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The business is undergoing organisational transformation, equipping itself to grow further and faster into the future, all within a cost base that enables us to achieve our the targeted performance.
Client Details
This FC Operations role is a unique and transformational role that will be at the core of our exciting new operational delivery model. It is a role designed specifically to create a positive impact on our business; helping the business deliver a cost-controlled environment against a backdrop of robust financial governance. This role will provide financial partnering at the highest level, working with varied stakeholders across the breadth of the Marine business. You will lead a team that will deliver the highest level of Finance support to our Operational leadership community.
It is, without doubt, an extremely exciting time to join the Marine organisation.
Description
* The role will be working closely with the Finance Director for Marine Operations & Engineering, supporting quality delivery across all of the below areas:
* Delivering robust, reliable, accurate and effective controls across our key RRDL accounting areas of focus; Capital investment, Leased and Fixed Assets, Provisions & Inventory
* Overseeing our Indirect cost base, including budgeting, reporting, influencing and controlling.
* Delivering a high quality and robust rates process and model, including monthly reporting and performance analysis, along with a quarterly rates revision process. Furthermore, this role will own the formal rates process (and policy), the assumptions, allocations, methodology, hours (input), costs base capture and overarching accuracy and outputs
* Financial control of Rosyth Site specific contract regulations (including the RFBA, CAAS rates and our nuclear sector involvement)
* Delivering cost savings across the business, inline with (and in excess of) our commitments, ensuring we remain price competitive within the industry.
* Supporting the Organisation In achieving successful outcomes of our Internal and External audits.
* Providing quality business advice and decision-making recommendations, against a rapidly changing and dynamic backdrop, ensuring feedback loops and analysis is conducted to aid strategic business recommendations.
* Maintaining financial controls and processes; PO's, budget ownership, capital ex management, investment business cases, IT expenditure (Hardware/Software), recruitment process etc
* Playing your part in developing a team that thrives in an energetic and progressive culture, moving at pace, whilst doing so in an enjoyable and positive way.
* Driving a culture in which health and safety is everyone's key priority; working to eliminate accidents in accordance with the "Home Safe Every Day" philosophy.
Profile
* Qualified accountant with post qualification experience
* Minimum ACA/ACMA/ACCA qualification
* Experience in an operational environment.
* A 'can do' attitude; driven, passionate and motivated, with a thirst for progression.
Job Offer
* Progression to FD & brilliant development opportunities
* Car allowance
* Bonus
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Accounting
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