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Senior Financial Analyst

Eingestellt von BAE Systems

Gesuchte Skills: Support, Controller

Projektbeschreibung

Real pride. Real advantage.

An opportunity exists to join the Shared Services Central Finance Team based in the Farnborough on a 12 month secondment. The role of the Senior Financial Analyst is to provide support to the Shared Services Financial Controller in a team responsible for all statutory and management reporting as well as management accounting for various lines of service.

As the Senior Financial Analyst your main responsibilities will involve:

Central Reporting

Support the FC Shared Services through timely reporting of Line of Service financials through Hyperion, analysis of monthly information, forecasting and variances.

Responsibility for phased budgets, IBP and cost base/headcount information.

Responsibility for consolidation of monthly information, consolidation of risks and opportunities and identification of key issues in the month.

Responsibility for clear finance processes and procedures and the monitoring of adherence to financial controls via the COSA.

Lines of Service (LoS) Accounting

Key support to the LoS Director ensuring timely reporting of LoS Financials through Hyperion, analysis of monthly information, forecasting and variances. Responsibility for phased budgets, IBP and cost base/headcount information and identification of risks and opportunities, management of cash, forecasting and debtor management.

Support the LoS Director to deliver savings to businesses and enable tracking of savings and benefits.

Responsibility for QBR inputs and reporting of key financial aspects to the Shared Services Management Committee.

Support of the cost base review and savings projects.

Responsibility for clear finance processes and procedures and the monitoring of adherence to financial controls via the COSA.

Preparation of tax packs and statutory accounts.

As the Senior Financial Analyst your skills and qualifications will ideally include:

Qualified/Part Qualified accountant

Previous experience of central reporting and/or management accounting is advantageous

The ability to proactively support and assist in the delivery of the Central Finance Teams key objectives

Ability to develop effective working relationships with all stakeholders

High level of planning skills

Systems experience in Hyperion and Maconomy

What we're looking for in you

The successful candidate for this role will be a self starter who is able to act on their own initiative. They will demonstrate high levels of customer focus and excellent organisational skills with the ability to problem solve and prioritise a constantly varying workload. Strong interpersonal and communications skills are essential as this role will involve building successful relationships across the business at senior levels. Attention to detail is key as are excellent verbal and written communication skills.

Grade: 8

Salary: £30,000 - £45,000 depending upon experience

BAE Systems

BAE Systems is one of the world's leading global defence, security and aerospace companies. We work at the cutting edge of technology, creating more than 100 new inventions every year for customers in over 100 countries.

Shared Services

As you'd expect, Shared Services at BAE Systems is a big operation, with 1,350 staff in 36 UK locations working across ten business streams. We provide a huge range of support and specialist skills, from shared IT, Finance and HR services to more specialist areas such as Advanced Technology, Design and Construction Solutions and Insurable Risk. Whatever the area you work in, the focus is always on service quality, cost effectiveness and adding value.

We pride ourselves on employing the best professionals around. Join us and you'll be part of something important; something you can be proud of.

Performance. It brings us together.

BAE Systems welcomes applications from all sections of the community.

Salary: £30000 - £45000 per annum. Date posted: 03/01/2013

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

BAE Systems