Project Controller

Portsmouth
Posted 2 hours ago

Senior Project Controller       

Portsmouth    

6 months contract        

£35.00 per hour Ltd

£26.87 per hour PAYE          

Role Summary

To actively manage the financial situation of multiple satellites supply projects

To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Controlling Business Partners or to the Work Package Managers (WPM), Project Managers (PM), Business Unit Leaders.

To be the review point of all financially relevant contractual matters i.e. Supply Contracts (whether direct or reallocation through Stock transfer), Works Orders, Change Notices or Direct Contract with an external customer.

To be empowered to engage fully in all financial topics and to summarise points in a way that supports rapid decision making – collect background information on possible scenarios and share findings with the Business Unit Business Partner to ensure all alternatives are covered and to share experience before finalising on a recommendation.

To oversee and ensure that currency coverage for the projects under your control are comprehensive and respond to the reporting requirements of treasury.

To maintain an open eye for improvements in your work place either from learning from colleagues, flow down from our innovation streams (Team Leader Project Control) or from direct interaction with the HUB and ideas sharing with colleagues.

Key Responsibilities

Produce monthly financial reporting on project Key Performance Indicators comparing Actuals against Budget and Forecast [Sales, Margin, Cost, & Cash].

Hold regular cost reviews with Work Package Managers to capture CTC e.g. Engineering, Procurement, etc. Take into account resourcing requirements.

Work alongside your projects to ensure on time financial milestone achievement & ensure the necessary process is followed.

Analysis of project actual costs, & correction of miss-bookings.

Quarterly amendments to the CDP Pool to reflect the latest project status after agreement with the UK Financial Controller / Prime Controllers and Business Unit Leaders.

Forecasting of project resourcing/manpower requirements by work package.

Key subcontractor financial milestone management.

Skills Required

High MS Excel literacy.

Knowledge of SAP, Business Warehouse, Impact.

Financially aware with high business partnering acumen.

Critical thinking & ability to constructively challenge the operational business.

Excellent team working skills.

Good communication skills – an ability to make finance important to non-finance People.

Project Based environment within Aerospace Industry.

Demonstrate focus on team work.

Solution Orientated approach to working.

Highly numerate and computer literate.

Desirable Skills

Experience from management accounting role within a project based environment, CIMA or ACCA qualified or trainee.

Another European Language (French / German) would be advantageous.

Demonstration of international work experience.

Digitally aware and can demonstrate active professional engagement with media forums.

Job Features

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