Head of FP&A – Air Consolidation

4 weeks ago

Frimley, United Kingdom BAE Systems Full time

JobTitle:Head ofFP&A – AirConsolidation


Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Location:Flexible,in all cases some travel will be required to co-locate with thewider team. We offer a range of hybrid and flexible workingarrangements – please speak to your recruiter about the options forthis particular role. Salary:£80,000depending on experience plus executive benefits In this role as a head ofFinancial Planning & Analysis (FP&A) in the Air sector youwill be:
  • Leading theco-ordination and consolidation of the Air sector financialperformance through monthly reporting, including half & fullyear activity, and through the businesses long term financialplanning process (IBP). You will work closely with the FP&Ateams to forecast, plan and understand the sector financialperformance, while also improving the processes through which theyare delivered Responsible for the delivery of high-qualityFP&A services to the Air Sector, taking inputs from a varietyof sources, analysing these, and bringing them together to providequality, forward looking insights and analysis. You will need tounderstand each business to identify trends, highlight risks andopportunities and provide analysis, challenges and recommendationsto seniorstakeholders Responsible for the production and review of sectorfinancial packs, including the financial elements presented atsector level IBP and CBR (Chief Executive)reviews Overseeing the BAE Systems reporting of the MBDAjoint venture Deputising for the Air FP&A Director in reviewswith other Senior FinanceDirectors Collaborating with Finance Business Partners (FBPs)and the wider finance function to actively contribute to widerbusiness improvement initiatives to drive standardisation,efficiency andeffectiveness

Your skillsand experiences:

  • Member of a recognisedUK professional accountancy body (ACCA, CIMA etc) with significantpost qualifying experience. Bringing a broad experience of financemanagement, planning and commercial finance in a complex business,and ideally and a strong track record in the FP&Adomain Demonstration of business understanding andarticulation of forecast movements, risks and opportunities. Theability to synthesise multiple information points into a clear andsuccinct message, and comfortable making recommendations to seniorstakeholders on courses ofaction While part of our FP&A capability centre, thisrole will draw on all aspects of finance within BAE Systems so youwill ideally have had exposure to aspects of Project Finance, CostPerformance andGovernance Strong interpersonal skills, you will be able toquickly establish efficient and effective working relationshipswith the wider team, and to influence key stakeholders across alllevels of theorganisation Organisation and management, you will beresponsible for setting the planning and reporting drumbeat acrossthe Sector and will be comfortable coordinating across a wide team,and planning to meet key deadlines and deliverables
Benefits: You’ll receive benefits including a competitivepension scheme, enhanced annual leave allowance and a Companycontributed Share Incentive Plan. You’ll also have access toadditional benefits such as flexible working, an employeeassistance programme, Cycle2work and employee discounts – you mayalso be eligible for an annualincentive. The Financial Planning& Analysis team: Within the finance function, Financial Planning andAnalysis teams are responsible for leading the delivery of highquality and forward-looking financial analysis and insights to thebusiness. Bringing together FP&A experts from across the UKfootprint, they are the primary points of contact into businessFinance Directors and provide crucial insights on the key businessand financial performance. Why BAE Systems? This is a place where you’ll be able to make a realdifference. You’ll be part of an inclusive culture that valuesdiversity, rewards integrity, and merit, and where you’ll beempowered to fulfil your potential. We welcome candidates from all backgrounds andparticularly from sections of the community who are currentlyunderrepresented within our industry, including women, ethnicminorities, people with disabilities and LGBTQ+ individuals. Wealso want to make sure that our recruitment processes are asinclusive as possible. If you have a disability or health condition(for example dyslexia, autism, an anxiety disorder etc.) that mayaffect your performance in certain assessment types, please speakto your recruiter about potential reasonableadjustments. Please be aware that many roles working for BAESystems will be subject to both security and export controlrestrictions. These restrictions mean that factors including yournationality, any previous nationalities you have held, and yourplace of birth may limit those roles you can perform for theorganisation. ClosingDate:29th August2024 We reserve the right to close this vacancy early ifwe receive sufficient applications for the role. Therefore, if youare interested, please submit your application as early aspossible. #LI-JP1

#LI-Hybrid

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