SAR Cost Controller & Analyst

Job Title: SAR Cost Controller & Analyst

Duration: 9 months contract

Location: Manchester, UK (2 days onsite, 3 remote)

Job Description:

• 5-7 years exp required.
• Financial support & Process management for SAR related functions.
• Financial support Be the Finance Business Partner and provide financial advice to Department Lead.
• Understanding the cost drivers of Cost Centers / Department and provide insight to the non-finance members.
• Be responsible for financial advice and support to decision making advise on costs, consulting spending, FTEs, planning and reporting.
• Understand financial opportunities and risk · Participate in review during Outlook and Target planning cycles.
• Propose process improvements & lead improvement initiatives implementation Ø Process Management.
• Ensure timeliness and correctness of month end close activities for the Functions (accruals, reclassifications, allocation, FTE assignments, …).
• Review and comments deltas and overall results to finance and non-finance members.
• Plan costs and FTEs at cost center level during Outlook and Budget cycles.
• In charge of Capex controlling activities (depending on the function needs) & be the main point of contact for senior management for supporting new business case setting up.
• Analyze financial information for errors and trends.
• Assist with year-end and internal audits.
• Support M&A and divestment projects as needed.
• Support projects by setting and controlling budgets, tracking spends, capitalization initiation and ensuring compliance.
• Perform other duties as assigned.