Cost Manager

Körber Supply Chain


Date: 2 days ago
City: Milton Keynes
Contract type: Full time
As a Cost Manager, you will be part of a small but strong team dedicated to planning, controlling, and monitoring project costs across the UK. You will play a key role in ensuring financial efficiency, managing budgets, forecasting costs, and keeping projects aligned with financial objectives.


  • Establish and develop cost account systems (i.e. Material, Labor, Third Party Workers) for Projects and internal orders, including Billings, project maintenance in SAP (Project setup, Closure, Cost Centre Set up )
  • Maintain annual standard calculations schemes for material, labor, and overhead, and provides cost calculation base for product / project pricing.
  • Track and maintains Actual cost compared to planned cost on project and analysing variances.
  • Prepare regular reports for internal stakeholders.
  • Assist in internal and external Audits.
  • Ensure coherence with superior Controlling standards, policies and procedures, adopts respective processes.
  • Ensure planning, monitoring and reviews of Projects budget, and provides and comments Actual vs. Plan reports.
  • Monitor financial performance, provides KPI analysis, and prepare and comment respective performance reporting and forecasts.
  • Ensure proper revenue and cost controlling, and design and maintenance of underlying planned cost in account systems.
  • Analyse, prepare, approve and review Cost Centre expenditures, and provide respective reporting.
  • Oversee the day-to-day controlling and financial analysis operations.
  • Gather and consolidate budget data and monitor Actual vs. Plans comparisons.
  • Prepare regular business reports, checks for accuracy and completeness.
  • May carry out ad-hoc analyses and profitability calculations.
  • Support evaluations of assets and liabilities.


Benefits


  • Competitive salary and performance-based bonuses.
  • Pension plan with company contribution.
  • Simply Health benefit
  • Opportunities for professional development and career advancement.
  • A dynamic and collaborative work environment.


Please apply exclusively via the “Apply now” button.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.

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