Finance Controller

Finance Controller

Are you working as a Financial Analysis or an Accountant? Would you be interested in working for an international pioneer in the aerospace industry? This may be the role for you! Don't miss your chance, apply now!

Job Description

Main activities

* In the frame of GWLU Business Control, the job holder should :
* Support the tools and processes in order to put in place an efficient financial monitoring and challenging of the Facility Management & Real Estate (FMRE) Airbus in the UK and working with the Network of Controllers in the Divisions of Airbus Defence and Airbus Helicopters.
* Carry out all cost accounting requirements on a monthly basis relevant to FM&RE
* Perform reporting & analysis of monthly performance and guarantee the consistency of the figures towards all stakeholders.
* Guarantee, for these activities, the consistency and completion of the financial targets from the target letters and cascade those through the organisation .
* Support the Planning Process within the Region through the elaboration and the explanation of the Planning assumptions, assessing the key business changes due to Airbus operations evolutions, challenging the figures consistency versus the sizing rationale, for OPEX.
* Support financial performance reviews with operational teams
* Support the delivery of all the financial studies requested by the Head of FM&RE and their first reports
* Propose & control the implementation of saving initiatives to contribute to savings targets within the entity.
* Calculate the FM & Security charge back within the entity as per guidance for Planning, budget & actual.
* Contribute to performance assessment through KPI's and benchmark across sites within the UK and years for key FM and RE.
* Carry out the financial risks and opportunities analysis versus the annual target for Opex
* Embed a financial culture within the operational Organisation and bring the financial support & training to all the operational teams in order to understand the costs contents they are responsible for.
* Ensure the compliance of financial transactions and compliance to Internal Financial Control Standards (IFCS) of FMRE activities (legal or specific Airbus)

Outputs

* Provide all the financial information and decision making support to the Head of FM & RE in line with the FCM guidance.
* Provide financial consistent data ( targets ; baseline and savings for planning with company assumptions) within the frame of AOP , budget, monthly Risks & Opportunities analysis. These activities are challenged in order to match the Target sizing objectives, Gemini targets within FHM guidance.
* Cascade annual targets & budgets throughout the GWLU & GXSU organisation.
* Secure monthly R&O assessment and FY forecast based on actual & assignment analysis together with operational managers
* Apply the company Charge back policy to the scope at budget and actual level.
* Provide Real Estate & FM & Security benchmarks, contribute to performance assessment.
* Control and validation of the purchase orders issued by the operational team, (buy side .....)

Advanced Resource Managers Engineering Limited operates & advertises as an Employment Agency for permanent positions and as an Employment Business for contract/temporary positions.

Key Consultant

Taya Collings-Bush

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Meet Taya, who recruits for Defence and Aerospace jobs.

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