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Costings Manager - Warrington, United Kingdom - RG Consultancy
Description
RG Consultancy are proud to be workign wth a leading and expanding client in the technology industry who are looking for a Costing Administrator to join their friendly team on a full time, permanent basis.
Duties:
· Prepare monthly reports on the company's financial performance, including variance analysis and key performance indicators (KPIs).
· Analyse financial data to identify trends and variances.
· Assist in the preparation of the company's budget and financial forecasts.
· Work closely with various departments to gather and analyse data for accurate budgeting and forecasting.
· Prepare detailed costing calculations for the sales team, support with pricing strategies and profitability analysis, across two sites.
· Maintain dashboards and reports for financial monitoring, utilising data visualisation tools.
· Collaborate with cross-functional teams to gather data and insights that support financial planning and business strategy.
· Perform cost-benefit analysis on proposed projects.
· Conduct thorough financial analysis to support the company's decision-making process.
· Conduct ad hoc analysis and project work as requested by the Finance Manager.
· Assist the Finance Manager during periods when the Management Accountant is on leave.
Benefits:
Study support
Free parking
25 days holiday plus bank
Flexi hours