previous positions.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about potential challenges you might face in cost control and how you would address them. Be ready to provide structured action plans that demonstrate your analytical capabilities and decision-making process.
