Cost Performance Analyst - Portsmouth
Only for registered members Portsmouth, United Kingdom
1 month ago
* This salary range is an estimation made by beBee
Job summary
Cost Performance Senior Analyst role involves summarising cost performance reporting information, presenting to stakeholders, and collaborating with business partners to drive cost and business performance.
Responsibilities
- Summarise cost performance reporting information & present to the Cost Performance Lead, FP&A Lead and business stakeholders
- Liaise with the cost performance team to drive quality, consistent and insightful Cost Performance reporting, analysis and forecasting
- Through the IBP process, annual budgeting and regular monthly reporting and forecasting, consolidate, analyse and review/challenge data from the line of business and functions
- Collaborate with business partners and functional leads to drive cost and business performance
Qualifications
- Preferably a member of a UK recognised professional accountancy body with at least 2 years post qualifying experience
- Strong interpersonal skills, able to establish efficient and effective working relationships and to influence key stakeholders across all levels of the organisation
Job description
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