Maintain cost account systems, procedures, processes, and practices to track OpEx costs and ensure compliance with internal procedures.
Monitor and analyze variances between monthly, quarterly, annual, and forecasted budgeted expenses with internal and external teams.
Identify and support the implementation of cost savings and efficiencies within the budget.
Provide financial guidance and support to sub-cost account teams that make up the overall Product Group budget.
Progress risk and opportunity identification, assessment, and develop cost and risk mitigation plans for services outside of the formal budget.
Prepare and articulate monthly, quarterly, and annual financial reports for senior management.
Requirements:
* Proven experience in Cost Account Management.
* Proficiency in financial management software (ideally SAP and Microsoft Excel).
* Good understanding of ITIL4 frameworks and practices.
* Experience working within an IT function and relevant vocational qualification or equivalent (e.g., HNC, Prince 2 Foundations, Computer Science Degree).
* Demonstrable experience in Risk Management.
Additional Information:
Many roles at BAE Systems are subject to security and export control restrictions, which may limit eligibility based on nationality, residency, or security clearance levels. All applicants must meet at least the Baseline Personnel Security Standard.
Joining BAE Systems offers opportunities for career development across various sectors including air, land, sea, cyber, and space, in a stimulating and inclusive environment with flexible working patterns and comprehensive benefits.
#J-18808-Ljbffr