I am a recruitment specialist in the aerospace and defence domain. My skills include resourcing experienced and highly-skilled individuals for roles and projects such as quality assurance, programme support and project management.
Project Finance Analyst
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Project Finance Analyst
PROJECT FINANCE ANALYST - AMPTHILL - £35,000 Are you an accountable Finance Analyst with experience in forecasting Orders, Sales, EBIT and Cash Reporting? Do you have excellent practical knowledge of Excel? If yes, my client will want to see your CV! Please read on and apply below!
Job DescriptionJob title - Project Finance Analyst
Location - Ampthill
Salary - From £35,000
The Financial Analyst will report directly to the Business Operations Finance Manager.
The duties of this position include a wide variety of finance oriented tasks, primary responsibilities will include but are not limited to:
o Supporting the forecasting Orders, Sales, EBIT (Earnings before interest and taxation) and Cash reporting
o Supporting the maintaining, tracking, and reporting Programme Baselines, and Outlooks and support contract close outs
o Customer Invoicing for internal and external customers
o Supporting programme profitability analysis
o Performing multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that are maintained in the company's cost accounting system
o Ensuring that costs are allocated according to established procedures
o Liaison with central accounting to ensure systems are functioning appropriately and data produced has integrity.
o Ad hoc SAP/Dassian ledger reporting
o Month end preparation
o Preparing and entering journals onto the accounting system.
o Supporting internal and external auditors
o Approving purchase requisitions/ invoices
o Support programme performance, cost, schedule, quality, revenue, and profit objectives.
o Establishing and maintaining approved technical, cost, schedule, and resource baselines.
o Supporting the Programme Performance Management process, including the application of Earned
Required skills, qualifications and experience
o Good decision-making ability to help achievement of goals anexcd objectives of the organisation
o Data gathering, analysis and problem solving
o Excellent practical knowledge of Excel
o Strong communication skills
o Operate as an effective team member
o Good organisation skills
o Ability to plan, prioritise and schedule work to achieve multiple, often conflicting, deadlines
o Support project workload requirements and provide back-up for co-workers.
o Contribute to the continuous improvement process and the appliance of Lean principles in all tasks.
o Sound working knowledge of financial & accounting systems
Clearance Required for Role SC
Clearance to Start BPSS
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