Interim Cost Analyst

  • Location:

    Slough, Berkshire

  • Sector:

    FMCG & Retail

  • Job type:


  • Salary:

    £275 - £350 per day

  • Contact:

    Emer Kelly

  • Job ref:

    EK 966_1540565597

  • Published:

    17 days ago

  • Duration:

    6 Months

  • Expiry date:


  • Startdate:


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.