Cost Controlling Analyst | Forecasting & Cost Optimisation

Manpower UK Ltd; Milton Keynes; On-site; GBP 35,000; Full time

Job summary

A leading financial services provider is seeking a Cost Controlling Analyst to join their team in Milton Keynes. This role focuses on driving financial performance through effective budget management and insightful analysis. Ideal candidates will have proven experience in finance, advanced Excel skills, and the ability to influence stakeholders. The role offers competitive compensation, including a temporary contract until the end of 2026.

Qualifications

• Proven experience in finance, controlling or cost management roles.
• Strong financial analysis, reporting and forecasting experience.
• Confident communicator, able to challenge and influence stakeholders.

Responsibilities

• Support accurate forecasting, budget management and benefit delivery.
• Monitor and analyse cost centre budgets, recommending corrective actions.
• Drive and track cost optimisation initiatives.

Skills

Financial analysis

Budget management

Advanced MS Excel skills

Attention to detail

Analytical capability

Stakeholder communication

Education

CIMA, ACCA, ACA or equivalent experience

Tools

SAP

Power BI

Tableau

Job description

A leading financial services provider is seeking a Cost Controlling Analyst to join their team in Milton Keynes. This role focuses on driving financial performance through effective budget management and insightful analysis. Ideal candidates will have proven experience in finance, advanced Excel skills, and the ability to influence stakeholders. The role offers competitive compensation, including a temporary contract until the end of 2026.