Variable Cost Analyst
CurrentReporting on daily/monthly spend of own and 3rd party assets, monitoring spend and ensuring cost is allocated to the correct areas of the business. Building ad-hoc dashboards using MS Office Applications and SAP Utilities for customer or vendor specific KPIs. The validating and uploading of main supplier cost into TIP systems. Support analysis for UK operational branches, regional operation managers and regional technician engineers. Weekly technician efficiancy calculations. Process validation, improvement and implementation.