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Cost Planning Senior Analyst - Stevenage, Hertfordshire, United Kingdom - MBDA Missile Systems
Description
MBDA is a leading defence organisation. Circa £45,000-£50,000 depending on experienceCompany bonus of up to £2,500 (based on company performance and will vary year to year)
~ Pension of maximum total (employer and employee) contribution of up to 14%
~ Annual salary review
~ Paid overtime
~ 25 days annual leave (plus holiday purchase)
~ Our enhanced parental leave offers up to 26 weeks for maternity, adoption and shared parental leave. Fantastic site facilities, including subsidised meals, free car parking and gym on site at Stevenage
~ Excellent career progression and development opportunities
Hybrid working pattern :
Our Dynamic Working policy allows individuals flexibility around the hours they work and where they work. Typically for this role you will work 2-3 days per week on-site.
MBDA are recruiting for a finance professional play a key role in our Cost Control team partnering with the Programmes Directorate.
This is more than a core finance role.You will be part of a team applying rigorous financial control to the Programmes Cost Base, which involves partnering with senior functional managers, co-ordinating financial planning activities in support of the annual budget and longer term business planning cycles and maintaining and improving best practices as part of a high performing finance team.
This role is ideal for a newly qualified/finalist accountant (ACA, ACCA, CIMA or equivalent) with experience in a large multi-national corporate environment.
Business partnering senior business leaders acting as counsel, challenge and decision support to ensure targets are met.Co-ordination of functional business planning and budgeting activities as part of the wider Natco planning process
Providing functional reporting to senior finance and operational leaders
Consolidating functional headcount and strategic manning
Support any functional CAPEX evaluation and planning
Work on ad-hoc analysis and/or projects supporting Programmes and internal to finance
Identifying opportunities to simplify and improve internal finance processes and standardise reporting
Cash flow forecasting for "central" items ie: payroll, CAPEX etc
Fully qualified accountant or finalist (ACA, ACCA, CIMA or equivalent)
Intermediate level Excel user comfortable with manipulating data
Proven expertise in building and maintaining robust financial models and interrogating data
Ability to build strong and productive working relationships with both finance and non-finance colleagues, whilst maintaining independence and integrity.
Experience of presenting/discussing financial data with non-financial stakeholders.Proficiency in using and understanding Enterprise Finance systems such as SAP, BPC, SAC etc would be beneficial
Experience of working in a team spread across several locations and a willingness to travel occasionally is desirable.
We are committed to growing and supporting diversity in our workforce and ensuring everyone has an equal opportunity to reach their potential.
MBDA is proud of our employee-led networks, examples include: Gender Equality, Pride, Menopause Matters, Parents and Carers, Armed Forces, Ethnic Diversity, Neurodiversity and more...
We also welcome applicants who are looking for flexible working arrangements.Follow us on LinkedIn (MBDA), Twitter (@MBDAcareers), Instagram (lifeatMBDA_UK) and Glassdoor or visit our MBDA Careers website for more information.
Please Note :
MBDA UK Limited requires all employees to achieve the required medical and national security clearance for their role.
