Project Accountant

1 week ago

Helensburgh, Argyll and Bute, United Kingdom Lockheed Martin Full time
About the Role

We are seeking a talented Project Accountant to join our team in Helensburgh. This position offers a unique work-life balance with our 9/75 working pattern, providing every other Friday off.

Key Responsibilities
  • Compile and review budgets using actual performance data, previous budget figures, estimated revenue, and expense reports to ensure proper financial administration.
  • Coordinate various financial cost analyses, including cost allocation, setting up cost control systems, data collection, cost control, and report preparation to maintain the company's cost accounting system.
  • Ensure cost allocation aligns with established procedures and complies with Corporate policies.
  • Support formal reporting for both long-term and short-term financial planning.
  • Analyse financial information and prepare comprehensive financial reports.
  • Assist in project completion on schedule by following established procedures, schedules, and work plans.
  • Prepare monthly and quarterly financial charts and project lifecycle reporting.
  • Conduct labour analysis and detailed breakdowns of booking levels, demand analysis, and spend profiles to ensure staffing levels meet programme needs.
  • Monitor and track programme expenditures and Earned Value Management (EVM) performance, highlighting issues, concerns, and trends to the programme team to ensure financial commitments are met.
  • Interact with various programme and financial management personnel, including Commercial and Contract teams, to ensure compliance with company and programme processes and procedures.
  • Perform key month-end reporting tasks such as cost transfer journals, supplier advances, accruals, new order recognition, cash reconciliation, revenue recognition, and OSEC reporting.
  • Support and complete invoicing and monthly cost certificates to facilitate customer billing.
  • Conduct risk and opportunity analysis against outputs.
Requirements
  • Experience in an Accountant role.
  • Professional qualification (finalist or recently qualified) CIMA, ACCA, ACA (or equivalent) plus industry experience.
  • Strong interpersonal and communication skills, with the ability to liaise and interact with senior management.
  • High proficiency in Microsoft Excel modelling.
Desirable Skills
  • Knowledge of Enterprise Application Software, with a preference for SAP.
  • Previous financial and/or business management experience in large-scale development or MOD programmes.
  • Experience in Project Management.
  • Ability to think critically and apply cost analysis and cost management principles.
  • Self-starter with excellent interpersonal skills.
  • Ability to effectively manage multiple tasks and priorities simultaneously.
  • Capability to work independently without significant direction.
  • Knowledge of Earned Value Management (EVM) processes and procedures.
  • Understanding of rate structures and their construction.

We are an equal opportunities employer and welcome applications from all qualified candidates. If you are interested in this role, please submit your application.

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