Job Responsibilities
1. Lead on actualisation, forecasting, and budgeting of the cost base for QBR and IBP processes.
2. Deliver comprehensive Fixed Asset reporting, ensuring accuracy and compliance.
3. Partner with Budget Holders to provide timely and insightful reporting, including P&L, variance analysis, and identification of risks and opportunities.
4. Prepare detailed cost base cash forecasts to support strategic planning.
5. Own the calculation of critical rates including costing rates, throughput, and utilisation.
6. Accurately input forecast and budget data into the SAP ERP system.
7. Support the wider team through ad-hoc analysis and cross-cover, meeting both internal and external customer needs.
8. Qualifications: Fully qualified accountant (ICAEW, ACCA, ACA, or CIMA essential - AAT not accepted).
9. Skills: Advanced Excel proficiency, including pivot tables, VLOOKUPs, SUMIF, filters, and data manipulation.
10. Experience: Proven experience in management accounts, with a strong focus on costing and pricing rate calculations.
11. Stakeholder Engagement: Confident stakeholder engagement skills, with the ability to challenge, influence, and build effective working relationships across all levels.
12. Desirable: Highly desirable to have SAP experience.
Additional Information
Please be aware that many roles at BAE Systems are subject to security and export control restrictions. Applicants must meet at least the Baseline Personnel Security Standard, with some roles requiring higher levels of security vetting.
Benefits include a competitive pension scheme, enhanced annual leave, a Company contributed Share Incentive Plan, flexible working options, an employee assistance programme, Cycle2work, employee discounts, and potential annual incentives.
About the Weapon Systems UK Team
As part of BAE Systems Platforms and Services, our Weapon Systems (UK) team designs, develops, manufactures, and supports artillery systems, naval guns, and provides engineering capabilities. We aim to be a trusted and affordable weapons provider, delivering mission-critical solutions worldwide.
Join us to make a real difference in a culture that values diversity, integrity, and merit. We are committed to inclusivity and encourage applicants from all backgrounds, including those with disabilities or health conditions, to discuss reasonable adjustments during the recruitment process.
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