Management Accountant

2 weeks ago

Buckley, United Kingdom Object 1 Solutions Ltd Full time

**Management Accountant Accountabilities**
- In support of the Central VSM Controlling (Management Accounting) team, drive the OP and quarterly Forecast process across all the Wing Plants (Broughton, Bremen & Filton), ensuring robust Financial Planning and consistency with VSM, Programme and CompanyFinancial Objectives.
- Contribute, with the local VSM Business Managers, to defining / proposing the list of Improvements Projects eligible for inclusion in the OP Assumption pack for Wing, validating the relevant Financial Information (Sizing, Business Case & ROI) for DecisionMaking.
- Lead the Challenge & Convergence process on behalf of the Central VSM Controlling (Management Accounting) team across all the Wing Plants (Broughton, Bremen & Filton) ensuring Optimisation and Alignment of Targets.
- Manage the provision of robust and topical Financial Reporting to Local & Central VSM teams and Central VSM Controlling to ensure visibility of Operational Performance and early warning of potential Financial Risks. Prepare and Present the BSC status ateach VSM Performance Review.
- Challenge Operational Performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all Financial Topics.
- Participate in the assessment of Business Cases / proposals for VSM / Programme Investments and Performance Improvement projects, ensuring robust challenge of assumptions and financial evaluations. Main Activities
- In support of Central & Local VSM, drive and co-ordinate the OP and Forecast process with Plant / Function teams, including assumptions setting to target agreement, and provide effective support to the target challenge & matching phase.
- Interface on a day-to-day basis with local VSM teams to address and resolve business and financial performance issues in all areas of activity within local VSM teams' responsibility, i.e. for RC, NRC & Inventory.
- Provide timely & reliable management information to both Central and Local VSM teams through a "drumbeat" monthly financial review and governance process, ensuring that risks & opportunities are clearly identified and managed / mitigated for RC, NRC &Inventory.
- Participate in the assessment of business cases & proposals for Strategic Programme / VSM investments, rate changes and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
- Interface with Central VSM team on Plant / Function budget perimeter & funding issues (e.g. new tasks, supplier disruption costs (SDO) etc), ensuring appropriate target re-alignment through Perimeter Change (PC) and Budget Baseline Evolution (BBE) processesfor both RC and NRC respectively.
- Facilitate the FCAC process across key stakeholders for significant new developments (e.g. A321XLR), ensuring that relevant financial values, defined milestones and phasing are accurately reflected in EVM/UP baselines and reporting model.

**Required Skillset**
- CIMA Qualified
- Experience within a manufacturing/ aviation background would be highly desirabl

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