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Cost Control Analyst

  • Location: London
  • Sector: Finance
  • Salary: Negotiable
  • Job type: Permanent
  • Date posted: 26/06/2017
  • Job reference: 27239NJ
This vacancy has now expired.

Key tasks:

  • Preparation of cost base financial and statistical data in line with financial reporting timelines including data validation, accruals/prepayments and other cost adjustments
  • Produce appropriate MI to support / influence behaviour change across with respect to the cost base - regular and ad-hoc including trend and variance analysis by business line
  • Analyse, reconcile and report upon expenses across multiple cost centres within a complex legal entity structure
  • Develop, maintain and document effective processes and controls
  • Understand the end to end cost base by business platform including data flows, accountabilities, and controls
  • Understand the process and principles behind the global cost recharges across business lines and align with Transfer Pricing processes
  • Build and maintain robust working relationships with key local and global stakeholders
  • Be an integral part of the Planning and Forecasting process
  • Provide support to the Global team for Accounts Payable issues as required

If you are a recently qualified accountant (ACCA/CIMA) who has a strong management accounting background with a distinct focus in cost or expense accounts. Strong excel up to VBA level would be a distinct advantage but it's not essential.

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