46 Expenditure jobs in the United Kingdom

Lead Cost Control Engineer

Staffordshire, West Midlands GE Vernova

Posted 2 days ago

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**Job Description Summary**
Become part of a winning team and help to deliver the Green Energy transition.
We are looking for an experienced Cost control professional to join our Project Controls team.
In Project Controls, our goal is to provide the right insights and recommendations to influence the execution of the projects and maximise value to both our customer and GE.
This role requires you to have the right rigor around schedule and cost management processes to deliver projects on-time and within budget.
You will engage with all functions, be exposed to the leadership, act proactively with focus and rigor around tools, processes, operating rhythm, and people.
**Job Description**
**Responsibilities and Accountabilities**
+ Maintains project cost to complete budgets in alignment with as sold position and in coordination with budget holders, consistently with actual progress and trend.
+ Supports forecast estimation and verifies the accuracy of the actual to date cost (material, labor, manufactured costs, suppliers' invoices, timesheets, travel expenses).
+ Drive and challenge budget at completion, with analysis through various means (earned value, productivity, cost ratio, market trends.). Validates accuracy of estimates.
+ Develop mitigations / catch up plans in alignment with functional leaders and Project Manager.
+ Aligns with project team and time schedule to ensure forecasted cost risks are accurately captured and costs time phased.
+ Checks and controls cost movements, compares with current scope and progress as well as with previous forecast.
+ Communicates cost status / forecasts / risk to budget holders and drives / supports risk mitigation and cost out.
+ Presents all financial data in a transparent way, attends project and management review to present cost status, budget deviations and root causes.
+ Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books.
+ Aligns with planner to ensure costs and schedule are aligned, providing time phased cost forecasts for sales pacing.
+ Reports on cost movement root causes impacting sales targets.
+ Support disputes and analysis of claims.
**Qualifications & Experience**
+ Degree in engineering (with financial awareness)
+ Advanced and demonstrated years experience of cost controls / project controls / project management on large & complex or turnkey infrastructure projects.
+ Experience in risk management processes and tools.
+ Knowledge of ERP systems is an asset (SAP preferred).
+ Experience managing small teams within a large project is an asset.
+ Project planning experience / good P6 planning software understanding is an asset.
**About Us:**
Grid Solutions, a GE Vernova business, serves customers globally with over 13,000 employees. We provide power utilities and industries worldwide with equipment, systems and services to bring power reliably and efficiently from the point of generation to end power consumers. Grid Solutions is focused on addressing the challenges of the energy transition by enabling the safe and reliable connection of renewable and distributed energy resources to the grid. We electrify the world with advanced grid technologies and accelerate the energy transition
GE Vernova is a world leader in the energy solutions market with a portfolio of energy businesses across the globe. Grid Solutions provides equipment, systems, and services to bring power reliably and efficiently from the point of generation to end power consumers. We electrify the world with advanced grid technologies and accelerate the energy transition - and we want you to be part of that change and enjoy imagination at work.
If you are ready to make a difference and usher in a new era of clean, reliable energy, come join us.
**About** **GEV** **Grid Solutions:**
At GEV Grid Solutions we are electrifying the world with advanced grid technologies. As leaders in the energy space our goal is to accelerate the transition for a more energy efficient grid to full fill the needs of tomorrow. With a focus on growth and sustainability GE Grid Solutions plays a pivotable role in integrating Renewables onto the grid to drive to carbon neutral. In Grid Solutions we help enable the transition for a greener more reliable Grid. GE Grid Solutions has the most advanced and comprehensive product and solutions portfolio within the energy sector.
**Why we come to work:**
At GEV, our engineers are always up for the challenge - and we're always driven to find the best solution. Our projects are unique and interesting, and you'll need to bring a solution-focused, positive approach to each one to do your best. Surrounded by committed, loyal colleagues, if you can dare to bring your ingenuity and desire to make an impact, you'll be exposed to game-changing, diverse projects that truly allow you to play your part in the energy transition.
**What we offer:**
A key role in a dynamic, international working environment with a large degree of flexibility of work agreements
Competitive benefits, and great development opportunities - including private health insurance.
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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Cost Control Analyst - Qualified Accountant

