Job Description

They will support the on-site programme management team by acting as their business partner and main point of contact within the finance team. This person will drive on-site programme performance through the provision of robust financial information and by holding owners accountable for improving it. They will ensure that the business processes to do this reflect consistent best practice.

• Provide finance support for Programme Managers enhancing the quality of reporting and management information to improve understanding of financial performance and facilitate better / more timely decision making
• Prepare reports for Programme Managers to support monthly Programme reviews, ensuring understanding of the pertinent business /performance issues
• Ensure that balance sheet positions are reconciled, understood, and aged or judgmental items are actioned to minimize them
• Develop and implement controls, processes and reporting to incorporate new business elements including major NRC projects for handover to Operations Finance team as ‘base’ business.
• Prepare and book financial data to ensure that program P&L and balance sheet positions are correctly reflected in our accounts
• Support preparation and submission of internal and external budgets and forecasts
• Support internal and external audits of program positions
• Support business development proposals

Required Knowledge, Skills, and Abilities

• Experience of the Aerospace industry
• Experience of SAP or similar ERP system
• Experience of IBM planning and analytics or similar system
• Diversity Inclusion and Belonging (DIB)