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Role Summary* To actively manage the financial situation of satellite production projects.* To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Work Package Managers and Project Managers.* To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices.* To manage the allocation of cost to work package and provide high quality variance analysis with inputs from Work Package Managers (WPMs) and Project Managers (PMs).* Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast.* Hold regular cost reviews with Work Package Managers to capture Cost To Complete (CTC) encompassing labour costs, materials and equipment costs.* Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.* Analysis of project actual costs and correction of mis-bookings.* Forecasting of project resourcing/manpower requirements by work package.* Key subcontractor financial milestone reporting* Tracking of major project non-quality events for communication to senior Management.* Work closely with the other members of the Finance team to support the consolidation of the overall program financials.* Respond to adhoc requests and contribute to future process innovations.
Skills Required* Intermediate/Advanced MS Excel literacy.* Knowledge of SAP * Excellent team working skills.* Good communication skills - an ability to make finance important to non-finance People.* Project Based environment* Highly numerate and computer literate.
Desirable Skills* Experience from management accounting role within a project based environment.* Another European Language (French / German) would be advantageous.* Experience in a large, multi-national environment* Experience of a working in multiple currencies
Guidant Global (BH4SF) is acting as an Employment Business in relation to this vacancy.
