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- Tasks: Drive financial performance through budget management, cost control, and insightful analysis.
- Company: Leading provider of financial services and mobility solutions in a fast-paced environment.
- Benefits: Competitive salary, temp contract until 2026, and opportunities for professional growth.
- Why this job: Make a real impact on financial decisions and work with senior stakeholders.
- Qualifications: Experience in finance or cost management, strong analytical skills, and advanced Excel proficiency.
- Other info: Collaborative culture with opportunities to influence and innovate.
The predicted salary is between 34088 - 40800 £ per year.
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.
Essential Skills, Experience & 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.
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.
Apply now and a member of our team will be in touch.
Cost Controlling Analyst in Milton Keynes employer: Vrieservice
Contact Detail:
Vrieservice Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cost Controlling Analyst in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and controlling sectors. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those interviews by researching the company inside out. Understand their financial performance, recent projects, and challenges they face. This will help us tailor your responses and show that you’re genuinely interested in being a part of their team.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or family, focusing on common questions for finance roles. This will help you articulate your experience in financial analysis and cost management confidently when it counts.
✨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 take the initiative to engage directly with us. Let’s get you that Cost Controlling Analyst role!
We think you need these skills to ace Cost Controlling Analyst in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Cost Controlling Analyst role. Highlight your financial analysis skills and any experience with budget management or cost control. We want to see how your background aligns with 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 any relevant experience that showcases your analytical capabilities.
Showcase Your Skills: Don’t forget to highlight your advanced MS Excel skills and any experience with SAP or data visualisation tools. We love seeing candidates who can bring technical expertise to the table, so make sure to include these in your application!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Vrieservice
✨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 analysis to drive cost efficiency 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 by discussing specific functions or projects where you've used these tools effectively. Maybe even bring along a sample report to showcase your skills!
✨Prepare Insightful Questions
Interviews are a two-way street! Prepare thoughtful questions about the company's financial strategies and how they measure success. This not only shows your interest but also gives you insight into whether the company aligns with your career goals.
✨Showcase Your Communication Skills
As a Cost Controlling Analyst, you'll need to influence stakeholders at all levels. Be prepared to share examples of how you've communicated complex financial information clearly and effectively in the past. This will highlight your ability to build strong working relationships across the business.
