1 of 1 Remote Cost Management Jobs in Oxfordshire

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 ❯