This is fantastic opportunity to join a very well-known multi-national business as an Interim Cost Analyst The role will be for at least 6 months with a strong chance of it being extended further. Please only apply if you are a qualified accountant, ideally candidates will have SAP experience and have a big business background. They need people to be available to start in the next 2 weeks.
The role is responsible for reporting, forecasting, analysing and presenting the operating costs for the full marketing & sales unit.
- Ownership of MSU fixed costs for the UK & Ireland.
- Ensure timely & accurate reporting of operating costs in SAP and reconciliation to HFM.
- Partner with budget holders to ensure stakeholders are fully informed on costs and to allow for accurate forecasting.
- Provision of analysis to UK & Ireland Management Team.
- Monthly forecasting.
- Ownership of Annual Budget process.
- Collaboration to achieve budget targets.
- Line management of 1 direct report.