Financial Reporting Specialist
1 month ago
Full-Time
Derby/Hybrid (3 days a week on-site)
We are seeking a qualified accountant to join our Civil Reporting Team within the Civil Aerospace Financial Control function. This role involves ensuring the quality and timely delivery of Civil UK HQ financial reporting and forecasting operations. You will engage with key contacts across the Civil Aerospace business, Group, and GBS, as well as contribute to value-adding projects to drive improvements in Civil processes. Based in Derby, you will report to the Civil Reporting Finance Manager.
Key Responsibilities:
Prepare actuals vs forecast variance analysis each period-end, investigate variances, and present the results to the Reporting Finance Manager and Head of Civil Reporting.
Perform Civil HQ Balance Sheet Review and present to key stakeholders (including Deputy Financial Controller and Head of Civil Reporting).
Requirements:
A fully qualified accountant (CIMA/ACCA/ACA).
A self-motivated individual with strong analytical skills and a track record of consistently delivering quality results to challenging timelines.
Experience of SAP and Oracle HFM preferable.
Very good MS Excel skills.
We offer excellent development opportunities, a competitive salary, and exceptional benefits, including bonus, employee support assistance, and employee discounts.
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