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We are looking for an ambitious Finance Manager to join the Cost business partnering team in the Finance function. Responsible for delivering high‑quality forecasting, cost control, and value‑driven performance analysis. With a clear focus on cost optimisation, productivity and sustainable cost reduction to support strategic decision‑making across the organisation. We’re looking for a person who will enjoy working with stakeholders across the organisation to drive strategic decision making to improve the customer and commercial outcomes in a fast-paced business.
Job Responsibility:
Ownership of BAU Cost and FTE reporting packs, with a strong focus on early identification of cost pressures, root‑cause analysis, and driving corrective cost actions with budget holders
Develop and manage annual budgets, forecasts, and financial plans in collaboration with senior management.
Using extensive knowledge and skills to understand and interpret internal and external business needs and challenges, you’ll look to recommend solutions that align with industry best practice.
Comfortable working independently, tackling complex problems by looking at the big picture to find the best solutions and may also lead functional teams or projects, providing direction, support, and mentorship to ensure objectives are met.
Act as a key finance partner to senior stakeholders, challenging cost assumptions and ensuring financial discipline is embedded in decision‑making
Identify and drive cost optimisation and efficiency opportunities across the business, translating financial insight into tangible cost savings or productivity improvements
Development and enhancement of financial models to improve understanding of cost drivers, unit costs and scalability, supporting better cost management and prioritisation.
Requirements:
Demonstrated experience in cost management, cost control or cost optimisation within a complex organisation
Be an experienced Accountant with the relevant professional qualifications (CIMA / ACCA / ACA)
Experience of team leadership, developing and empowering your colleagues to achieve required outcomes
Be experienced in the presentation of financial information to senior stakeholders and able to take a strategic perspective
Comfortable challenging senior stakeholders and working collaboratively with teams across Finance and the wider business
Nice to have:
Financial modelling
Planning tools, Excel, and systems proficiency (Anaplan/MSD) where relevant)
What we offer:
Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays). You also have the option to buy or sell up to an additional five days of annual leave.
All colleagues eligible for up to £3,600 of free shares each year after one year of service.