Cost Centre Controller - E&DS - British Gas - The Overview:
- Salary - Up to £40,000 plus car allowance and excellent package
- Location - Staines TW18 3BY
- Platform to accelerate your career at Centrica, a top 30 FTSE 100
This cost centre controller role will deliver industry leading insightful analysis on the cost base across the business as well as providing day-to-day financial support to drive the performance and growth of the business
Cost Centre Controller - E&DS - British Gas - The Vacancy:
- Production of month-end reporting, in line with business expectations, identifying key business performance insights, assumptions, challenges, risks and opportunities.
- Develop and drive through improvements to the month end reporting process to gain better control and visibility of performance. Engage key stakeholders to ensure the plans are owned by budget owners.
- Support in-year and long term three year planning reporting and forecasting, detailing all costs, ensuring all relevant assumptions are embedded in the plans.
- Consolidate the financial performance, forecasts and specific issues into concise, engaging presentations to allow well-informed and timely decisions to be made.
- Ensure the financial control framework is robust and operating efficiently.
Cost Centre Controller - E&DS – British Gas - The Person:
- Part/fully qualified with a globally recognised accountancy body.
- Financial analysis and forecasting and/or management accounting within a large corporate organisation.
- Advanced Excel modelling skills. Detailed knowledge and understanding of key business drivers.
- Commercial outlook with a clear focus on value and continuous improvement.
- Excellent analytical skills and forecasting modelling, with the ability to interpret and analyse data to make informed and insightful business recommendations to influence the direction of the business.
PLEASE APPLY ONLINE by hitting the ‘Apply’ button. Please upload your cover letter and CV as one document.
Applications will ONLY be accepted via the 'Apply' button
To request an update on this role, please email Matt.Thornton@centrica.com typing 'Update Required: Cost Centre Controller (BG7651) in the subject title
This role is being handled by the Centrica recruitment team and NO agency contact is required