This is an important, value-adding role which has overall responsibility for the management and reporting of the cost base for your areas, with a highly desirable Telford employer.
Our client is a successful, Telford based manufacturing and service sector business which is enjoying a period of expansion, and which achieves a high performance culture whilst maintaining a supportive and friendly working environment and an enviable work life balance.
This is an important role which has overall responsibility for the management and reporting of the cost base for your areas.
You’ll lead the monthly reporting and quarterly review process, engaging with operational and finance management, highlighting and driving savings into the cost base forecast. You’ll provide monthly updated forecasts and commentary into the reporting team and you’ll lead the cost base consolidation process. You’ll also play a key role in the rates agreement process and it’ll be necessary to build solid working relationships with a number of internal and external stakeholders.
Applicants will be fully qualified (CIMA, ACCA, ACA) or QBE with experience of reporting and managing down costs ideally within a manufacturing environment, and the ability to work independently and to confidently build and manage successful and influential stakeholder relationships. You must be able to understand and follow process whilst challenging and pursuing continuous improvements, with the drive and determination to embed sustainable improvements within the business to generate efficiencies.