Reference:
12761
Location:
Filton
Industry:
Aerospace and Aviation
Salary:
£30 ph
Job Type:
Contract

Financial Controller

Financial Controller (Aviation Engineering)

Filton

9/12 months contract

Up to £30 per hour

 

The Jobholder ensures quality of deliverables of your perimeter of responsibilities:

Establish consolidated financial reporting for the project.

Guarantee the constant availability of accurate and challenged financial data to allow decision-making at all transnational levels

Coordinate the Project Controlling teams in all translational financial and Program related exercises.

 

Activities

The jobholder applies Finance Control program guidelines

The jobholder builds up drivers for series programs

The jobholder consolidates operational input at program level and analyses variances with target for his program in close relationship with Operational controller.

 

The jobholder is dealing with program controlling and prepares information and analysis

For convergences reviews in AOP process;

For Convergences review for Risks & Opportunities recognition during the year;

For validation, postponement or cancellation of additional activity during the year

The jobholder prepares EVM (Earned value management) status and analysis for monthly review (for programs concerned) ;

The jobholder prepares financial data on center perimeter for Ad hoc program meeting

The jobholder provides CPN links to activity to operational controller

The jobholder breakdowns the center target per domain linked with split per program (M€, FTE) and performs controlling of cost by destination, cost by nature and resources within program to support in target achievement.

 

Skills

The jobholder will ensure that a clear set of reliable financial data is released internally and externally to stakeholders

Good knowledge of A/C development process.

Communication

Business partnering mind-set (I.e. developing a trustful relationship, building empathy and focusing on adding value)

Capacity to challenge based on solid analysis and strong back-up from Costing.

 

For more information please contact John Paul at Protec Technical Ltd.


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