Cost Controlling Analyst

Cost Controlling Analyst
Department: Controlling
Location: Milton Keynes
Salary: £19.77 PH

Contract: Temp, until end of 2026.

We are looking for a Cost Controlling Analyst to join our team in Milton Keynes. This role plays a key part in driving financial performance through effective budget management, cost control, forecasting and insightful business partnering across the organisation.
You will support senior stakeholders by delivering high-quality financial analysis, improving cost efficiency, and providing actionable insights that support informed decision-making at all levels of the business.
You will provide recommended action plans to budget holders and resource managers, supporting mitigation of financial risks and issues and influencing decision-making across the business.

Key Responsibilities

• Support the General Manager - Change Controlling and the wider Controlling function in accurate forecasting, budget management and benefit delivery
• Monitor and analyse cost centre budgets against the latest HQ forecast, identifying variances and recommending corrective actions
• Maintain a strong understanding of overhead and capital expenditure, holding regular review meetings with cost centre managers
• Drive and track cost optimis...