An exciting opportunity has arisen to support a global Aerospace company based in Brize Norton. The successful candidate will support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary including support to payroll accounting, billing processes, treasury processes, accruals and allocation of costs.
How will you contribute?
- Maintain cost, revenue and cash forecast for the entire business entity/business function
- Work with operational teams to forecast resource plans and cost impact
- Help record and evaluate risks or opportunities
- Assist in regular OP and FC process
- Act as a liaison for managers in understanding and controlling operational costs
- Input and advise on external costs and internal resources
- Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost
- Provide analysis and support to financial performance reporting
- Track actual costs and revenue allocation – understand, review and be able to instruct journals and posting to the back office team to ensure accurate booking of cost, allocations and revenues. Be able to explain variances.
- Produce meaningful analytics to support local operational management
- Present to local management and Military Services programme customers independently
- Assist with single resource reporting requirements
- Ensure operational spend is in line with contractual and single sourcing roles
- Ad-hoc reporting for MOD and other UK Government agencies
- Work closely with TFEU teams to coordinate end of month closing activities such as periodic postings, accruals, sales reserves
- To provide support the invoicing process to internal and external customers
- To identify and launch new financial initiatives pursuing continuous improvements and challenge existing processes and procedures
This role is supporting the Financial Controller, they require someone with good finance knowledge to include debits/credits, cash and profit and loss. The successful applicant will ideally hold an AAT/CIMA qualification. You will have experience of cash flow forecast, providing cost centre reports and look up coding for procurement.
This is role is full time on site working 35 hours a week.
Morson is acting as an employment business in relation to this vacancy.
CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits; profit and loss; debits and credits
Salary description
£23.92 - £23.92 per hour