Hybrid Position in London Office
This is a hybrid position in our London office with 3 days in the office (at Covent Garden).
What You Will Do
Own end-to-end cost controlling across the group, including OpEx, CapEx, headcount/personnel costs, vendor spend, and technology/infrastructure costs
Lead the annual cost budgeting process and rolling cost forecasts, partnering with department heads to build bottom-up plans and challenge assumptions
Deliver monthly and quarterly cost reporting packages, including budget vs. actual variance analysis, run-rate tracking, and executive-level commentary on cost drivers
Monitor and analyze key cost KPIs (e.g., cost per employee, cost per revenue unit, infrastructure/cloud cost ratios, gross margin impact) and flag deviations early
Identify, quantify, and track cost-saving and efficiency initiatives, working closely with business owners to ensure savings are realized and reflected in the P&L
Develop and maintain robust cost allocation models across entities, cost centers, products, and projects to support transparent internal reporting and
This is a hybrid position in our London office with 3 days in the office (at Covent Garden).
What You Will Do
Own end-to-end cost controlling across the group, including OpEx, CapEx, headcount/personnel costs, vendor spend, and technology/infrastructure costs
Lead the annual cost budgeting process and rolling cost forecasts, partnering with department heads to build bottom-up plans and challenge assumptions
Deliver monthly and quarterly cost reporting packages, including budget vs. actual variance analysis, run-rate tracking, and executive-level commentary on cost drivers
Monitor and analyze key cost KPIs (e.g., cost per employee, cost per revenue unit, infrastructure/cloud cost ratios, gross margin impact) and flag deviations early
Identify, quantify, and track cost-saving and efficiency initiatives, working closely with business owners to ensure savings are realized and reflected in the P&L
Develop and maintain robust cost allocation models across entities, cost centers, products, and projects to support transparent internal reporting and
