Cost Manager

Cost Manager

Reporting to: Nabil

Key Responsibilities

1. 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.

2. 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...