Financial Analyst

1 week ago


Basildon, Essex, United Kingdom Leonardo UK Ltd Full time
Job Description

Leonardo UK Ltd is seeking a highly skilled Management Accountant to join our team on a 12-month fixed-term contract. As a Management Accountant, you will play a critical role in assisting with overhead cost control and completing various management reporting requirements.

Key Responsibilities:
  • Produce forecasts for overheads and recoveries, and liaise with local cost centre managers for overhead cost control.
  • Ensure a good understanding of the cost base for functions, including actual, forecast, budget, and risks & opportunities.
  • Ensure SAP is updated monthly for key cost areas, including month-end accruals and prepayments.
  • Cost base expenditure monitoring and reporting to influence improved financial performance in the business.
  • Direct and Indirect Hours efficiency through utilisation monitoring and reporting.
  • Cost base transaction reconciliation & support to improve robustness of cost control and delivery, ensuring compliance with relevant financial and business governance policies/processes.
  • Provide support to the production of high-quality CS3 line of business management accounts and financial reporting packs.
  • Other ad-hoc reporting as required.
Requirements:
  • Be proficient in MS Excel.
  • Ideally have experience in SAP.
  • Fully qualified (CIMA, ACCA).
What We Offer:
  • A company-funded benefits package.
  • A commitment to learning and development.
  • A flexible approach to working hours focused on the needs of both our employees and customers.
Flexible Working:
  • Flexible hours with hybrid working options.
Company Funded Flexible Benefits:
  • Access to private healthcare.
  • Dental schemes.
  • Workplace ISA.
  • Go Green Car Scheme.
  • Technology and lifestyle options (£500 annual allowance).
Holidays:
  • 25 days plus bank holidays.
  • Option to buy/sell leave.
  • Accrue up to 12 additional flexi-leave days per year.
Pension:
  • Award-winning pension scheme (up to 15% employer contribution).
Wellbeing:
  • Employee Assistance Programme with access to free mental health support.
  • Financial wellbeing support.
  • Network groups to demonstrate our ongoing commitment to diversity & inclusion.
Lifestyle:
  • Discounted Gym membership.
  • Cycle to work scheme.
Training:
  • Free access to more than 4000 online courses via Coursera and LinkedIn Learning.
Referral Incentive:
  • Earn a reward for successfully referring a friend or family member.
Bonus:
  • Scheme in place for all employees at management level and below.


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