2 of 2 Cost Management Jobs in Abingdon

strategic decisions across the business. Duties will include: Preparation and maintenance of trading performance forecasts aligned with factory output and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance … and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost analysis versus forecast and budget Business partnering to support cost management and performance insight Identification and delivery of improvements to financial planning processes Application of IT tools to enhance financial data efficiency and More ❯

a newly qualified accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financial modelling and analysis. Be … Days! Health cash plan, 24/7 remote GP access and Employee Assistance Programme including counselling & legal advice Unlimited access to online training and development content via our Learning Management System Long service benefits and monthly employee recognition Enhanced maternity and paternity provisions Flexible working environment Health & Wellbeing initiatives and company funded social events Our values Our approach is More ❯