Job Summary

Senior Cost & Data Consultant in the Governance & Analytics department. Salary £61,600–£88,000 per annum. Hybrid working: 3 or more days onsite at our state‑of‑the‑art office, up to 2 days remote.

Responsibilities

• Manage operational and capital expenditure accounts.
• Identify and understand spend drivers through in-depth analysis.
• Oversee cross‑departmental operational budget planning processes.
• Collaborate with stakeholders on monthly budget updates and mid‑year financial plan revisions.
• Prepare and deliver comprehensive reporting, including KPI dashboards.
• Act as the point of contact for cost management for relevant internal departments.
• Ensure the organisation’s internal cost management procedures are accurate and well maintained.
• Present financial updates to senior management when required.
• Oversee the update and communication of all cost‑management too...