Cost Analyst

Key Objectives:

• Cost Analysis and Reporting
• Comprehensive Cost Analysis: Conduct detailed cost analysis across all areas, including facilities, operations, investment logistics, warehousing, and project management
• Budget Monitoring: Monitor budgets and expenditures to ensure alignment with financial goals
• Financial Reporting: Prepare and present financial reports to the COO/CEO, highlighting key insights and recommendations
• Budget Management
• Budget Development: Assist in the development of budgets for all departments and projects
• Variance Analysis: Perform variance analysis to identify discrepancies between budgeted and actual expenditures
• Cost Control: Implement cost control measures to ensure efficient use of resources
• Operational Efficiency
• Benchmarking: Conduct benchmarking studies to compare costs and performance against industry standards
• Investment Analysis
• ROI Analysis: Evaluate the return on investment (ROI) for various projects and initiatives
• Cost-Benefit Analysis: Perform cost-benefit analysis to support decision-making for new investments

KPIs:

• Cost Analysis and Reporting
• Accuracy of Reports: Percentage of financial reports delivered accurately and on time
• Insightful Analysis: Number of actionable insights and recommendations in financial reports
• Budget Management
• Budget Adherence: Percentage of departments and projects adhering to budget
• Variance Reduction: Reduction in budget variances over time
• Realised Savings: Amount of cost savings achieved through budget management and cost control measures
• Investment Analysis
• ROI Achievement: Percentage of projects achieving or exceeding expected ROI
• Cost-Benefit Analysis Accuracy: Accuracy of cost-benefit analyses in predicting financial outcomes
• Supply Chain and Logistics
• Cost Reduction: Reduction in supply chain and logistics costs
• Vendor Performance: Percentage of vendors meeting performance and cost

About IWG

IWG is the world’s leading flexible workspace provider – with the world’s most ambitious growth programme to open 30,000+ new centres over the next decade to complement our international network of 4,000+ tech-enabled, sustainable and inspiring flexible work centres. Across our multiple brands, including Regus, Spaces, HQ and Signature, we’re provide world-beating workplace solutions to over 80% of Fortune 500 companies, including Netflix, EY, Amazon and Uber, as well as to local small start-ups, entrepreneurs and emerging businesses.

Carbon Neutral Workplaces

IWG’s purpose is to help everyone have a great day at work, while protecting people and the planet.  We are proud to supply all our customers  with carbon-neutral workplaces, and have a strong climate action plan in place to help us achieve our objective of Net Zero emissions by 2040.

Leading Employer Award

IWG is proud to be the recipient of a Leading Employer Award in 2022, 2023 and 2024. Awarded exclusively to the top 1% of employers, the accolade is testament to our diverse global workforce and the role everyone plays in bringing our purpose, culture and values to life, every single day.

Join us at https://careers.iwgplc.com/home