EC1 London, London Inventum Group (Formally Wells Tobias)

Posted 5 days ago

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Job Description

full time

Job Title: Cost Control Analyst (Qualified Accountant)
Location: London (Hybrid - 4 days office, 1 day remote)
Salary: 65,000-75,000 + excellent benefits
Job Type: Permanent | Full-time
Sector: Financial Services / Banking

Are you a qualified accountant with a strong background in cost control, financial analytics, and stakeholder management ?

A leading global financial institution is seeking a Cost Control Analyst to join its UK Cost Control function in London. You'll play a critical role in the financial stewardship of the cost base , including reporting, analytics, and process optimisation - all within a robust financial control framework.

This role offers the opportunity to partner closely with business heads, tax teams, and global finance teams, supporting cost-saving initiatives and enhancing the transparency and control of expenses across the UK platform.

Key Responsibilities

  • Prepare accurate and timely cost base reporting, including accruals, prepayments, IFRS 16 entries, and analytics.
  • Partner with Tax to support VAT reporting and analysis.
  • Identify opportunities to improve or automate reporting processes.
  • Deliver meaningful MI and trend/variance analysis to influence business behaviour.
  • Manage the Fixed Asset Register and cost allocations.
  • Support and maintain effective controls, including Delegation of Authority processes.
  • Work closely with global stakeholders, procurement, and finance teams.
  • Contribute to annual planning and forecasting processes.
  • Support resolution of escalated Accounts Payable issues in partnership with global teams.

Must-Have:

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Post-qualified experience in a financial control or cost-focused role.
  • Strong financial reporting and cost analysis skills.
  • High attention to detail with excellent analytical capability.
  • Strong understanding of debits/credits and accounting principles.
  • Clear and confident communicator, both written and verbal.
  • Ability to work independently and manage stakeholders effectively.

Nice-to-Have:

  • Experience with IFRS 16, VAT (Recoverable/Reverse Charge), and occupancy cost allocations.
  • Background in audit or policy/procedure documentation.
  • Budgeting/forecasting experience.
  • Familiarity with Delegation of Authorities processes.
  • VBA or Excel automation experience.
  • Experience managing or mentoring a team.

Inventum Group is acting as an Employment Agency in relation to this vacancy.

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Cost Control Analyst - Qualified Accountant

London, London £65000 - £75000 Annually Inventum Group (Formally Wells Tobias)

Posted 5 days ago

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Job Description

permanent

Job Title: Cost Control Analyst (Qualified Accountant)
Location: London (Hybrid - 4 days office, 1 day remote)
Salary: 65,000-75,000 + excellent benefits
Job Type: Permanent | Full-time
Sector: Financial Services / Banking

Are you a qualified accountant with a strong background in cost control, financial analytics, and stakeholder management ?

A leading global financial institution is seeking a Cost Control Analyst to join its UK Cost Control function in London. You'll play a critical role in the financial stewardship of the cost base , including reporting, analytics, and process optimisation - all within a robust financial control framework.

This role offers the opportunity to partner closely with business heads, tax teams, and global finance teams, supporting cost-saving initiatives and enhancing the transparency and control of expenses across the UK platform.

Key Responsibilities

  • Prepare accurate and timely cost base reporting, including accruals, prepayments, IFRS 16 entries, and analytics.
  • Partner with Tax to support VAT reporting and analysis.
  • Identify opportunities to improve or automate reporting processes.
  • Deliver meaningful MI and trend/variance analysis to influence business behaviour.
  • Manage the Fixed Asset Register and cost allocations.
  • Support and maintain effective controls, including Delegation of Authority processes.
  • Work closely with global stakeholders, procurement, and finance teams.
  • Contribute to annual planning and forecasting processes.
  • Support resolution of escalated Accounts Payable issues in partnership with global teams.

