Project Financial Management Professional
11 hours ago
Airbus Defence and Space Limited is seeking a skilled Project Financial Controller to join their team. This role will involve meticulous planning, analysis, and providing valuable insights to drive informed decision-making.
About the RoleThe successful candidate will serve as a co-pilot for our organization's financial performance, supporting the execution of strategies while ensuring data accuracy and effective communication across teams. Compliance and enforcing finance processes are key responsibilities that we need you to handle diligently.
Key Responsibilities- To be the Finance Business Partner for Telecom satellite production projects working in unison with the responsible project managers.
- Ensure there is clear communication of the EAC (Estimate at completion) baseline and close monitoring of actual costs against the plan.
- To ensure all deliverables are met with regard to monthly reporting to Primes and to ensure accurate and timely reporting to the local Work Package Managers and Project Managers including forecasting of project resourcing/manpower requirements by work package.
- To be the review point of all financially relevant contractual matters i.e. Supply Contracts, Works Orders or Change Notices.
- To maintain an awareness of the Risks and Opportunities on the projects and to actively support Risk Mitigation and Opportunity Attainment to allow consolidation of Risks and Opportunities at business unit level.
- Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast.
- Closely monitor the project cash and work in progress.
- Previous financial experience of working in a project base environment is crucial
- Knowledge of SAP would be highly beneficial
- Experience of working within a large organisation
We offer a competitive salary, annual profit share, contributory pension, share options, car leasing scheme, free onsite parking, season ticket loan, tax-free technology scheme, discounted shopping and much more.
In addition, we provide 37 hour week, flexible working around core hours and Friday afternoons off, hybrid working, up to 2 additional days per month as TOIL, option to buy/sell holiday. We also offer wellbeing benefits (including 24/7 online GP and mental health support), Employee Assistance Programme, discounted family health / dental insurance / eye tests, cycle-to-work scheme, on-site canteen and coffee shop.
Estimated Salary: £60,000 - £80,000-
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