Management Accountant - Buckley, United Kingdom - Object 1 Solutions Ltd

Object 1 Solutions Ltd
Object 1 Solutions Ltd
Verified Company
Buckley, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Management Accountant Accountabilities

  • In support of the Central VSM Controlling (Management Accounting) team, drive the OP and quarterly Forecast process across all the Wing Plants (Broughton, Bremen & Filton), ensuring robust Financial Planning and consistency with VSM, Programme and CompanyFinancial Objectives.
  • Contribute, with the local VSM Business Managers, to defining / proposing the list of Improvements Projects eligible for inclusion in the OP Assumption pack for Wing, validating the relevant Financial Information (Sizing, Business Case & ROI) for DecisionMaking.
  • Lead the Challenge & Convergence process on behalf of the Central VSM Controlling (Management Accounting) team across all the Wing Plants (Broughton, Bremen & Filton) ensuring Optimisation and Alignment of Targets.
  • Manage the provision of robust and topical Financial Reporting to Local & Central VSM teams and Central VSM Controlling to ensure visibility of Operational Performance and early warning of potential Financial Risks. Prepare and Present the BSC status ateach VSM Performance Review.
  • Challenge Operational Performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all Financial Topics.
  • Participate in the assessment of Business Cases / proposals for VSM / Programme Investments and Performance Improvement projects, ensuring robust challenge of assumptions and financial evaluations. Main Activities
  • In support of Central & Local VSM, drive and coordinate the OP and Forecast process with Plant / Function teams, including assumptions setting to target agreement, and provide effective support to the target challenge & matching phase.
  • Interface on a daytoday basis with local VSM teams to address and resolve business and financial performance issues in all areas of activity within local VSM teams' responsibility, i.e. for RC, NRC & Inventory.
  • Provide timely & reliable management information to both Central and Local VSM teams through a "drumbeat" monthly financial review and governance process, ensuring that risks & opportunities are clearly identified and managed / mitigated for RC, NRC &Inventory.
  • Participate in the assessment of business cases & proposals for Strategic Programme / VSM investments, rate changes and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
  • Interface with Central VSM team on Plant / Function budget perimeter & funding issues (e.g. new tasks, supplier disruption costs (SDO) etc), ensuring appropriate target realignment through Perimeter Change (PC) and Budget Baseline Evolution (BBE) processesfor both RC and NRC respectively.
  • Facilitate the FCAC process across key stakeholders for significant new developments (e.g. A321XLR), ensuring that relevant financial values, defined milestones and phasing are accurately reflected in EVM/UP baselines and reporting model.

Required Skillset

  • CIMA Qualified
  • Experience within a manufacturing/ aviation background would be highly desirabl
More jobs from Object 1 Solutions Ltd
See all jobs of Object 1 Solutions Ltd