Operational Cost Analyst – Budgeting & Reporting

Outsource UK Limited; West of England; On-site; GBP 50,000 - 75,000; Full time

Job summary

Outsource UK Limited is seeking a finance-focused professional to support the Senior Operational Analyst in integration cost reporting, budgeting, and forecasting across multiple entities. The role includes training Budget Holders on the new Finance system and ensuring month-end close aligns with cost control objectives.

Candidates should have a background in Construction, Finance, or Procurement and be proficient with MS Office tools.

Qualifications

• Qualification or background in Construction, Finance, Analytical, Cost Engineering, or Procurement.
• Experience in the Oil and Gas sector or Process related Operations.
• Proven experience developing and monitoring annual budgets/forecasts.
• Cost analysis skills.
• Proficient in Microsoft Office (Word, Excel, Teams and Project).

Responsibilities

• Support Integration related procurement activities.
• Support the process of merging Cost Reporting process between all companies involved in the integration.
• Undertaking cost benefit analysis for integration related activities.
• Support the Senior Operational Analyst with the implementation of new Finance system.
• Manage and support the O&M monthly cost reporting with Budget Holders.
• Update and monitor O&M Budget and forecast with Budget Holders and report impact to O&M Leadership.
• Identifying, analysing, and developing responses to commercial risks.

Skills

Problem solving

Communication skills

Analytical skills

Organisation skills

Attention to Detail

Cost forecasting

Construction contracts

Education

Construction/Finance/Procurement background

Tools

Microsoft Word

Microsoft Excel

Microsoft Teams

Microsoft Project

Job description

Outsource UK Limited is seeking a finance-focused professional to support the Senior Operational Analyst in integration cost reporting, budgeting, and forecasting across multiple entities. The role includes training Budget Holders on the new Finance system and ensuring month-end close aligns with cost control objectives.

Candidates should have a background in Construction, Finance, or Procurement and be proficient with MS Office tools.