Job Description

To model, interrogate and provide insights on detailed cost and profitability information in support of both current operational management decisions and planning for the future

Prevent wastage and identify process improvements to contain and reduce costs

Provide input into costing projects involving a segment, business unit, function or country/region (as applicable)

Influence creative business solutions, optimise processes and inform strategic decisions through cost modelling and data analysis

Build, run and execute profitability models and provide required reports for business

Provide feedback to the business on monthly and ad hoc analysis and reports to support decision making

Build and calculate cost models and work within established work and service processes

Conduct review and scenario planning to provide guidance on budgetary process in terms of spend and forecast adjustments

Develop new insights into situations and apply innovative solutions to make organisational improvements

Provide input into the development of the tactical strategy, and develop and implement a supporting operational strategy

Build working relationships across teams and functional lines to enhance work delivery, collaboration and innovation

Deliver internal and external customer service excellence through adherence to quality service standards

Continuously assess own performance through seeking timely, and clear feedback and request training where appropriate

End Date: February 4, 2026