Must-Have:

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Post-qualified experience in a financial control or cost-focused role.
  • Strong financial reporting and cost analysis skills.
  • High attention to detail with excellent analytical capability.
  • Strong understanding of debits/credits and accounting principles.
  • Clear and confident communicator, both written and verbal.
  • Ability to work independently and manage stakeholders effectively.

Nice-to-Have:

  • Experience with IFRS 16, VAT (Recoverable/Reverse Charge), and occupancy cost allocations.
  • Background in audit or policy/procedure documentation.
  • Budgeting/forecasting experience.
  • Familiarity with Delegation of Authorities processes.
  • VBA or Excel automation experience.
  • Experience managing or mentoring a team.

Inventum Group is acting as an Employment Agency in relation to this vacancy.

This advertiser has chosen not to accept applicants from your region.

VIE HPC - IBC Project Technician - PMO & Cost Control Support F/H

Bristol, South West Framatome Limited

Posted today

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Job Description

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About the entity

Framatome is an international leader in nuclear energy recognized for its innovative, digital and value added solutions for the global nuclear fleet. With worldwide expertise and a proven track record for reliability and performance, the company designs, services and installs components, fuel, and instrumentation and control systems for nuclear power plants. Its more than 15,000 em.



























































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Chartered Accountant - Financial Analysis

PO1 3AW Portsmouth, South East £50000 Annually WhatJobs

Posted 14 days ago

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Job Description

full-time
Our client is seeking a qualified and ambitious Chartered Accountant to join their finance team based in **Portsmouth, Hampshire, UK**. This role is integral to providing robust financial analysis, strategic financial planning, and ensuring the accuracy of financial reporting for the organisation. The successful candidate will play a key role in driving financial performance and supporting business decision-making.

Key Responsibilities:
  • Preparing and analysing financial statements, management accounts, and budgets.
  • Developing financial models and forecasts to support strategic planning and investment decisions.
  • Conducting variance analysis and providing insights into financial performance.
  • Ensuring compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements.
  • Assisting with audit processes and liaising with external auditors.
  • Identifying opportunities for cost savings and process improvements within the finance function.
  • Managing accounts payable and receivable processes, ensuring timely payments and collections.
  • Providing financial advice and support to other departments.
  • Staying up-to-date with industry trends and changes in financial regulations.
  • Mentoring junior members of the finance team.

Qualifications and Skills:
  • ACA, ACCA, or CIMA qualification (or equivalent).
  • Proven experience in a similar accounting role, preferably within industry.
  • Strong understanding of financial accounting, management accounting, and corporate finance.
  • Advanced proficiency in accounting software and Microsoft Excel (pivot tables, VLOOKUPs, financial modelling).
  • Excellent analytical, problem-solving, and decision-making skills.
  • High level of accuracy and attention to detail.
  • Strong communication and interpersonal skills, with the ability to explain complex financial information clearly.
  • Ability to work independently and meet tight deadlines.
  • Experience with ERP systems is a significant advantage.
This is an exciting opportunity for a forward-thinking accountant to contribute significantly to our client's financial strategy and growth. Located conveniently in **Portsmouth, Hampshire, UK**, the position offers a competitive salary, excellent benefits, and ample opportunities for career advancement. If you are a driven professional looking to make a substantial impact in a reputable organisation, we invite you to apply.
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Financial Planning & Analysis Manager

Lytchett Minster, South West CMA Recruitment Group

Posted 5 days ago

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Job Description

contract

CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.

What will the Financial Planning & Analysis Manager role involve?

  • Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
  • Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
  • Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
  • Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
  • Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.

