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As a Financial Analyst, you will play a critical role in providing financial support and analysis to Programme Directors, the Finance Director, and Financial Controllers. Your insights will guide strategic decisions and risk assessments.
Client Details
Our client is a global leader in the defence industry, with a strong reputation for innovation and excellence. Specialising in the design, manufacture, and maintenance of high-performance engines across sectors such as aerospace, defence, marine, and energy, the company employs thousands of professionals worldwide and is committed to technological advancement.
Description
Key Responsibilities:
- Manage the monthly management accounts process for UK Defence Aerospace programmes, including journal entries, actuals, forecasts, commentaries, and variance analysis.
- Deliver financial recommendations to enhance programme performance.
- Conduct monthly Balance Sheet reviews, validating movements and closing control items.
- Lead the forecasting process for timely and accurate revenue, cash flow, and profit projections, with comprehensive commentary.
- Collaborate with Programme, Supply Chain, Inventory, and Pricing teams to facilitate the annual budgeting process and cash forecasting.
- Manage the monthly Ops and Threat process.
- Hold regular review meetings with budget holders and Programme Teams, addressing commercial issues and contract pricing queries.
- Serve as the primary contact for external audit queries, providing timely responses and developing effective remedial controls.
- Interpret client contracts to identify financial risks and opportunities, presenting feedback to Programme Teams.
- Prepare and present financial summaries for Long Term Contract Reviews.
Profile
- Fully qualified accountant (CIMA, ACCA, ACA) with a degree-level education.
- Strong SAP and Excel proficiency.
- Excellent communication skills, capable of sharing financial insights across all levels of the organization.
- Strong prioritisation and self-management abilities, with experience in meeting internal and external reporting deadlines.
- Business partnering experience, with the ability to challenge established practices, is highly desirable.
- Customer-focused with a proven ability to influence and drive performance in a corporate setting.
Job Offer
- Competitive salary.
- Hybrid working options.
- Excellent career development opportunities.
- Employee assistance programs and exclusive discounts.
- Work within a company that prioritises continuous learning and professional growth.
- Eligibility for an annual Employee Bonus Scheme.
