Cost Controller
Job Summary
Our client a well-established business in the FMCG/Wholesale sector is seeking a commercially focused Cost Controller to join their finance team. This is an excellent opportunity for a qualified finance professional to play a key role in budgeting forecasting financial analysis and cost control while partnering with commercial and operational teams to drive business performance.
Key Responsibilities
- Lead budgeting forecasting and financial planning activities.
- Deliver insightful management reporting KPI analysis and variance reporting.
- Monitor costs identify savings opportunities and improve profitability.
- Partner with operational and commercial stakeholders to support strategic decision-making.
- Develop financial models forecasts and business cases.
- Support financial controls process improvements and finance projects.
About You
- Qualified Accountant (ACA ACCA CIMA or equivalent).
- 3 years experience in Cost Control FP&A Commercial Finance or Management Accounting.
- Strong commercial acumen with excellent analytical and Excel skills.
- Experience working with senior stakeholders and presenting financial insights.
- FMCG logistics or wholesale experience is an advantage.
- Experience with ERP systems and Power BI is desirable.
This is a hybrid opportunity offering exposure to a fast-paced commercial environment where you can make a real impact on business performance. Applicants must have their own transport due to the location.
Required Skills:
Commercial awareness Stakeholder management supplier relations influential highly organised agile used to fast paced industry environments.
Required Education:
CIMA ACCA or ACA