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Finance Manager - Reporting & Business Planning
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United Kingdom
Finance/Accounting, English
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Job Description:

Finance Manager

Would you like to work on unique projects with longevity in work as the programmes are set to continue for next 10 years? We currently have a vacancy for a Finance Manager at our site in Scotstoun.

As a Finance Manager, you will be responsible for all Naval Ships financial reporting, accounting and financial planning. You will lead the end to end IBP (Integrated Business Plan) process, co-ordinating the preparation and issue of the various phases of the IBP leading to the issue of the annual phased budget.

This role will provide you with the opportunity to gain experience on multiple projects and build a stakeholder network to progress within the wider business.

Your main responsibilities as a Finance Manager will involve:

Facilitating and coordinating the preparation of the various phases of the Integrated Business Plan.
Ensuring reviews and appropriate challenges are made whilst delivering a timely and accurate plan

Managing the delivery of the monthly management reports, accurately and on time, including monthly performance reviews of the programmes ensuring effective challenge to improve the quality and accuracy of actual and forecast financial data

Managing the preparation of the various statutory accounts and tax packs ensuring their accuracy and timely completion

Managing the integrity of the nominal ledger ensuring all ledger accounts are reconciled and approved monthly. To include the monthly Balance Sheet reviews

Ensuring compliance with the financial policies manual and the financial control framework, delivery of all financial control framework requirements including continuous improvements covering financial controls

Managing the preparation of accurate and robust cash forecasts covering both short and long term, implementing process changes which support the delivery of cash forecasting improvements across the business

Your skills and qualifications:

ACA/CIMA/ACCA Qualified Accountant or relevant equivalent

Financial/Technical accounting understanding and experience

Good knowledge of statutory, financial reporting and business planning.

Experience/exposure to financial management of long term contracts 

Track record of using complex ERP and Financial systems

Previous Line management experience is essential

Knowledge of contracting accounting would be an advantage

An understanding of specific contract requirements and commercial implications would be beneficial

What we're looking for in you:

You will have good people management skills, and will be able to demonstrate a resilient nature and ability to deal with issues as they arise.  You will have the ability to communicate and present in a professional manner dealing with all levels of stakeholders internally and externally. 

Location: Scotstoun

Salary: competitive

Benefits: Our employees receive an excellent benefits package which includes a competitive pension scheme, enhanced annual leave allowance and a Company contributed Share Incentive Plan. We also offer a range of additional benefits such as flexible working, an employee assistance programme, childcare vouchers, Cycle2work and many local and national employee discounts. Some employees may also be eligible for an annual incentive.

Employee Referral Scheme bonus = £500

Maritime Naval Ships

We design and build a full range of naval ships, giving customers the capability to fulfil extensive naval operations. We also develop and integrate state of the art combat systems for the surface fleet, equipping customers with the best possible information to operate effectively in modern naval environments. We are committed to creating solutions that protect and strengthen nations, commerce, communities and people. That's work that inspires us. That's (COMPANY NAME).

You will find we offer a wealth of career options. From offshore patrol vessels through to Type 26 Global Combat Ship and QE Class aircraft carriers, the projects you'll be involved with are exciting and challenging and will form the backbone of the Royal Navy for decades to come.

Attracting and retaining the sharpest minds is essential for a globally competitive UK naval engineering business. Our aim is to recruit the very best talent and we welcome applications from a diverse range of people, from all backgrounds, with many different skills, experience and perspectives. We offer the flexibility you need to do what's important to you, whether that's part time hours, job sharing, home working, or simply the ability to flex your start and stop times. Where practical, we'll support a working pattern that suits your lifestyle and helps you reach your full potential. Talk to us about Smart Working.

(COMPANY NAME) is an equal opportunities employer. We value diversity and welcome applications from candidates from all backgrounds. We particularly welcome applications from sections of the community which are currently under-represented at (COMPANY NAME), including women, BAME and applicants with disabilities. Please note we will not use any personal information relating to your background at any stage of the application process.

Inspiring Work, Inspiring People

Source: Company website
Posted on: 14 Sep 2017
Languages: English
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