Posted: 8h ago
The role
Morson Edge are currently seeking a Business Unit Integrator to join our aerospace clients UK team, providing key financial support. There will be opportunity for some virtual or hybrid working depending on business needs. The UK team works closely with our customers to provide ongoing support and services to multiple public sector organisations for the UK government and MoD. This role will have the opportunity to work within a team which spans both current in-work and new contracts within a fun and challenging business growth environment with offices in multiple sites across the UK.
The individual will have the opportunity to work on cross functional teams for both daily work as well as special projects, interacting and collaborating with other functions/teams such as Programme Management, Engineering, Supply Chain as well as interactions with other elements of the UK&I Finance & Commercial team such as Accounting and Financial Planning & Analysis. It will be key that the successful individual partners with key contacts across the business in support of Financial Operations for the programme they will be supporting.
Responsibilities
• Act as senior financial analyst providing the management team financial support and information to enable timely and accurate decision making
• Full cycle project accounting support depending on their stage in the life cycle (which could include proposal development, implementation & execution through to contract closure)
• Perform financial Estimates At Complete (EAC) support in collaboration with Business Partners and cross-functional teams to support the work scope, and provide regular reporting and presentations to Senior Leadership
• Utilize Earned Value Management techniques and tools to interpret, analyze and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues
• Extracting data and compiling performance reports while assisting with preparing variance analyses
• Manage the monthly and quarterly financial forecasting process across designated business areas and contracts
• Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability
• Calculate programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & Cash
• Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team
• Support consistency and standardization across the wider client UK Financial Analysis team, ensuring compliance to client standards and requirements
• Support the development of performance reporting metrics and management information for use by programme leadership team
Basic Qualifications (Required Skills/Experience)
• Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives
• A self-starter, comfortable with establishing required reporting drumbeats and processes
• Skilled team member/contributor
• Business (Financial) Acumen
• Strong Written and Oral Communication skills
• Experience of driving and delivering Business Results
• Focus on Customer satisfaction
• IT proficient (particularly Excel, PowerPoint)
Preferred Qualifications (Desired Skills/Experience)
• Qualified Accountant
• Experience working in the Defence sector
• Experience in Financial Operations using CSPR and EVM tool suits. Background in Accounting, Economics, Business, Finance or Project Accounting/controlling preferred
If you have the required experience for this position, please apply today or contact Lisa Nardiello on 01935 713323 for further information.
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