Financial Controller Assistant
3 weeks ago
The Opportunity
We are seeking a highly skilled and motivated individual to join our Product & Maintenance, Repair and Overhaul (MRO) Support business sector in our Customer Support Service Solutions (CS3) Line of Business. The successful candidate will work closely with the Financial Controller to provide top-class support to the Product & MRO sector, delivering accurate, timely, and relevant management information, as well as offering advice and guidance to project teams.
Key Responsibilities:
- Support the Financial Controller in preparing sector monthly forecasts, including assumptions, risks, and opportunities, and providing explanations for forecast movements.
- Monitor financial performance through the Monthly Forecast and Business Planning/Budget processes.
- Collaborate with project teams and budget holders to understand forecast, business plans, and CSR movements.
- Reconcile financial data and resolve problems/issues to ensure the integrity of information provided.
- Liaise with Commercial Officers to provide up-to-date debtor information, facilitating the chasing of overdue balances and highlighting problem areas.
- Support project teams and the Financial Controller in closing down completed projects, including attending project closure meetings and completing the finance section of the process document.
- Provide SAP administration support to the Financial Controller, including inputting amendments into the system and tidying up trading against completed projects.
- Ensure all financial procedures and controls are applied as required and support non-finance functions in their application.
- Proactively seek to improve local processes and working practices to drive efficiencies across the team and wider business, contributing to the advancement of the Finance function.
- ACA/ACCA/CIMA qualified.
- Flexible and adaptable.
- Focus on delivering high-quality output and support.
- Advanced Excel skills and proficiency in MS Office.
- SAP experience is advantageous.
- A motivated and enthusiastic individual, eager to take on new challenges and excited about the projects/contracts they will be working with.
We offer 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. For part-time opportunities, please talk to us.
- 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 (Enable, Pride, Equalise, Armed Forces, Carers, Wellbeing, and Ethnicity).
- Lifestyle: Discounted Gym membership, Cycle to work scheme.
- Training: Free access to over 4,000 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.
Primary Location:
GB - Edinburgh
Contract Type:
Hybrid Working:
Hybrid
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