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The post holder will be responsible for working with specific functions within the business to support them in achieving their financial targets and driving improvement.
Job Responsibility:
Play an important role in the Finance team’s interactions with assigned business functions on key financial performance measures including (but not limited to): Margins
Materials, subcontractor, labour and overhead costs
Inventory and provisions
Contract assets & liabilities
Rotate within the Finance Business Partnering team to support different business functions over time, including (but not limited to): Operations
Supply Chain
Programmes
Engineering
Commercial
Aftermarkets
Preparation of information & analysis for regular reporting packs & presentations
Preparation of other ad hoc reports & analysis for business leaders
Supporting the budgeting and forecasting cycles in the business with high-quality financial information
Performing internal audits and making recommendations for process improvements and strengthening of internal controls across the organisation
Support delivery of month-end reporting timetable contributing to management accounts and supporting reconciliations
Working with the Lead Finance Business Partners, Senior Finance Business Partner, CFO and finance team to drive continuous improvement
Support of other finance processes as required
Requirements:
Qualified accountant (CIMA/ACA/ACCA or equivalent)
Background in financial analysis
Excellent analytical skills
Strong technical accounting ability
Excellent communication skills – in person and in writing
Strong MS Office skills, particularly in Excel
Nice to have:
Good understanding of manufacturing environments
Experience of use of ERP/MRP systems
What we offer:
Competitive salary
Annual bonus (linked to company performance)
33 days annual leave (Increase after 5 years' service)