
Cost Controller
- Liverpool
- £45,000 per year
- Permanent
- Full-time
- Own budget setup, updates and forecasting, aligning costs with revenue streams
- Analyse performance variances against As Sold and Control budgets, turning data into actionable plans
- Reconcile forecasts with actuals, post accruals and manage unbilled revenue
- Lead change control and variation estimates to reflect every project adjustment
- Produce concise monthly status reports highlighting cost positions, risks and contingency needs
- Work with supply chain on requisitions, hire control and goods receipting to optimise spend
- Support project close-out by reconciling purchase orders and delivering final margin reporting
- At least three years of proven cost control, forecasting and financial reporting
- Advanced Excel proficiency for sophisticated data analysis, modelling and reporting
- Working knowledge of CSAM to navigate their project systems would be desirable
- Sharp analytical skills that identify trends, variances and optimisation opportunities
- Creative problem-solving ability to tackle complex cost challenges
- Demonstrated capacity to organise and prioritise multiple work packages across several entities simultaneously
- Flexible working policy with hybrid working
- Private medical insurance after probation period
- 25 days holiday + bank holidays
- Study support on offer
- Cycle to work scheme