Aylesbury, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Medik8
operational strategies that support our commitment to excellence and innovation, bydriving major efficiency initiatives across operations, identifying opportunities for cost reduction, process optimisation, and enhanced productivity.You will lead, mentor, and develop a team of project managers and specialists, fostering a culture of continuous improvement and operational excellence. … their potential impact on business objectives, resource availability, and timelines. Createaccurate and realistic budgets for all CAPEX and efficiency projects, based on detailed cost analysis and forecasting. Prepare detailed financial reports for each project, highlighting spend against budget, forecasted vs. actual ROI, and other key financial metrics. Risk more »
Responsibilities Lead HQ SG&A Planning, Forecasting & Reporting activities, Tech Services, and other HQ. Business Partnering of HQ Function Heads with respect to cost management. Oversight of overall BMI … Group SG&A, liaising with Country FDs to understand drivers of local spend and deviatiations to Bud/Fcast. Ownership of costoptimisation measures e.g., ZBB activities. Ad hoc project support e.g., IT CAPEX, business cases etc. Email your CV or use the apply feature on this … page. Email: (url removed) KEY SKILLS: Qualified Accountant, SG&A planning, cost management, business partnering, financial controlling, forecasting, reporting, stakeholder management, CAPEX more »
role to oversee all aspects of programme and project costing for UKIFS's major fusion initiative. In this crucial role, you will manage cost estimation, budgeting, and project and programme cost tracking, working closely with various teams to enhance cost consciousness, cost estimation and wider financial practices and inform senior management. Your contributions will be vital to instilling cost awareness, understanding and gaining support for longer-term costs and achieving cost and wider financial targets, influencing key program decisions with cost insights. Reporting to … to senior management on achieving cost targets and improving cost efficiency. - Support various departments in cost analysis and optimisation efforts. - Develop strategic costing plans and scenarios to guide decision-making processes. Organisational Effectiveness: - Conduct detailed technical cost estimation across the program more »
