ACCA Financial Analyst
3 weeks ago
Finance Analyst - Product Cost Reporting & Forecasting
Derby - Hybrid (3 days on site per week)
Full time
Why BTA?
We are seeking a Finance Analyst to join our Product Cost Finance team. Reporting to the CRISP Finance Manager - Product Cost, you will be part of a team of finance analysts partnering with multiple stakeholders in the cost arena across the organisation, ensuring timely and accurate updates are made within the CRISP executive reporting tool in line with correct procedures as a key part of forecasting for Original Equipment and Spares Engines for the next five year period.
Product Cost is a key metric for the Civil Aerospace business and the Product Cost Finance team sits at the heart of the cost landscape supporting both the various engine programmes and our Manufacturing Business Units in their product cost journey. By maintaining the CRISP system, you will add value by capturing and managing financial opportunities and hazards directly affecting the unit costs of parts, through the lifecycle of initiatives from an idea for a cost reduction/increase to the contractual conception and realisation of the cost implications.
Key Responsibilities:
- To carry out CRISP training and instil the value of recording cost reduction/increase initiatives to the wider population of stakeholders that we support, providing adhoc sessions on our tools and the data available to them to assist with managing product cost.
- Responsible for adhering to the appropriate controls ensuring the relevant authorisations are obtained and audit trails are logged.
- Responsible for ensuring a regular drumbeat of data integrity checks are carried out and maintain a low level of issues within CRISP to ensure we have robust data to support the relevant processes.
- Support and deliver complete, accurate and timely ad-hoc analysis where required both for internal use within the Cost Information Team or for the wider cost community.
Requirements:
- Experience managing and improving processes, data and systems.
- A curiosity to understand business performance and ability to link to financial drivers.
- Strongly numerate and analytical and ability to work with large Excel datasets.
- Individual with finance professional qualification or demonstrated relevant experience.
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