Financial Accountant - (FP&A)
- Recruiter
- BAE Systems
- Location
- Lancashire, Preston / Monmouthshire
- Salary
- Up to £40000 per annum + + depending on experience
- Posted
- 18 May 2022
- Closes
- 01 Jun 2022
- Ref
- 90215
- Contact
- Frances Blackledge
- Approved employers
- Approved employer
- Job role
- Financial accountant
- Sector
- Defence and military
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Shared Services We serve and protect those who serve and protect us. Attracting and retaining the sharpest minds is essential for our Shared Services Business. Our aim is to recruit the very best talent. At BAE we want to be the leading employer in defence and security for valuing diversity and inclusion. We care about difference in all forms and want to create an inclusive environment where everyone can be themselves and reach their full potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently under-represented within our industry, including women, people from ethnic minorities, people with disabilities and LGBTQ+ individuals. We also want to be a preferred home for veterans and reservists. At BAE Systems we are committed to supporting work life balance for all our employees and embrace a range of modern working practices, which aim to enhance flexibility for individuals whilst also enabling business performance. Flexibility provisions vary by role, but include; hybrid working arrangements, flexible working patterns and shift working. Our Shared Services Business If you'd like to make a real difference where it counts, BAE Systems is the place for you. From keeping soldiers, sailors and pilots safe to helping countries prosper, from developing the next generation of supersonic aircraft to investing in the next generation of super-smart talent - at BAE Systems, we work together to give our customers an essential edge in protecting the things that really matter. Lives, livelihoods, ways of life. As part of the Shared Services team, you'll be at the heart of this endeavour - working closely with our air, maritime, land and cyber and intelligence businesses to support our customers around the world. Join us and you'll be encouraged and rewarded to excel in this important work. Apply your talent where it counts. Financial Accountant - Financial Planning and Analysis Would you like to play a lead role within our Shared Services Finance function? We currently have a vacancy for a Financial Accountant - Financial Planning and Analysis (FP&A) at our site in Preston. We operate a hybrid working arrangement and other sites Shared Services sites will be considered.As a Financial Accountant, you will be responsible for managing transactional activities and FP&A activities, providing management and direction to the Shared Services Transaction Plus team. The team deliver key data and analysis to Business Partners, the FP&A Finance Manager and the Shared Services management team and provide accurate and timely analysis to requests from within the Shared Service Line of Service (LoS) and the wider finance function.
This role will provide you with the opportunity to work within a highly collaborative team with exposure to a range of stakeholders across BAE Systems.
Your main responsibilities as a Financial Accountant will involve:- Providing management and direction to the Shared Services Transaction Plus team
- Supporting the delivery of reporting to FP&A team for consolidation, including IBP (Integrated Business Planning), QBR (Quarterly Business Review), MMR (Monthly Management Reporting), year end and half year reporting requirements
- Supporting the preparation of other key external reports in line with agreed timetables, e.g., CAAS submissions, SICA returns etc
- Supporting the preparation of timely and accurate responses to adhoc information requests as required
- Providing support to the FP&A management team through a period of significant changes
- Identifying and implementing opportunities to continuously improve the service provided
- Supporting the relationships and ensure effective interfaces with stakeholders, including: - Shared Service finance teams, ensuring MMRs, half year and full year reporting, IBPs, statutory reporting and tax packs are submitted to time and to the required quality - BAE Systems businesses, ensuring recharges are agreed, invoiced and cash received on a timely basis - Other LoS finance and functional teams
- Supporting the implementations of an effective and robust financial control environment across the FP&A and LoS finance function, including compliance with Finance Policies Manual and Financial Controls Framework
- Contributing to the finance assurance and business risk in Shared Services, including relations with internal and external auditors
- Supporting the wider Shared Services objectives by ensuring services provided to customers are of highest quality and meet their requirements
- Degree qualified (Finance related) / fully qualified (CIMA/ACCA/ACA)Technically strong, with sound knowledge of financial reviews, reporting and all FP&A activitiesTechnically strong, with sound knowledge of financial reviews, reporting and IBP activitiesThe ability to work closely with other finance team members to support the delivery of team objectives.Experience of managing a small finance team is desirable