Senior Financial Programmes Manager

1 month ago


Stevenage, Hertfordshire, United Kingdom The Engineer Full time

The Engineer is recruiting for a skilled Finance Business Partner to join its Operations Finance team, playing a central role in programmes finance management for the Centres of Excellence. As an integral part of the Programmes Team, you will partner with finance and project management teams to deliver accurate financial information and support.

Key Responsibilities
  • Partner with Programme Centres to manage key performance indicators (KPIs), report actual and forecasted achievements against financial targets, and highlight potential risks and opportunities.
  • Manage long-term contracts, including bi-annual estimate at completion (EAC) preparation, revenue and margin trading, adherence to IFRS15 and other reporting standards, intercompany trading, cash, and FX management.
  • Coordinate monthly project reviews, reviewing and challenging data while understanding variances from previous months.
  • Implement business planning processes for budgets and long-term plans.
  • Maintain international relationships with European colleagues to enable intercompany contract control, financial reporting, and programme delivery.
  • Prepare monthly finance reporting packs, summarising quantitative and qualitative data concerning programme performance variances and forecasts.
Requirements
  • A qualified accountant (ACA, ACCA, CIMA, or equivalent).
  • Experience in financial period closures and long-term contract financial management.
  • Intermediate-level Excel user comfortable with manipulating data.
  • A driven individual comfortable working independently and as part of a team.
  • Ability to build productive relationships with finance and non-finance colleagues, maintaining independence and integrity.
What We Offer
  • Company bonus: up to £2,500 based on company performance.
  • Pension: maximum total contribution of up to 14%.
  • Overtime: opportunity for paid overtime.
  • Enhanced parental leave: offers up to 26 weeks for maternity, adoption, and shared parental leave.
  • Fantastic site facilities including subsidised meals, free car parking, and more.
  • Excellent career progression, training, and career development opportunities.


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