Financial Cost Analyst
3 weeks ago
Our client, a leading Tier 1 Design & Build Contractor primarily focused on the water sector, is engaged in executing a substantial portion of the AMP7 program for Scottish Water, which encompasses clean and wastewater non-infrastructure projects across Scotland.
They are seeking a Financial Cost Analyst to support their operations in Glasgow, reporting directly to the Cost Manager and the Head of Finance.
In this role, you will be responsible for validating expenses with vendors and suppliers, forecasting costs, and proposing cost-reduction strategies to senior management.
Key Responsibilities:
1. Enter weekly plant tickets into IFS/Oracle and prepare Excel plant returns.
2. Collaborate with site teams to review the Purchase Order Status Report for any missing tickets.
3. Generate and distribute weekly cost reports to site teams and the Shared Services Center (SSC).
4. Utilize and verify the Work Breakdown Structure (WBS) Coding System.
5. Resolve invoice discrepancies by coordinating with suppliers, the procurement department, site personnel, and SSC.
6. Assess aged plant accruals for accuracy.
7. Analyze site plant records and supplier live hire reports against plant reports.
8. Perform additional tasks as assigned by the Cost Manager or Head of Finance.
Qualifications & Skills:
- Strong proficiency in computer and IT applications.
- A proactive and diligent approach to work.
Compensation Package:
- 25 days of annual leave plus Bank Holidays (with an option to purchase an additional 5 days).
- Life Assurance coverage.
- Health and Private Medical Insurance.
- Additional benefits including a cycle-to-work scheme, discounts, and a savings hub for families.
Job Reference: 887238_
Salary Range:
£
Job Locations:
Scotland
Employment Type:
Permanent
Required Skills:
Process Management
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