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As a Cost Manager, you will be part of a small but strong team dedicated to planning, controlling, and monitoring project costs across the UK. You will play a key role in ensuring financial efficiency, managing budgets, forecasting costs, and keeping projects aligned with financial objectives.
- Establish and develop cost account systems (i.e. Material, Labor, Third Party Workers) for Projects and internal orders, including Billings, project maintenance in SAP (Project setup, Closure, Cost Centre Set up )
- Maintain annual standard calculations schemes for material, labor, and overhead, and provides cost calculation base for product / project pricing.
- Track and maintains Actual cost compared to planned cost on project and analysing variances.
- Prepare regular reports for internal stakeholders.
- Assist in internal and external Audits.
- Ensure coherence with superior Controlling standards, policies and procedures, adopts respective processes.
- Ensure planning, monitoring and reviews of Projects budget, and provides and comments Actual vs. Plan reports.
- Monitor financial performance, provides KPI analysis, and prepare and comment respective performance reporting and forecasts.
- Ensure proper revenue and cost controlling, and design and maintenance of underlying planned cost in account systems.
- Analyse, prepare, approve and review Cost Centre expenditures, and provide respective reporting.
- Oversee the day-to-day controlling and financial analysis operations.
- Gather and consolidate budget data and monitor Actual vs. Plans comparisons.
- Prepare regular business reports, checks for accuracy and completeness.
- May carry out ad-hoc analyses and profitability calculations.
- Support evaluations of assets and liabilities.
Benefits
- Competitive salary and performance-based bonuses.
- Pension plan with company contribution.
- Simply Health benefit
- Opportunities for professional development and career advancement.
- A dynamic and collaborative work environment.
Please apply exclusively via the “Apply now” button.
We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.
