Job Description

• Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast [Sales, Margin, Cost, & Cash].
• Hold regular cost reviews with Work Package Managers to capture CTC e.g. Engineering, Procurement, etc. Take into account resourcing requirements.
• Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.
• Analysis of project actual costs, & correction of miss-bookings.
• Quarterly amendments to the CDP Pool to reflect the latest project status after agreement with the UK Financial Controller / Prime Controllers and Business Unit Leaders.
• Forecasting of project resourcing/manpower requirements by work package.
• Key subcontractor financial milestone management.
• Analysis of project key risks & opportunities and presentation to Controlling Business Partner.
• Quarterly tracking of major project non-quality events for communication to senior Management.
• Forecasting and management of project foreign currency requirements [EUR, USD, CAD].
• Ensure that the impacts of any project changes e.g. scope, schedule, etc. [on Sales, Margin, Cost, & Cash] are properly controlled and assist the Project Manager with creating Contract Change Notes / Change Proposals.
• Work closely with the Finance team to support the consolidation of the overall program financials.

Required Knowledge, Skills, and Abilities

High MS Excel literacy. Knowledge of SAP, Business Warehouse, Impact. Financially aware with high business partnering acumen. Critical thinking & ability to constructively challenge the operational business. Excellent team working skills. Good communication skills - an ability to make finance important to non-finance People. Project Based environment within Aerospace Industry. Demonstrate focus on team work. Solution Orientated approach to working. Highly numerate and computer literate.