Financial Modelling Expert

20 hours ago


Portsmouth, Portsmouth, United Kingdom BAE Systems Full time
Job Overview

We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.

Key Responsibilities
  • Timely and accurate submission of statutory supplier reports to regulatory bodies and supporting rates claims to government agencies
  • Liaise with auditors to effectively coordinate audit activities and ensure seamless execution
  • Deliver high-quality audit query responses through effective collaboration with finance teams and business stakeholders
  • Calculate robust and timely actual, forecast, and estimate business rates underpinned by agreed business assumptions, with clear articulation of movements and impacts
  • Provide support to business partners through ad-hoc scenario rates modelling
  • Support the Rates Capability Centre on its transformation journey through sharing of knowledge, ongoing collaboration, delivery of change work packages, and active engagement with team members
Requirements
  • Good understanding of the role of rates in business planning processes, bid work, and cost recovery
  • Microsoft Excel skills and proven experience in financial modelling
  • Strong analytical skills with ability to provide relevant management information to enable decision making
  • Experience using ERP systems/planning analytics and accounting software
  • Holds an accounting qualification or studying towards one
  • Experience engaging with auditors and coordinating audit responses effectively
  • Good knowledge of Single Source Contracting Regulations, particularly Allowable Cost Guidance
  • Understanding of MOD Accounting rules
Why Join Our Team?

Join a dynamic and forward-thinking team within Head Office, supporting the Maritime Services business, reporting directly to the Maritime + Land Sector Senior Finance Manager for Rates. With a competitive salary of £55,000+ depending on skills and experience, you will have the opportunity to grow and develop your career in a fast-paced environment.



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