Management Accountant

1 month ago

Basildon, Essex, United Kingdom Leonardo SpA Full time
Job Title: Management Accountant - Cost Control Specialist

Leonardo SpA is seeking a highly skilled Management Accountant to join our team as a Cost Control Specialist. As a key member of our finance team, you will be responsible for managing and controlling overhead costs, ensuring accurate and timely financial reporting, and providing business insights to drive cost optimization.

Key Responsibilities:
  • Manage and control overhead costs, including functional overhead control and reporting
  • 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
  • Monitor and report on headcount and labour utilisation drivers
  • Ensure SAP is updated monthly for key cost areas, including month-end accruals and prepayments
  • Monitor and report on cost base expenditure to influence improved financial performance in the business
  • Direct and indirect hours efficiency through utilisation monitoring and reporting
  • Cost base transaction reconciliation and support to improve robustness of cost control and delivery, ensuring compliance with relevant financial and business governance policies/processes
  • Input to Integrated Business Plan for cost base and recoveries
  • 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:
  • Proficient in MS Excel and ideally (but not essentially) have experience in SAP
  • Self-motivated, with a positive attitude and driven to succeed
  • Excellent communication, influencing, and organisation skills
  • Fully qualified (CIMA, ACCA)
  • Experience in industry would be advantageous
Security Clearance:

You must be eligible for full security clearance.

Life at Leonardo:

With a company-funded benefits package, a commitment to learning and development, and a flexible approach to working hours focused on the needs of both our employees and customers, a career with Leonardo has never offered as many opportunities or been more accessible to as many people.

  • 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 and to 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, and 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: You can 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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