Programme Finance Partner
3 days ago
We are seeking an experienced Programme Finance Partner to join our Operations Finance team at MBDA. As a key member of our team, you will play a crucial role in delivering financial information and support to our Programmes Finance and Project Management teams.
This is an excellent opportunity for a qualified accountant to work with our Programme Finance and Project Management teams, building strong relationships to help us achieve our business objectives.
Your responsibilities will include:
- Business partnering with the Centres of Excellence Programmes to deliver and control KPI's.
- Financial management of long-term contracts including bi-annual Estimate at Completion (EAC) preparation, revenue & margin trading, adherence to IFRS15 and other reporting standards, intercompany trading, cash and FX management.
- Attending and coordinating monthly project reviews, reviewing and challenging data whilst understanding variances to previous months.
- Coordination and implementation of the business planning processes for budgets and long-term plans.
- Maintaining international relationships with European Colleagues to enable intercompany contract control, financial reporting and programme delivery.
- Preparation of monthly Finance Reporting packs including summarising quantitative and qualitative data concerning programme performance variances and forecasts – proactively challenging programmes outside of formal programme EACs.
- Support to the Operations Finance Manager in day-to-day activities.
- Support business improvement initiatives, being involved in defining business process and testing new financial systems.
Requirements:
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Experience of financial period closures and long-term contract financial management.
- Intermediate level excel user comfortable with manipulating data.
- Driven individual comfortable working alone and as part of a team.
- Ability to build productive working relationships with both finance and non-finance colleagues, whilst maintaining independence and integrity.
- Experience in using and understanding Enterprise Finance systems. SAP, BPC, SAC etc would be highly beneficial.
Salary: Circa £52,500 depending on experience
Location: Stevenage
Dynamic (hybrid) working: 2-3 days per week on-site due to workload classification
Security Clearance: British Citizen or a Dual UK national with British citizenship.
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