3 of 3 Remote Cost Control Jobs in the North West

reporting information systems. Practical experience of implementing Earned Value Management (EVM), progress reporting, forecasting and performance reporting and analysis. An understanding of how other aspects of Programme Performance (Planning, Cost Control, Scope and Change Control and Risk) interact with reporting Familiarity of Project Controls software (Primavera P6, Active Risk Manager, nPlan etc) Experience in using data analysis More ❯

utilities from the outsourced utilities management company to a fully owned, technology-powered, and profit-enabling utilities set up within the organisation. The project's goal is to deliver cost control, data mastery, operational efficiency, and scalability across electricity, gas, water, and renewables. The current phase focuses on implementing a new Target Operating Model (TOM) and deploying the More ❯

diligence to post-deal integration and performance.Key deliverables: Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, cost control, profit forecasts Develop value-add MI that provides insight on business performance - increase the level of data analytics in the group to support on decision making and … rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary for decision-making. Ensure statutory accounts are produced in accordance with all legal, accounting & auditing standards Ensure adequate provision is made for stock, bad More ❯