Our client is a world leading defence systems & solutions provider and we are seeking an experienced Finance Analyst within our Business Programme Finance department supporting programmes based at the Glenrothes site. This is a fantastic opportunity to work as a key and trusted business partner to the Programme and Manufacturing Teams with a focus on forward planning and business decision support. As part of your role you will be responsible for: Leading on the provision of finance support to a Business Division and Manufacturing function. Monthly Forecasting Process (Bookings, Sales, Profit, Cash). Management of monthly cash and Internal/External forecasting, understanding any variances to forecast. Preparation of monthly management accounts including commentary and analysis for inclusion in Management review packs. Risk & Opportunity management. Support Gate Reviews for New Business. Support the timely completion of the quarterly EAC process. 5 Year Plan and Annual Operating Plan, ensuring linkage with investment requirements. Champion best practice and look to improve systems and processes. Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence. Other ad-hoc analysis as required by the business and wider finance teams. Understand and communicate the link between programme and financial performance across the business fostering a Business partnering relationship. You will have the following experience Qualified accountant (CIMA/ACCA) Experience in working in a fast-paced Matrix Organization. Project Accounting experience. Commercial & Business acumen. Previous experience in a business facing role essential. Good Analytical skills. Proactive, "hands-on" approach. Good communication and stakeholder management skills. Good working knowledge of SAP, COGNOS, BW and MS Office Applications (Word, PowerPoint, Excel). Title: Finance Analyst Pay Rate and Bens: Attractive
Glenrothes Key Skills: Accountancy, Analytical Skills, Financial Acumen, Project Finance, Stakeholder Management If you are a good match, then please apply with a CV to learn more about this truly fantastic opportunity to work for a market leader who has an enviable reputation. Due to the nature of work undertaken at our client's site, incumbents of these positions are required to meet special nationality rules and therefore these vacancies are only open to sole British Citizens. Applicants who meet these criteria will also be required to undergo security clearance vetting, if not already security cleared to a minimum SC level Electus Recruitment Solutions provides specialist engineering and technical recruitment solutions to a number of high technology industries. We thank you for your interest in this vacancy. If you don't hear from us within 7 working days, please presume your application has been unsuccessful on this occasion. You are of course free to resubmit your CV/details in the future and we shall assess your suitability at that time. This is a permanent role Electus Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.