Senior Commercial Cost Analyst

Kohler (Rehlko); Nottingham; On-site; GBP 65,000 - 75,000; Full time

Job summary

Rehlko in the United Kingdom is seeking a Senior Commercial Cost Analyst (Industrial) to provide commercial administration, reporting, cost analysis and financial control across the Industrial division.

You will work closely with Project Managers, Operational Managers, Commercial and Finance teams to ensure project costs, revenues and commercial information are accurately maintained, reported and controlled throughout the project lifecycle, supporting commercial decision-making with timely

Qualifications

• Experience in commercial analytics and cost control.
• Strong ability to interpret financial information for decision making.
• Proficiency in budgeting, forecasting and variance analysis.

Responsibilities

• Produce accurate commercial and financial reports for senior stakeholders.
• Prepare and maintain Cost Value Reconciliations (CVRs) and condensed CVR reporting.
• Analyze actual costs, budgets, forecasts and variances to identify trends and risks.
• Maintain commercial risk registers and KPI dashboards.
• Support project teams with reporting dashboards and financial controls.
• Present insights and recommendations to senior leadership.

Skills

Cost analysis

Financial reporting

Forecasting

Dashboards

Job description

Why Work at Rehlko

Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life.

Our teams have the opportunity to provide a critical resource - energy - that ensures safety, security, and independence for people around the world. Our team members are focused on pushing boundaries, continuing to innovate in an ever-changing landscape, and keeping up with the pace required to create solutions for today's world demands.

Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions - large and small - that help people and communities thrive in the moments that matter.

At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future!

What We Offer

At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast-moving world. We provide:

• Competitive compensation and benefits
• Work-life flexibility
• Recognition and rewards
• Development and career opportunities
• A safe and inclusive workplace

Why You Will Love this Job

Senior Commercial Cost Analyst (Industrial)

Reporting to: Head of Commercial

Role Summary

The Senior Commercial Cost Analyst is responsible for providing commercial administration, reporting, cost analysis and financial control support across the Industrial division. The role works closely with Project Managers, Operational Managers, Commercial and Finance teams to ensure project costs, revenues and commercial information are accurately maintained, reported and controlled throughout the project lifecycle.

The position plays a key role in supporting commercial decision-making through the provision of accurate financial reporting, cost analysis, forecasting and performance monitoring. The role is responsible for identifying commercial risks and opportunities, maintaining robust reporting processes, and ensuring compliance with company procedures, governance requirements and contractual obligations.

The Senior Commercial Cost Analyst supports the management of lower-value and lower-risk contracts whilst providing detailed commercial insight that enables improved project performance, profitability and cash flow management across the division.

Key Responsibilities

• Work in accordance with Wilmott Group and subsidiary company procedures, using bespoke systems and complying with ISO 9001, ISO 14001 and ISO 45001 standards.
• Produce accurate and timely commercial and financial reports for senior stakeholders.
• Prepare and maintain Cost Value Reconciliations (CVRs), including condensed CVR reporting for high-risk projects.
• Analyse actual costs, budgets, forecasts and variances to identify trends, risks and opportunities.
• Maintain commercial risk registers and Level 1 commercial master trackers.
• Develop and maintain commercial dashboards, Key Performance Indicators (KPIs) and performance metrics.
• Support operational teams in the implementation and continuous improvement of reporting dashboards.
• Provide detailed analysis of revenue, margins, profitability and project cost drivers.
• Participate in weekly project progress reviews and monthly project health meetings with operational leadership.
• Monitor project, contract and operational costs against approved budgets and forecasts.
• Identify opportunities for cost reduction and efficiency improvements, working closely with Project Management and Procurement teams.
• Support contract administration activities, including applications for payment, invoicing and retention tracking.
• Ensure accurate cost allocation and accounting treatment in line with business requirements.
• Partner with operational and commercial managers to improve financial performance and project outcomes.
• Present analysis, insights and recommendations to senior leadership teams.
• Ensure compliance with commercial governance frameworks and financial controls.
• Maintain high standards of data integrity, reporting accuracy and commercial record keeping.
• Support internal and