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. Ensure compliance with security and export control restrictions, including achieving Baseline Personnel Security Standard and, where required, higher levels of National Security Vetting.
Qualifications and Skills:
* Fully qualified accountant (ICAEW, ACCA, ACA, or CIMA essential - AAT not accepted).
* Advanced Excel proficiency, including pivot tables, VLOOKUPs, SUMIF, filters, and data manipulation.
* Proven experience in management accounts, with a focus on costing and pricing rate calculations.
* Confident stakeholder engagement skills, with the ability to challenge, influence, and build effective relationships across all levels.
Desirable:
* SAP experience.
Additional Information:
Benefits include a competitive pension scheme, enhanced annual leave, a Company Share Incentive Plan, flexible working options, an employee assistance programme, Cycle2work, employee discounts, and potential annual incentives.
Join BAE Systems Weapon Systems UK Team, part of the Platforms and Services sector, designing, developing, manufacturing, and supporting artillery systems, naval guns, and engineering capabilities globally. We value diversity, integrity, and merit, and are committed to inclusive recruitment practices. If you have a disability or health condition, please discuss reasonable adjustments with your recruiter.
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