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, temp 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.
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 Controlling Analyst. Job in Bletchley LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
At our company in Milton Keynes, we pride ourselves on being an excellent employer that fosters a collaborative and innovative work culture. As a Cost Controlling Analyst, you will benefit from a supportive environment that encourages professional growth through continuous learning opportunities and exposure to senior stakeholders. With a focus on financial performance and cost efficiency, you'll play a vital role in shaping the future of our organisation while enjoying competitive remuneration and a commitment to employee well-being.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Cost Controlling 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 during interviews. Bring examples of how you've improved cost efficiency or managed budgets in previous roles. This will demonstrate your ability to provide actionable insights, just like the role requires!
✨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 about their job search.
We think you need these skills to ace Cost Controlling Analyst. Job in Bletchley LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Cost Controlling Analyst role. Highlight your experience in financial analysis, budget management, and any relevant tools like SAP. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention specific examples of your past achievements in cost control or financial analysis.
Show Off Your Analytical Skills:Since this role requires strong analytical capabilities, don’t shy away from showcasing your problem-solving skills. Include examples of how you've identified variances and recommended corrective actions in previous roles. We love a good story!
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 Controlling Analyst, you'll be expected to have a solid grasp of financial metrics. Brush up on key financial concepts and be ready to discuss how you've used data to drive decisions in previous roles. This will show your potential employer that you can hit the ground running.
✨Master Excel and SAP
Since advanced MS Excel skills and SAP experience are crucial for this role, make sure you're comfortable with both. Prepare to demonstrate your proficiency during the interview, perhaps by discussing specific projects where you utilised these tools to improve cost efficiency or reporting.
✨Prepare Insightful Questions
Show your interest in the role and the company by preparing thoughtful questions. Ask about their current cost optimisation initiatives or how they measure success in the controlling department. This not only demonstrates your enthusiasm but also helps you gauge if the company is the right fit for you.
✨Build Rapport with Stakeholders
Since the role involves influencing decision-making across various levels, think about how you can showcase your communication skills. Share examples of how you've successfully collaborated with stakeholders in the past, and be prepared to discuss how you would approach building relationships in this new role.
