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Finance Manager - Commodities
  • United Kingdom - England - Bristol - BS1
1 year ago
Finance Manager
Full Time
Job Description
  • Lead the Commodities Finance team to deliver corporate and contractual reporting requirements
  • Act as the primary finance point of contact to the Commodity Support Services (CSS) organization; providing support and information through a team of supporting Finance Analysts to enable timely and accurate decision making
  • Provide full planning cycle finance support to the Commodity Support Services (CSS) organization
  • Represent the Finance Function at the Contract Approval Board (CAB) and influence its decision making in the interest of safeguarding financial performance
  • Lead the reporting of programme performance including progress to plan, and remaining effort including effects on orders, revenue, earnings & cash.
  • Lead the calculation of commodity cost savings from procurement and life cycle cost reduction activities
  • Manage the monthly and quarterly financial forecasting process for commodities
  • Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability.
  • Provide in-depth analysis and recommendations for the business, and support strategy development
  • Drive consistency and standardization across the wider Leidos Finance Team, ensuring compliance to Leidos standards and requirements
  • Support the development of, and continually up skill, the Commodities Finance Team; ensuring parity is maintained with the wider Finance Team
  • Support the development of performance metrics and management information for use by programme leadership team
  • Actively support and respond to customer queries and audit requests concerning commodities
  • Support external audit
  • Support Business Case and Business Development activities relating to new commodity business
  • Support the Head of Finance Operations in matters primarily relating to LCST Commodities Finance
  • Lead the LCST Commodities Finance Team
  • Ensure the accountabilities of the Commodities Finance Team are suitably defined, communicated and delivered to satisfy corporate and customer requirements
  • Provide Business Partner support to the CSS organization and to the wider business

We offer meaningful and engaging careers, a collaborative culture, and support for your career goals, all while nurturing a healthy work-life balance. We provide an employment package that attracts, develops and retains only the best in talent. Our reward scheme includes:

  • Contributory Pension Scheme
  • 33 days Annual Leave (including public and privilege holidays)
  • Access to Flexible benefits (including life assurance, health schemes, childcare vouchers and cycle to work scheme)

Required Knowledge, Skills, and Abilities
  • Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives
  • Business (Finance & Commercial) Acumen
  • Strong written, oral and interpersonal communication skills
  • Experience of owning, driving and delivering business results
  • IT proficient (particularly Excel, PowerPoint)
  • Knowledge of MoD inventory accounting
  • At least part-qualified accountant; with an intent to qualify with a professional body
  • Proficient use of SQL is desirable
  • Experience of using SAGE ERP X3 is desirable
  • Background in Accounting, Economics, Business, Finance or Project Accounting / Controlling preferred
  • The successful candidate will be from a multi-disciplinary background with a proven track record of having demonstrated the key competences listed above
  • Clearance to Start BPSS
  • Clearance for Role SC

Reference no: 77555

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