Cost Controlling Analyst

Cost Controlling Analyst Department: Controlling Location: Milton Keynes Salary: 19.77 PHContract: Temp, until end of 2026. We are looking for a Cost Controlling Analyst to join our team in Milton Keynes. This role plays a key part in driving financial performance through effective budget management, cost control, forecasting and insightful business partnering across the organisation. You will support senior stakeholders by delivering high-quality financial analysis, improving cost efficiency, and providing actionable insights that support informed decision-making at all levels of the business. You will provide recommended action plans to budget holders and resource managers, supporting mitigation of financial risks and issues and influencing decision-making across the business.Key ResponsibilitiesSupport the General Manager - Change Controlling and the wider Controlling function in accurate forecasting, budget management and benefit deliveryMonitor and analyse cost centre budgets against the latest HQ forecast, identifying variances and recommending corrective actionsMaintain a strong understanding of overhead and capital expenditure, holding regular review meetings with cost centre managersDrive and track cost optimisation initiatives against agreed targetsDevelop and maintain the monthly total company overheads report using SAP data, ensuring material variances are clearly explainedManage month-end processes to strict deadlines, providing insightful commentary on ..... full job details .....