Job Description
Cost Manager
Reporting to: Nabil
Key Responsibilities
- Real-Time Cost Surveillance & Monitoring
Live Tracking: Move beyond monthly reviews to weekly cost variance tracking across all studios.
Operational Visibility: Maintain real-time dashboards for key cost drivers, including:
o Labour and Contractor spend.
o Film and Consumables.
o Reworks and material wastage.
Budget Alignment: Own the Actual vs. Budget relationship per studio, ensuring every pound spent is continuously tracked against approved limits.
- Threshold Management & Escalation
Define Limits: In collaboration with the SLT, establish pre-defined spending thresholds for every cost line (e.g., film, labour, utilities).
Automated Flagging: Implement systems to trigger immediate alerts when:
o A studio exceeds its allocated budget.
o Spending trends indicate a projected overspend.
o Wastage exceeds de...
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