Suitable Candidate for the Financial Planning & Analysis Manager vacancy:

  • Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
  • Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
  • Strong commercial awareness with excellent problem-solving and communication skills;
  • Confident presenting complex financial information to senior stakeholders;
  • Proactive approach to process improvement and collaborative working.

Additional benefits and information for the role of Financial Planning & Analysis Manager:

  • Salary £50,000 – £60,000 plus benefits package;
  • Opportunity to join a highly regarded and growing organisation;
  • Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
  • Hybrid working with occasional UK and overseas travel required.


CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Lytchett Minster, South West £60000 Annually CMA Recruitment Group

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

contract

CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.

What will the Financial Planning & Analysis Manager role involve?

  • Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
  • Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
  • Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
  • Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
  • Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.

Suitable Candidate for the Financial Planning & Analysis Manager vacancy:

  • Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
  • Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
  • Strong commercial awareness with excellent problem-solving and communication skills;
  • Confident presenting complex financial information to senior stakeholders;
  • Proactive approach to process improvement and collaborative working.

Additional benefits and information for the role of Financial Planning & Analysis Manager:

  • Salary £50,000 – £60,000 plus benefits package;
  • Opportunity to join a highly regarded and growing organisation;
  • Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
  • Hybrid working with occasional UK and overseas travel required.


CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

This advertiser has chosen not to accept applicants from your region.
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Mgr Financial Planning & Analysis

IHG

Posted 1 day ago

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Job Description

**Role Purpose**
Responsible for managing aspects of the corporate financial planning process, including contributing to preparation of central corporate budget targets and the Company's Long-Range Plan, involving in-depth analysis of strategic initiatives and alternatives, market outlooks, and enterprise value drivers. This includes preparation of reports, presentations and analysis for the Group CFO, Executive Committee, Board of Directors, and other parties.
**Key Accountabilities**
+ Manage established schedules and/or resolve technical or operational problems. Collaborate and deliver across geographical and cultural boundaries.
+ Contribute to the establishment of an efficient financial planning processes. Provide information, project-to-plan tracking, and related data to senior management as needed or requested.
+ Manage aspects of the formulation of central corporate budget targets. Work with regional and functional teams to understand business priorities and ensure alignment.
+ Prepare the Company's Long Range Plan and materials to support strategic reviews by the Executive Committee and Board of Directors.
+ Complete ad hoc analysis on various topics including resource allocation, investment spend, and business segment profitability, among others.
**Key Skills & Experiences**
Required Skills
+ Strong analytical skills, ability to 'connect the dots'
+ Strong presentation skills
+ Strong written communication skills
+ Strong system and application knowledge preferred (e.g. Essbase, Oracle EPM, Hyperion, Anaplan, PowerPoint, Excel, etc)
+ Strong ability to manage deadlines, and to own and drive high quality EC level output
+ Strong Team Player
Experience -
~5 years of experience in financial planning and analysis, corporate planning and strategy, or other related field.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
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Financial Planning + Analysis Manager

LN1 Lincoln, East Midlands Pratap Partnership Ltd

Posted today

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Job Description

This is a fantastic opportunity to join a fast-paced FMCG business with a strong focus on innovation, sustainability, and long-term growth. As a leading player in the sector, the company combines commercial ambition with a commitment to operational excellence and continuous improvement.

The FP&A Manager will play a critical role in driving financial performance and shaping strategic direction withi
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
Please click on the apply button to read the full job description

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Financial Planning + Analysis Manager

Lincoln, East Midlands Pratap Partnership Ltd

Posted 2 days ago

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Job Description

permanent

This is a fantastic opportunity to join a fast-paced FMCG business with a strong focus on innovation, sustainability, and long-term growth. As a leading player in the sector, the company combines commercial ambition with a commitment to operational excellence and continuous improvement.

The FP&A Manager will play a critical role in driving financial performance and shaping strategic direction withi.

This advertiser has chosen not to accept applicants from your region.
 

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