ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You will be required to prepare analysis and data to allow the financial controller to manage targets, workload and workforce and to support discussions and decision making at Management level.
The Role:
* Support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary
* Maintain cost, revenue and cash forecast for the entire business entity/business function
* Work with operational teams to forecast resource plans and cost impact
* Help record and evaluate risks or opportunities
* Assist in regular OP and FC process
* Act as a liaison for managers in understanding and controlling operational costs
* Input and advise on external costs and internal resources
* Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost
Requirements:
* Finance knowledge, debits/credits, cash and Profit and Loss
* Supports Financial controller.
* Previous cash flow forecast. Providing cost centre report. Look up coding for procurement
* Provide analysis and support to financial performance reporting
* Track actual costs and revenue allocation – understand, review and be able to instruct journals and posting to the back office team to ensure accurate booking of cost, allocations and revenues.
* Produce meaningful analytics to support local operational management
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