Senior Cost and Data Manager

Summary

£61,600 - £88,000 per annum | 35 days holiday (pro rata) | 10% in-store discount | Enhanced family leave | Pension scheme

What you'll do

• Manage operational and capital expenditure accounts.
• Identify and understand spend drivers through in-depth analysis.
• Oversee cross‑departmental Operational Budget planning process.
• 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 any relevant communication of all Cost Management tools.
• Liaise with category managers to identify and implement ...